Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_041223APB_FTO_785830
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-13-007-002-015/173
(Kottamkara) 		1613007002NRG24041220231613634 04/12/2023 Suseela T 1613007002WL068889 Suseela T 00089 CBIN0281172 666 666 Processed 01/02/2024 9909444688 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24041220231613628 04/12/2023 DEVIKA S 1613007002WL068889 DEVIKA S 00176 IDIB000A175 666 666 Processed 01/02/2024 9909444697 Mrs. Devika D INDIAN BANK(607105)
SubTotal 666 666
3 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24041220231613625 04/12/2023 MAYA V 1613007002WL068889 MAYA V 00415 SBIN0012858 333 333 Processed 01/02/2024 9909444685 MRS MAYA V STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24041220231613623 04/12/2023 RAJILA M 1613007002WL068889 RAJILA M 00415 SBIN0012879 333 333 Processed 01/02/2024 9909444689 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24041220231613629 04/12/2023 LALITHAMBIKA KC 1613007002WL068889 LALITHAMBIKA KC 00415 SBIN0012879 666 666 Processed 01/02/2024 9909444698 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24041220231613630 04/12/2023 saranya l 1613007002WL068889 saranya l 00415 SBIN0012879 666 666 Processed 01/02/2024 9909444686 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-009/4382
(Kottamkara) 		1613007002NRG24041220231613621 04/12/2023 USHA G 1613007002WL068889 USHA G 00415 SBIN0070397 666 666 Processed 01/02/2024 9909444695 MRS USHA G STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24041220231613622 04/12/2023 Pynkili 1613007002WL068889 Pynkili 00415 SBIN0070397 666 666 Processed 01/02/2024 9909444690 MRS PYNKILLI S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24041220231613624 04/12/2023 Arifabeevi 1613007002WL068889 Arifabeevi 00415 SBIN0070397 333 333 Processed 01/02/2024 9909444694 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24041220231613626 04/12/2023 SWARNAMMA K 1613007002WL068889 SWARNAMMA K 00415 SBIN0070870 333 333 Processed 01/02/2024 9909444691 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24041220231613627 04/12/2023 RADHA 1613007002WL068889 RADHA 00415 SBIN0070870 666 666 Processed 01/02/2024 9909444687 MRS RADHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24041220231613631 04/12/2023 Valsala 1613007002WL068889 Valsala 00415 SBIN0070870 666 666 Processed 01/02/2024 9909444692 MRS VALSALA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/755
(Kottamkara) 		1613007002NRG24041220231613632 04/12/2023 SHEELA S 1613007002WL068889 SHEELA S 00415 SBIN0070870 666 666 Processed 01/02/2024 9909444693 SHEELA S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24041220231613633 04/12/2023 INDHULEKHA B 1613007002WL068889 INDHULEKHA B 00415 SBIN0070870 666 666 Processed 01/02/2024 9909444696 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785830 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 666
2 Mukuthala KL1613007002_041223APB_FTO_785830 Indian Bank IDIB000A175 AYATHIL 666
3 Mukuthala KL1613007002_041223APB_FTO_785830 State Bank Of India SBIN0012858 KERALAPURAM 333
4 Mukuthala KL1613007002_041223APB_FTO_785830 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
5 Mukuthala KL1613007002_041223APB_FTO_785830 State Bank Of India SBIN0070397 KILIKOLLUR 1665
6 Mukuthala KL1613007002_041223APB_FTO_785830 State Bank Of India SBIN0070870 KARICODE 2997

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