Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_290523APB_FTO_143140
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24290520230260317 29/05/2023 MARIA JAMUNA 1613007002WL010823 MARIA JAMUNA 00078 CNRB0014502 1374 1374 Processed 01/06/2023 1996980565 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
2 Mukuthala KL-13-007-002-007/4509
(Kottamkara) 		1613007002NRG24290520230260318 29/05/2023 NIrmala N 1613007002WL010823 NIrmala N 00078 CNRB0014509 1145 1145 Processed 01/06/2023 1996980566 NIRMALA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24290520230260331 29/05/2023 PARTHAN PILLAI 1613007002WL010823 PARTHAN PILLAI 00078 CNRB0014509 1374 1374 Processed 01/06/2023 1996980552 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24290520230260313 29/05/2023 SHEEJA BEEVI 1613007002WL010823 SHEEJA BEEVI 00127 FDRL0001326 687 687 Processed 01/06/2023 1996980553 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
5 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24290520230260310 29/05/2023 SHEMEENA M 1613007002WL010823 SHEMEENA M 00176 IDIB000K098 916 916 Processed 01/06/2023 1996980568 Mrs. SHEMEENA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24290520230260323 29/05/2023 PADMINI B 1613007002WL010823 PADMINI B 00176 IDIB000K098 1145 1145 Processed 01/06/2023 1996980551 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24290520230260333 29/05/2023 Raveendran 1613007002WL010823 Raveendran 00176 IDIB000K098 916 916 Processed 01/06/2023 1996980576 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2977 2977
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24290520230260330 29/05/2023 GEETHA 1613007002WL010823 GEETHA 00415 SBIN0012316 1145 1145 Processed 01/06/2023 1996980555 GEETHA IDBI BANK(607095)
9 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24290520230260332 29/05/2023 SANTHAMMA B 1613007002WL010823 SANTHAMMA B 00415 SBIN0012316 1374 1374 Processed 01/06/2023 1996980554 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2519 2519
10 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24290520230260308 29/05/2023 SOMAN K 1613007002WL010823 SOMAN K 00415 SBIN0012858 1374 1374 Processed 01/06/2023 1996980558 MR SOMAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24290520230260309 29/05/2023 Saraswathy 1613007002WL010823 Saraswathy 00415 SBIN0012858 1374 1374 Processed 01/06/2023 1996980556 MR SARASWATHY U STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24290520230260314 29/05/2023 Nanda Kumaran 1613007002WL010823 Nanda Kumaran 00415 SBIN0012858 1145 1145 Processed 01/06/2023 1996980557 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24290520230260315 29/05/2023 ABDUL SALAM M 1613007002WL010823 ABDUL SALAM M 00415 SBIN0012858 1374 1374 Processed 01/06/2023 1996980562 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24290520230260321 29/05/2023 NASEEMA N 1613007002WL010823 NASEEMA N 00415 SBIN0012858 1374 1374 Processed 01/06/2023 1996980560 MRS NASEEMA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24290520230260322 29/05/2023 Balanpilla 1613007002WL010823 Balanpilla 00415 SBIN0012858 1374 1374 Processed 01/06/2023 1996980561 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 8015 8015
16 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24290520230260329 29/05/2023 VIJAYAN PILLAI B 1613007002WL010823 VIJAYAN PILLAI B 00415 SBIN0012879 1374 1374 Processed 01/06/2023 1996980559 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1374 1374
17 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24290520230260311 29/05/2023 RAMAKRISHNAPILLA 1613007002WL010823 RAMAKRISHNAPILLA 00415 SBIN0070397 1374 1374 Processed 01/06/2023 1996980569 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24290520230260316 29/05/2023 SAROJINI AMMA R 1613007002WL010823 SAROJINI AMMA R 00415 SBIN0070397 1374 1374 Processed 01/06/2023 1996980570 SAROJINI AMMA R DHANALAXMI BANK(607239)
19 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24290520230260320 29/05/2023 VISWAMBHARAN 1613007002WL010823 VISWAMBHARAN 00415 SBIN0070397 1374 1374 Processed 01/06/2023 1996980575 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-007/5507
(Kottamkara) 		1613007002NRG24290520230260326 29/05/2023 LALITHAMBIKA 1613007002WL010823 LALITHAMBIKA 00415 SBIN0070397 1145 1145 Processed 01/06/2023 1996980567 MRS LATHIKAMBIKA D STATE BANK OF INDIA(508548)
SubTotal 5267 5267
21 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24290520230260312 29/05/2023 PADMINI 1613007002WL010823 PADMINI 00415 SBIN0070870 1374 1374 Processed 01/06/2023 1996980572 MRS PADMINI N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24290520230260319 29/05/2023 AYYAPPAN R 1613007002WL010823 AYYAPPAN R 00415 SBIN0070870 1145 1145 Processed 01/06/2023 1996980574 Mr. AYYAPPAN R INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24290520230260324 29/05/2023 VIDIYADHARAN K 1613007002WL010823 VIDIYADHARAN K 00415 SBIN0070870 1145 1145 Processed 01/06/2023 1996980577 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24290520230260325 29/05/2023 RAGINI K 1613007002WL010823 RAGINI K 00415 SBIN0070870 1374 1374 Processed 01/06/2023 1996980573 MRS RAGINI K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24290520230260327 29/05/2023 SUSEELA C 1613007002WL010823 SUSEELA C 00415 SBIN0070870 1145 1145 Processed 01/06/2023 1996980563 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24290520230260335 29/05/2023 DEEPTHI I 1613007002WL010823 DEEPTHI I 00415 SBIN0070870 687 687 Processed 01/06/2023 1996980571 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 6870 6870
27 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24290520230260328 29/05/2023 SHAMEEMA A 1613007002WL010823 SHAMEEMA A 00657 KLGB0040563 1145 1145 Processed 01/06/2023 1996980564 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 32747 32747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290523APB_FTO_143140 Canara Bank CNRB0014502 KUNDARA 1374
2 Mukuthala KL1613007002_290523APB_FTO_143140 Canara Bank CNRB0014509 KUMBALAM 2519
3 Mukuthala KL1613007002_290523APB_FTO_143140 Federal Bank FDRL0001326 KUREEPALLY 687
4 Mukuthala KL1613007002_290523APB_FTO_143140 Indian Bank IDIB000K098 KERALAPURAM 2977
5 Mukuthala KL1613007002_290523APB_FTO_143140 State Bank Of India SBIN0012316 KANNANALLUR 2519
6 Mukuthala KL1613007002_290523APB_FTO_143140 State Bank Of India SBIN0012858 KERALAPURAM 8015
7 Mukuthala KL1613007002_290523APB_FTO_143140 State Bank Of India SBIN0012879 KADAPPAKKADA 1374
8 Mukuthala KL1613007002_290523APB_FTO_143140 State Bank Of India SBIN0070397 KILIKOLLUR 5267
9 Mukuthala KL1613007002_290523APB_FTO_143140 State Bank Of India SBIN0070870 KARICODE 6870
10 Mukuthala KL1613007002_290523APB_FTO_143140 Kerala Gramin Bank KLGB0040563 KOLLAM 1145

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