Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_290324APB_FTO_1224446
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-13-007-002-009/7025
(Kottamkara) 		1613007002NRG24290320242316321 29/03/2024 SHYMA 1613007002WL108158 SHYMA 00078 CNRB0000999 3330 3330 Processed 19/04/2024 3109277186 SHYMA CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24290320242316319 29/03/2024 DEVESAN 1613007002WL108158 DEVESAN 00078 CNRB0014509 3330 3330 Processed 19/04/2024 3109277213 DEVESAN S CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24290320242316309 29/03/2024 SREEMATHY K 1613007002WL108158 SREEMATHY K 00176 IDIB000K098 1332 1332 Processed 19/04/2024 3109277185 Mrs. SREEMATHY INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24290320242316311 29/03/2024 ULAKAMMA 1613007002WL108158 ULAKAMMA 00176 IDIB000K098 666 666 Processed 19/04/2024 3109277209 Mrs. ULAKAMMA G INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24290320242316313 29/03/2024 BINDHU L 1613007002WL108158 BINDHU L 00176 IDIB000K098 2664 2664 Processed 19/04/2024 3109277208 Mrs. BINDHU L INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/7002
(Kottamkara) 		1613007002NRG24290320242316320 29/03/2024 SHYLA A 1613007002WL108158 SHYLA A 00176 IDIB000K098 3330 3330 Processed 19/04/2024 3109277194 Mrs. SHYLA A INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-009/7026
(Kottamkara) 		1613007002NRG24290320242316322 29/03/2024 JANNATHIL NISHA N 1613007002WL108158 JANNATHIL NISHA N 00176 IDIB000K098 3330 3330 Processed 19/04/2024 3109277210 Mrs. JANNATHIL NISHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-009/7110
(Kottamkara) 		1613007002NRG24290320242316323 29/03/2024 ANJALI BAIJU 1613007002WL108158 ANJALI BAIJU 00176 IDIB000K098 3330 3330 Processed 19/04/2024 3109277195 Ms. Anjaly Baiju BAIJU INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-009/7176
(Kottamkara) 		1613007002NRG24290320242316324 29/03/2024 LIMA 1613007002WL108158 LIMA 00176 IDIB000K098 3330 3330 Processed 19/04/2024 3109277203 LIMA V UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-002-017/7252
(Kottamkara) 		1613007002NRG24290320242316331 29/03/2024 RAHMABEEVI 1613007002WL108158 RAHMABEEVI 00176 IDIB000K098 333 333 Processed 19/04/2024 3109277212 Mrs. RAHAMA BEEVI INDIAN BANK(607105)
SubTotal 18315 18315
11 Mukuthala KL-13-007-002-009/4435
(Kottamkara) 		1613007002NRG24290320242316310 29/03/2024 USHA 1613007002WL108158 USHA 00415 SBIN0012316 3330 3330 Processed 19/04/2024 3109277191 MRS USHA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24290320242316308 29/03/2024 LEELA BHAI PILLAI R 1613007002WL108158 LEELA BHAI PILLAI R 00415 SBIN0012858 333 333 Processed 19/04/2024 3109277188 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-009/5249
(Kottamkara) 		1613007002NRG24290320242316314 29/03/2024 SOBHANA 1613007002WL108158 SOBHANA 00415 SBIN0012858 3330 3330 Processed 19/04/2024 3109277190 MRS SOBHANA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24290320242316318 29/03/2024 Bushrabeevi 1613007002WL108158 Bushrabeevi 00415 SBIN0012858 666 666 Processed 19/04/2024 3109277187 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/7222
(Kottamkara) 		1613007002NRG24290320242316325 29/03/2024 BINDHU T 1613007002WL108158 BINDHU T 00415 SBIN0012858 2997 2997 Processed 19/04/2024 3109277214 BINDHU T CANARA BANK(508532)
16 Mukuthala KL-13-007-002-009/7305
(Kottamkara) 		1613007002NRG24290320242316327 29/03/2024 MAYA R 1613007002WL108158 MAYA R 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3109277189 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
17 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24290320242316305 29/03/2024 Saraswathy K 1613007002WL108158 Saraswathy K 00415 SBIN0070064 1998 1998 Processed 19/04/2024 3109277193 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Mukuthala KL-13-007-002-009/1060
