Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_300923APB_FTO_539332
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24300920231098899 30/09/2023 Subhamani G 1613007002WL045558 Subhamani G 00078 CNRB0014509 666 666 Processed 10/11/2023 7329333462 SUBHAMANI G CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-015/173
(Kottamkara) 		1613007002NRG24300920231098924 30/09/2023 Suseela T 1613007002WL045558 Suseela T 00089 CBIN0281172 999 999 Processed 10/11/2023 7329333456 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24300920231098902 30/09/2023 NOORUNIZA 1613007002WL045558 NOORUNIZA 00127 FDRL0001326 666 666 Processed 10/11/2023 7329333448 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24300920231098919 30/09/2023 DEVIKA S 1613007002WL045558 DEVIKA S 00176 IDIB000A175 999 999 Processed 10/11/2023 7329333464 Mrs. Devika D INDIAN BANK(607105)
SubTotal 999 999
5 Mukuthala KL-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24300920231098915 30/09/2023 SREEKUMARI 1613007002WL045558 SREEKUMARI 00176 IDIB000K098 666 666 Processed 10/11/2023 7329333476 Mrs. Sreekumari INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-010/6759
(Kottamkara) 		1613007002NRG24300920231098918 30/09/2023 SHEELA B 1613007002WL045558 SHEELA B 00176 IDIB000K098 333 333 Processed 10/11/2023 7329333477 Mrs. SHEELA B INDIAN BANK(607105)
SubTotal 999 999
7 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24300920231098914 30/09/2023 V RAJI 1613007002WL045558 V RAJI 00354 PUNB0214920 999 999 Processed 10/11/2023 7329333452 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
8 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24300920231098898 30/09/2023 Sujatha 1613007002WL045558 Sujatha 00415 SBIN0012316 999 999 Processed 10/11/2023 7329333459 MRS SUJATHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24300920231098900 30/09/2023 MUMTHAS 1613007002WL045558 MUMTHAS 00415 SBIN0012316 666 666 Processed 10/11/2023 7329333461 MRS MUMTHAS T STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24300920231098905 30/09/2023 Suja P 1613007002WL045558 Suja P 00415 SBIN0012316 666 666 Processed 10/11/2023 7329333449 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Mukuthala KL-13-007-002-010/3642
(Kottamkara) 		1613007002NRG24300920231098904 30/09/2023 THANKAMANY P 1613007002WL045558 THANKAMANY P 00415 SBIN0012858 333 333 Processed 10/11/2023 7329333451 THANKAMANI UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24300920231098911 30/09/2023 SANTHA OMANAKUTTAN 1613007002WL045558 SANTHA OMANAKUTTAN 00415 SBIN0012858 999 999 Processed 10/11/2023 7329333453 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
13 Mukuthala KL-13-007-002-010/6551
(Kottamkara) 		1613007002NRG24300920231098916 30/09/2023 SATHIKUMARY R 1613007002WL045558 SATHIKUMARY R 00415 SBIN0012858 333 333 Processed 10/11/2023 7329333460 Mrs. SATHIKUMARI R INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-010/6655
(Kottamkara) 		1613007002NRG24300920231098917 30/09/2023 SUNITHA S 1613007002WL045558 SUNITHA S 00415 SBIN0012858 333 333 Processed 10/11/2023 7329333454 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24300920231098897 30/09/2023 RAJILA M 1613007002WL045558 RAJILA M 00415 SBIN0012879 999 999 Processed 10/11/2023 7329333457 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24300920231098920 30/09/2023 LALITHAMBIKA KC 1613007002WL045558 LALITHAMBIKA KC 00415 SBIN0012879 999 999 Processed 10/11/2023 7329333458 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24300920231098921 30/09/2023 saranya l 1613007002WL045558 saranya l 00415 SBIN0012879 999 999 Processed 10/11/2023 7329333450 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24300920231098896 30/09/2023 Pynkili 1613007002WL045558 Pynkili 00415 SBIN0070397 999 999 Processed 10/11/2023 7329333465 MRS PYNKILLI S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24300920231098901 30/09/2023 Arifabeevi 1613007002WL045558 Arifabeevi 00415 SBIN0070397 666 666 Processed 10/11/2023 7329333466 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24300920231098903 30/09/2023 Anitha Kumari N G 1613007002WL045558 Anitha Kumari N G 00415 SBIN0070397 999 999 Processed 10/11/2023 7329333463 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24300920231098910 30/09/2023 Lathika 1613007002WL045558 Lathika 00415 SBIN0070397 666 666 Processed 10/11/2023 7329333468 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24300920231098895 30/09/2023 SHAMLA T 1613007002WL045558 SHAMLA T 00415 SBIN0070870 666 666 Processed 10/11/2023 7329333475 MRS SHAMLA T STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24300920231098906 30/09/2023 MINI 1613007002WL045558 MINI 00415 SBIN0070870 999 999 Processed 10/11/2023 7329333474 MRS MINI P K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24300920231098907 30/09/2023 Vrinda 1613007002WL045558 Vrinda 00415 SBIN0070870 999 999 Processed 10/11/2023 7329333472 MRS VRINDHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24300920231098908 30/09/2023 SHAHIDA 1613007002WL045558 SHAHIDA 00415 SBIN0070870 666 666 Processed 10/11/2023 7329333469 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24300920231098909 30/09/2023 Snehaletha 1613007002WL045558 Snehaletha 00415 SBIN0070870 999 999 Processed 10/11/2023 7329333467 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24300920231098912 30/09/2023 SWARNAMMA K 1613007002WL045558 SWARNAMMA K 00415 SBIN0070870 999 999 Processed 10/11/2023 7329333471 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24300920231098913 30/09/2023 RADHA 1613007002WL045558 RADHA 00415 SBIN0070870 999 999 Processed 10/11/2023 7329333455 MRS RADHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24300920231098922 30/09/2023 Valsala 1613007002WL045558 Valsala 00415 SBIN0070870 999 999 Processed 10/11/2023 7329333470 MRS VALSALA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24300920231098923 30/09/2023 INDHULEKHA B 1613007002WL045558 INDHULEKHA B 00415 SBIN0070870 666 666 Processed 10/11/2023 7329333473 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_300923APB_FTO_539332 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_300923APB_FTO_539332 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 999
3 Mukuthala KL1613007002_300923APB_FTO_539332 Federal Bank FDRL0001326 KUREEPALLY 666
4 Mukuthala KL1613007002_300923APB_FTO_539332 Indian Bank IDIB000A175 AYATHIL 999
5 Mukuthala KL1613007002_300923APB_FTO_539332 Indian Bank IDIB000K098 KERALAPURAM 999
6 Mukuthala KL1613007002_300923APB_FTO_539332 Punjab National Bank PUNB0214920 Kollam 999
7 Mukuthala KL1613007002_300923APB_FTO_539332 State Bank Of India SBIN0012316 KANNANALLUR 2331
8 Mukuthala KL1613007002_300923APB_FTO_539332 State Bank Of India SBIN0012858 KERALAPURAM 1998
9 Mukuthala KL1613007002_300923APB_FTO_539332 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
10 Mukuthala KL1613007002_300923APB_FTO_539332 State Bank Of India SBIN0070397 KILIKOLLUR 3330
11 Mukuthala KL1613007002_300923APB_FTO_539332 State Bank Of India SBIN0070870 KARICODE 7992

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