Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_190623APB_FTO_217715
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24190620230391819 19/06/2023 GIRIJA C 1613007002WL016452 GIRIJA C 00127 FDRL0001019 1665 1665 Processed 27/06/2023 2803281436 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24190620230391797 19/06/2023 OMANA T 1613007002WL016452 OMANA T 00177 IOBA0000076 1332 1332 Processed 27/06/2023 2803281435 OMANA T INDIAN OVERSEAS BANK(508541)
3 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24190620230391808 19/06/2023 SUDHARMMA 1613007002WL016452 SUDHARMMA 00177 IOBA0000076 1332 1332 Processed 27/06/2023 2803281434 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24190620230391816 19/06/2023 SAJITHA S 1613007002WL016452 SAJITHA S 00177 IOBA0002683 1332 1332 Processed 27/06/2023 2803281439 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24190620230391803 19/06/2023 GEETHA 1613007002WL016452 GEETHA 00415 SBIN0000903 1665 1665 Processed 27/06/2023 2803281440 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24190620230391805 19/06/2023 GEETHA 1613007002WL016452 GEETHA 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2803281445 GEETHA S CANARA BANK(508532)
7 Mukuthala KL-13-007-002-012/2823
(Kottamkara) 		1613007002NRG24190620230391822 19/06/2023 Vasanthakumari 1613007002WL016452 Vasanthakumari 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2803281446 VASANTHAKUMARI S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24190620230391823 19/06/2023 SHAHIDA 1613007002WL016452 SHAHIDA 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2803281442 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24190620230391806 19/06/2023 RANI 1613007002WL016452 RANI 00415 SBIN0012879 999 999 Processed 27/06/2023 2803281444 MRS RANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24190620230391810 19/06/2023 PARISHABEEVI 1613007002WL016452 PARISHABEEVI 00415 SBIN0012879 1665 1665 Processed 27/06/2023 2803281437 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/905
(Kottamkara) 		1613007002NRG24190620230391821 19/06/2023 MINI 1613007002WL016452 MINI 00415 SBIN0012879 666 666 Processed 27/06/2023 2803281441 MRS MINI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/543
(Kottamkara) 		1613007002NRG24190620230391824 19/06/2023 VILASINI 1613007002WL016452 VILASINI 00415 SBIN0012879 1332 1332 Processed 27/06/2023 2803281438 MRS VILASINI WO GOPI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
13 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24190620230391796 19/06/2023 SARITHA SUNIL 1613007002WL016452 SARITHA SUNIL 00415 SBIN0015786 1665 1665 Processed 27/06/2023 2803281443 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24190620230391812 19/06/2023 REEJA 1613007002WL016452 REEJA 00415 SBIN0070397 1332 1332 Processed 27/06/2023 2803281465 MRS REEJA REEJA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24190620230391826 19/06/2023 SHEELA G 1613007002WL016452 SHEELA G 00415 SBIN0070397 1665 1665 Processed 27/06/2023 2803281448 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24190620230391793 19/06/2023 KALLIYANI 1613007002WL016452 KALLIYANI 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2803281462 MRS KALLIYANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24190620230391794 19/06/2023 ROHINI R 1613007002WL016452 ROHINI R 00415 SBIN0070870 1665 1665 Processed 27/06/2023 2803281452 MRS ROHINI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24190620230391795 19/06/2023 HARIDAS K 1613007002WL016452 HARIDAS K 00415 SBIN0070870 999 999 Processed 27/06/2023 2803281447 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24190620230391798 19/06/2023 Noorammal 1613007002WL016452 Noorammal 00415 SBIN0070870 1665 1665 Processed 27/06/2023 2803281454 MRS NOORAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24190620230391799 19/06/2023 BASHEER 1613007002WL016452 BASHEER 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2803281451 MR BASHEER STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24190620230391800 19/06/2023 Mymoonath E 1613007002WL016452 Mymoonath E 00415 SBIN0070870 1665 1665 Processed 27/06/2023 2803281453 MRS MAIMUNATH STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24190620230391801 19/06/2023 RAGINI N 1613007002WL016452 RAGINI N 00415 SBIN0070870 999 999 Processed 27/06/2023 2803281455 MRS RAGINI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24190620230391802 19/06/2023 ABDUL KALAM 1613007002WL016452 ABDUL KALAM 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2803281463 MR ABDUL KALAM STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24190620230391807 19/06/2023 RAHIYANATH 1613007002WL016452 RAHIYANATH 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2803281458 Mrs. Rahiyanath H INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24190620230391809 19/06/2023 HARILA L 1613007002WL016452 HARILA L 00415 SBIN0070870 1665 1665 Processed 27/06/2023 2803281461 MRS HARILA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24190620230391811 19/06/2023 JUMAILATH J 1613007002WL016452 JUMAILATH J 00415 SBIN0070870 1665 1665 Processed 27/06/2023 2803281460 MRS JUMAILATH J STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-011/6822
(Kottamkara) 		1613007002NRG24190620230391813 19/06/2023 RASHEEDA 1613007002WL016452 RASHEEDA 00415 SBIN0070870 1665 1665 Processed 27/06/2023 2803281457 MRS RASHEEDA M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24190620230391814 19/06/2023 SUBAIDA H 1613007002WL016452 SUBAIDA H 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2803281464 MRS SUBAIDA H STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-011/7137
(Kottamkara) 		1613007002NRG24190620230391817 19/06/2023 UNNIPILLA 1613007002WL016452 UNNIPILLA 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2803281459 MR UNNI PILLAI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24190620230391825 19/06/2023 RAJAYAMMAYAMMA 1613007002WL016452 RAJAYAMMAYAMMA 00415 SBIN0070870 1665 1665 Processed 27/06/2023 2803281450 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-002-016/885
(Kottamkara) 		1613007002NRG24190620230391827 19/06/2023 Sasikala 1613007002WL016452 Sasikala 00415 SBIN0070870 666 666 Processed 27/06/2023 2803281449 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
32 Mukuthala KL-13-007-002-011/4834
(Kottamkara) 		1613007002NRG24190620230391804 19/06/2023 VIJAYAKUMARI 1613007002WL016452 VIJAYAKUMARI 00415 SBIN0071089 1332 1332 Processed 27/06/2023 2803281456 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190623APB_FTO_217715 Federal Bank FDRL0001019 KOLLAM 1665
2 Mukuthala KL1613007002_190623APB_FTO_217715 Indian Overseas Bank IOBA0000076 KOLLAM 2664
3 Mukuthala KL1613007002_190623APB_FTO_217715 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
4 Mukuthala KL1613007002_190623APB_FTO_217715 State Bank Of India SBIN0000903 KOLLAM 1665
5 Mukuthala KL1613007002_190623APB_FTO_217715 State Bank Of India SBIN0012316 KANNANALLUR 4995
6 Mukuthala KL1613007002_190623APB_FTO_217715 State Bank Of India SBIN0012879 KADAPPAKKADA 4662
7 Mukuthala KL1613007002_190623APB_FTO_217715 State Bank Of India SBIN0015786 KOTTIYAM 1665
8 Mukuthala KL1613007002_190623APB_FTO_217715 State Bank Of India SBIN0070397 KILIKOLLUR 2997
9 Mukuthala KL1613007002_190623APB_FTO_217715 State Bank Of India SBIN0070870 KARICODE 22311
10 Mukuthala KL1613007002_190623APB_FTO_217715 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1332

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