(Kottamkara) 		1613007002NRG24290320242316304 29/03/2024 SOUMYA K V 1613007002WL108158 SOUMYA K V 00415 SBIN0070326 3330 3330 Processed 19/04/2024 3109277192 MRS SOUMYA K V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Mukuthala KL-13-007-002-009/6517
(Kottamkara) 		1613007002NRG24290320242316315 29/03/2024 MUBEENA E 1613007002WL108158 MUBEENA E 00415 SBIN0070397 2331 2331 Processed 19/04/2024 3109277211 MRS MUBEENA E STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Mukuthala KL-13-007-002-009/1032
(Kottamkara) 		1613007002NRG24290320242316302 29/03/2024 SALINI K 1613007002WL108158 SALINI K 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3109277200 MRS SALINI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/1059
(Kottamkara) 		1613007002NRG24290320242316303 29/03/2024 BABY S 1613007002WL108158 BABY S 00415 SBIN0070870 2997 2997 Processed 19/04/2024 3109277197 MRS BABY S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24290320242316306 29/03/2024 LEELAMANI N 1613007002WL108158 LEELAMANI N 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3109277196 MRS LEELAMANI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/4158
(Kottamkara) 		1613007002NRG24290320242316307 29/03/2024 Usaiba Beevi M 1613007002WL108158 Usaiba Beevi M 00415 SBIN0070870 3330 3330 Processed 19/04/2024 3109277205 MR USAIBA BEEVI M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24290320242316312 29/03/2024 BIJI A 1613007002WL108158 BIJI A 00415 SBIN0070870 2997 2997 Processed 19/04/2024 3109277199 MRS BIJI A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24290320242316316 29/03/2024 JAYASREE 1613007002WL108158 JAYASREE 00415 SBIN0070870 2997 2997 Processed 19/04/2024 3109277204 MRS JAYASREE STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24290320242316317 29/03/2024 REJANI 1613007002WL108158 REJANI 00415 SBIN0070870 3330 3330 Processed 19/04/2024 3109277198 MRS RAJANI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-009/7306
(Kottamkara) 		1613007002NRG24290320242316328 29/03/2024 AJITHA R 1613007002WL108158 AJITHA R 00415 SBIN0070870 3330 3330 Processed 19/04/2024 3109277201 MRS AJITHA MURALI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24290320242316329 29/03/2024 SHEMEERA N 1613007002WL108158 SHEMEERA N 00415 SBIN0070870 1665 1665 Processed 19/04/2024 3109277206 MRS SHEMEERA N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24290320242316330 29/03/2024 AJAYAN R 1613007002WL108158 AJAYAN R 00415 SBIN0070870 3330 3330 Processed 19/04/2024 3109277207 MR AJAYAN P STATE BANK OF INDIA(508548)
SubTotal 28971 28971
30 Mukuthala KL-13-007-002-009/7236
(Kottamkara) 		1613007002NRG24290320242316326 29/03/2024 REKHADHARAN V 1613007002WL108158 REKHADHARAN V 00468 UBIN0575801 2664 2664 Processed 19/04/2024 3109277202 REKHADHARAN V FEDERAL BANK(607165)
SubTotal 2664 2664
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290324APB_FTO_1224446 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007002_290324APB_FTO_1224446 Canara Bank CNRB0014509 KUMBALAM 3330
3 Mukuthala KL1613007002_290324APB_FTO_1224446 Indian Bank IDIB000K098 KERALAPURAM 18315
4 Mukuthala KL1613007002_290324APB_FTO_1224446 State Bank Of India SBIN0012316 KANNANALLUR 3330
5 Mukuthala KL1613007002_290324APB_FTO_1224446 State Bank Of India SBIN0012858 KERALAPURAM 9657
6 Mukuthala KL1613007002_290324APB_FTO_1224446 State Bank Of India SBIN0070064 KUNDARA 1998
7 Mukuthala KL1613007002_290324APB_FTO_1224446 State Bank Of India SBIN0070326 EAST KALLADA 3330
8 Mukuthala KL1613007002_290324APB_FTO_1224446 State Bank Of India SBIN0070397 KILIKOLLUR 2331
9 Mukuthala KL1613007002_290324APB_FTO_1224446 State Bank Of India SBIN0070870 KARICODE 28971
10 Mukuthala KL1613007002_290324APB_FTO_1224446 Union Bank of India UBIN0575801 PALLIMUKKU 2664

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