Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301023APB_FTO_646524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24301020231336849 30/10/2023 VIJAYAKUMARI 1613007002WL056567 VIJAYAKUMARI 00176 IDIB000A175 945 945 Processed 27/11/2023 8022756920 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 945 945
2 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24301020231336857 30/10/2023 MUMTHAS B 1613007002WL056567 MUMTHAS B 00415 SBIN0000903 945 945 Processed 27/11/2023 8022756918 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 945 945
3 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24301020231336854 30/10/2023 SNEHALATHA 1613007002WL056567 SNEHALATHA 00415 SBIN0012316 1260 1260 Processed 27/11/2023 8022756916 MRS SNEHALATHA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24301020231336862 30/10/2023 BINDHU 1613007002WL056567 BINDHU 00415 SBIN0012316 1260 1260 Processed 27/11/2023 8022756915 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24301020231336855 30/10/2023 ABDUL SALAM 1613007002WL056567 ABDUL SALAM 00415 SBIN0012879 1260 1260 Processed 27/11/2023 8022756930 MR ABDUL SALAM STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24301020231336858 30/10/2023 NIRMALA 1613007002WL056567 NIRMALA 00415 SBIN0012879 1260 1260 Processed 27/11/2023 8022756914 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24301020231336848 30/10/2023 NIRMALA BAHULEYAN 1613007002WL056567 NIRMALA BAHULEYAN 00415 SBIN0015786 1260 1260 Processed 27/11/2023 8022756917 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24301020231336865 30/10/2023 Abdul Khader 1613007002WL056567 Abdul Khader 00415 SBIN0070397 1260 1260 Processed 27/11/2023 8022756921 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24301020231336852 30/10/2023 Rejila 1613007002WL056567 Rejila 00415 SBIN0070870 1260 1260 Processed 27/11/2023 8022756923 MRS RAJILA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24301020231336853 30/10/2023 Usha T 1613007002WL056567 Usha T 00415 SBIN0070870 1260 1260 Processed 27/11/2023 8022756922 MRS USHA T STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24301020231336861 30/10/2023 VASUDEVAN PILLAI 1613007002WL056567 VASUDEVAN PILLAI 00415 SBIN0070870 1260 1260 Processed 27/11/2023 8022756926 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24301020231336863 30/10/2023 KRISHNANKUTTY PILLAI K 1613007002WL056567 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1260 1260 Processed 27/11/2023 8022756927 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 5040 5040
13 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24301020231336856 30/10/2023 OMANA 1613007002WL056567 OMANA 00415 SBIN0071089 1260 1260 Processed 27/11/2023 8022756929 MS OMANA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24301020231336859 30/10/2023 GEETHA 1613007002WL056567 GEETHA 00415 SBIN0071089 1260 1260 Processed 27/11/2023 8022756925 MRS GEETHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24301020231336860 30/10/2023 SUBHADRA N 1613007002WL056567 SUBHADRA N 00415 SBIN0071089 945 945 Processed 27/11/2023 8022756924 MRS N SUBHADRA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24301020231336864 30/10/2023 RADHA S 1613007002WL056567 RADHA S 00415 SBIN0071089 945 945 Processed 27/11/2023 8022756928 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 4410 4410
17 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24301020231336851 30/10/2023 RASHEEDA K 1613007002WL056567 RASHEEDA K 00545 CSBK0000144 1260 1260 Rejected 27/11/2023 8022756931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
18 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24301020231336850 30/10/2023 Sheela 1613007002WL056567 Sheela 00657 KLGB0040615 1260 1260 Processed 27/11/2023 8022756919 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_646524 Indian Bank IDIB000A175 AYATHIL 945
2 Mukuthala KL1613007002_301023APB_FTO_646524 State Bank Of India SBIN0000903 KOLLAM 945
3 Mukuthala KL1613007002_301023APB_FTO_646524 State Bank Of India SBIN0012316 KANNANALLUR 2520
4 Mukuthala KL1613007002_301023APB_FTO_646524 State Bank Of India SBIN0012879 KADAPPAKKADA 2520
5 Mukuthala KL1613007002_301023APB_FTO_646524 State Bank Of India SBIN0015786 KOTTIYAM 1260
6 Mukuthala KL1613007002_301023APB_FTO_646524 State Bank Of India SBIN0070397 KILIKOLLUR 1260
7 Mukuthala KL1613007002_301023APB_FTO_646524 State Bank Of India SBIN0070870 KARICODE 5040
8 Mukuthala KL1613007002_301023APB_FTO_646524 State Bank Of India SBIN0071089 AYATHIL JUNCTION 4410
9 Mukuthala KL1613007002_301023APB_FTO_646524 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1260
10 Mukuthala KL1613007002_301023APB_FTO_646524 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1260

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