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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301023APB_FTO_645652
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-13-007-002-001/406
(Kottamkara) 		1613007002NRG24301020231335539 30/10/2023 USHADEVI C 1613007002WL056471 USHADEVI C 00078 CNRB0000815 1655 1655 Processed 27/11/2023 8022905003 USHA DEVI CANARA BANK(508532)
SubTotal 1655 1655
2 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24301020231335532 30/10/2023 Shahul Hameed 1613007002WL056471 Shahul Hameed 00176 IDIB000K098 1986 1986 Processed 27/11/2023 8022905001 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24301020231335547 30/10/2023 KAIRALI I 1613007002WL056471 KAIRALI I 00176 IDIB000K098 1655 1655 Processed 27/11/2023 8022904989 Mrs. KAIRALI I INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24301020231335549 30/10/2023 SANTHAKUMARI 1613007002WL056471 SANTHAKUMARI 00176 IDIB000K098 1986 1986 Processed 27/11/2023 8022905002 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24301020231335556 30/10/2023 SUJI RAJESH 1613007002WL056471 SUJI RAJESH 00176 IDIB000K098 1324 1324 Processed 27/11/2023 8022904992 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24301020231335557 30/10/2023 KAVITHA V 1613007002WL056471 KAVITHA V 00176 IDIB000K098 662 662 Processed 27/11/2023 8022904991 MRS KAVITHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24301020231335558 30/10/2023 Vijayakumari 1613007002WL056471 Vijayakumari 00176 IDIB000K098 1986 1986 Processed 27/11/2023 8022904988 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24301020231335559 30/10/2023 HAMSATH BEEVI M 1613007002WL056471 HAMSATH BEEVI M 00176 IDIB000K098 1655 1655 Processed 27/11/2023 8022904993 Mrs. Hamsath Beevi M INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24301020231335562 30/10/2023 PRIYA S 1613007002WL056471 PRIYA S 00176 IDIB000K098 1986 1986 Processed 27/11/2023 8022904990 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 13240 13240
10 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24301020231335531 30/10/2023 SUSHAMA D 1613007002WL056471 SUSHAMA D 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904995 MR SUSHAMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24301020231335533 30/10/2023 K RAMACHANDRAN PILLAI 1613007002WL056471 K RAMACHANDRAN PILLAI 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904984 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24301020231335534 30/10/2023 SAJITHA A 1613007002WL056471 SAJITHA A 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904983 MRS SAJITHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24301020231335535 30/10/2023 SANTHA OMANAKUTTAN 1613007002WL056471 SANTHA OMANAKUTTAN 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904980 MRS SANTHA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24301020231335537 30/10/2023 Sujatha 1613007002WL056471 Sujatha 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022904978 MRS SUJATHA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24301020231335538 30/10/2023 Sivaprasanth 1613007002WL056471 Sivaprasanth 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022905007 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24301020231335541 30/10/2023 JAYA 1613007002WL056471 JAYA 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022904997 MRS JAYA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24301020231335542 30/10/2023 SREEJA R V 1613007002WL056471 SREEJA R V 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904975 MRS SREEJA R V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24301020231335543 30/10/2023 LEELAMMA 1613007002WL056471 LEELAMMA 00415 SBIN0012858 1324 1324 Processed 27/11/2023 8022904986 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24301020231335544 30/10/2023 Rahiyanath Beevi 1613007002WL056471 Rahiyanath Beevi 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022905006 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24301020231335545 30/10/2023 NABEESA BEEVI 1613007002WL056471 NABEESA BEEVI 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022904976 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24301020231335546 30/10/2023 LAILA BEEVI A 1613007002WL056471 LAILA BEEVI A 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904979 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24301020231335548 30/10/2023 SOUDHA BEEVI 1613007002WL056471 SOUDHA BEEVI 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904974 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24301020231335550 30/10/2023 HAMEEDA BEEVI M 1613007002WL056471 HAMEEDA BEEVI M 00415 SBIN0012858 662 662 Processed 27/11/2023 8022904985 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24301020231335551 30/10/2023 REJANI L 1613007002WL056471 REJANI L 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022905004 MRS REJANI L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24301020231335552 30/10/2023 RAMESAN ACHARY P 1613007002WL056471 RAMESAN ACHARY P 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904996 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24301020231335553 30/10/2023 KOMALAVALLY K 1613007002WL056471 KOMALAVALLY K 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022905005 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24301020231335554 30/10/2023 ALISA 1613007002WL056471 ALISA 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904977 MRS ALISA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24301020231335555 30/10/2023 USHA K 1613007002WL056471 USHA K 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022904998 MRS USHA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24301020231335560 30/10/2023 BATHISHA 1613007002WL056471 BATHISHA 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904987 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24301020231335561 30/10/2023 SUMALATHA L 1613007002WL056471 SUMALATHA L 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022904973 MRS SUMALATHA L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24301020231335563 30/10/2023 Leela R 1613007002WL056471 Leela R 00415 SBIN0012858 1986 1986 Processed 27/11/2023 8022904982 MRS LEELA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24301020231335564 30/10/2023 INDIRA KUMARI P 1613007002WL056471 INDIRA KUMARI P 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022904981 INDIRAKUMARI M STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24301020231335565 30/10/2023 Chandini D 1613007002WL056471 Chandini D 00415 SBIN0012858 1655 1655 Processed 27/11/2023 8022905008 MRS CHANDINI D STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24301020231335566 30/10/2023 NAZEEMA A 1613007002WL056471 NAZEEMA A 00415 SBIN0012858 1324 1324 Processed 27/11/2023 8022904999 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 43692 43692
35 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24301020231335540 30/10/2023 SREEKALA R 1613007002WL056471 SREEKALA R 00415 SBIN0070397 1986 1986 Processed 27/11/2023 8022904994 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1986 1986
36 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24301020231335536 30/10/2023 Mohanan 1613007002WL056471 Mohanan 00691 IPOS0000001 1655 1655 Processed 27/11/2023 8022905000 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 62228 62228

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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_645652 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1655
2 Mukuthala KL1613007002_301023APB_FTO_645652 Indian Bank IDIB000K098 KERALAPURAM 13240
3 Mukuthala KL1613007002_301023APB_FTO_645652 State Bank Of India SBIN0012858 KERALAPURAM 43692
4 Mukuthala KL1613007002_301023APB_FTO_645652 State Bank Of India SBIN0070397 KILIKOLLUR 1986
5 Mukuthala KL1613007002_301023APB_FTO_645652 India Post Payments Bank IPOS0000001 KOLLAM 1655

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