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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:35:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090623APB_FTO_187173
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24090620230334831 09/06/2023 JALAJA R 1613007002WL014021 JALAJA R 00078 CNRB0003582 2096 2096 Processed 15/06/2023 2567365126 JALAJA R CANARA BANK(508532)
SubTotal 2096 2096
2 Mukuthala KL-13-007-002-002/719
(Kottamkara) 		1613007002NRG24090620230334834 09/06/2023 Mrs.Kunjukrishnapilla 1613007002WL014021 Mrs.Kunjukrishnapilla 00078 CNRB0014502 2096 2096 Processed 15/06/2023 2567365127 KUNJUKRISHANPILLAI CANARA BANK(508532)
SubTotal 2096 2096
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24090620230334815 09/06/2023 VIJAYAMMA 1613007002WL014021 VIJAYAMMA 00078 CNRB0014509 2096 2096 Processed 15/06/2023 2567365128 VIJAYAMMA CANARA BANK(508532)
SubTotal 2096 2096
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24090620230334814 09/06/2023 KARUNAKARAN PILLAI 1613007002WL014021 KARUNAKARAN PILLAI 00176 IDIB000K098 2096 2096 Processed 15/06/2023 2567365103 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 2096 2096
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24090620230334811 09/06/2023 SAINABABEEVI 1613007002WL014021 SAINABABEEVI 00409 SIBL0000272 1796 1796 Processed 15/06/2023 2567365102 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1796 1796
6 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24090620230334810 09/06/2023 Santhamma 1613007002WL014021 Santhamma 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365125 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24090620230334812 09/06/2023 Rahiyanath Beevi 1613007002WL014021 Rahiyanath Beevi 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365122 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24090620230334813 09/06/2023 MANIYAMMA 1613007002WL014021 MANIYAMMA 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365111 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24090620230334816 09/06/2023 LALITHA KUMARI 1613007002WL014021 LALITHA KUMARI 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365110 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24090620230334817 09/06/2023 NISHA S 1613007002WL014021 NISHA S 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365120 MRS NISHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24090620230334818 09/06/2023 GOPALAKRISHNAPILLA 1613007002WL014021 GOPALAKRISHNAPILLA 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365113 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24090620230334819 09/06/2023 Sreedeviamma 1613007002WL014021 Sreedeviamma 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365118 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24090620230334820 09/06/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL014021 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365115 SASIKALA O STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24090620230334821 09/06/2023 RADHAMANI AMMA G 1613007002WL014021 RADHAMANI AMMA G 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365106 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24090620230334822 09/06/2023 Ajitha A 1613007002WL014021 Ajitha A 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365105 AJITHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24090620230334823 09/06/2023 Girijakumari 1613007002WL014021 Girijakumari 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365112 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24090620230334824 09/06/2023 SARASWATHYAMMA J 1613007002WL014021 SARASWATHYAMMA J 00415 SBIN0012858 1796 1796 Processed 15/06/2023 2567365121 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24090620230334825 09/06/2023 VIJAYAKUMARI N 1613007002WL014021 VIJAYAKUMARI N 00415 SBIN0012858 1497 1497 Processed 15/06/2023 2567365124 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24090620230334826 09/06/2023 Ambikakumari 1613007002WL014021 Ambikakumari 00415 SBIN0012858 1497 1497 Processed 15/06/2023 2567365117 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24090620230334827 09/06/2023 GIRIJAKUMARI 1613007002WL014021 GIRIJAKUMARI 00415 SBIN0012858 898 898 Processed 15/06/2023 2567365116 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24090620230334828 09/06/2023 Sobha 1613007002WL014021 Sobha 00415 SBIN0012858 1497 1497 Processed 15/06/2023 2567365109 MRS SOBHA V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24090620230334829 09/06/2023 DINESH KUMAR S 1613007002WL014021 DINESH KUMAR S 00415 SBIN0012858 1796 1796 Processed 15/06/2023 2567365114 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24090620230334830 09/06/2023 CHANDRANPILLA V 1613007002WL014021 CHANDRANPILLA V 00415 SBIN0012858 1198 1198 Processed 15/06/2023 2567365107 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24090620230334832 09/06/2023 SREELATHA 1613007002WL014021 SREELATHA 00415 SBIN0012858 2096 2096 Processed 15/06/2023 2567365123 MRS SREELATHA O STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24090620230334833 09/06/2023 SYAMALA KUMARI B 1613007002WL014021 SYAMALA KUMARI B 00415 SBIN0012858 1796 1796 Processed 15/06/2023 2567365108 SYAMALA KUMARI CANARA BANK(508532)
26 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24090620230334835 09/06/2023 SAdanandan 1613007002WL014021 SAdanandan 00415 SBIN0012858 1497 1497 Processed 15/06/2023 2567365119 Mr. N SADANANDAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24090620230334837 09/06/2023 Ambili A 1613007002WL014021 Ambili A 00415 SBIN0012858 1796 1796 Processed 15/06/2023 2567365104 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 40420 40420
28 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24090620230334836 09/06/2023 Mariyamma 1613007002WL014021 Mariyamma 00415 SBIN0070064 2096 2096 Processed 15/06/2023 2567365129 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 2096 2096
Total 52696 52696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090623APB_FTO_187173 Canara Bank CNRB0003582 KUNDARA 2096
2 Mukuthala KL1613007002_090623APB_FTO_187173 Canara Bank CNRB0014502 KUNDARA 2096
3 Mukuthala KL1613007002_090623APB_FTO_187173 Canara Bank CNRB0014509 KUMBALAM 2096
4 Mukuthala KL1613007002_090623APB_FTO_187173 Indian Bank IDIB000K098 KERALAPURAM 2096
5 Mukuthala KL1613007002_090623APB_FTO_187173 South Indian Bank SIBL0000272 PERUMPUZHA 1796
6 Mukuthala KL1613007002_090623APB_FTO_187173 State Bank Of India SBIN0012858 KERALAPURAM 40420
7 Mukuthala KL1613007002_090623APB_FTO_187173 State Bank Of India SBIN0070064 KUNDARA 2096

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