Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130623APB_FTO_193840
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24130620230349424 13/06/2023 MARIA JAMUNA 1613007002WL014690 MARIA JAMUNA 00078 CNRB0014502 1998 1998 Processed 16/06/2023 2605256403 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-007/4509
(Kottamkara) 		1613007002NRG24130620230349425 13/06/2023 NIrmala N 1613007002WL014690 NIrmala N 00078 CNRB0014509 333 333 Processed 16/06/2023 2605256404 NIRMALA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24130620230349438 13/06/2023 PARTHAN PILLAI 1613007002WL014690 PARTHAN PILLAI 00078 CNRB0014509 1998 1998 Processed 16/06/2023 2605256389 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24130620230349420 13/06/2023 SHEEJA BEEVI 1613007002WL014690 SHEEJA BEEVI 00127 FDRL0001326 1332 1332 Processed 16/06/2023 2605256390 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24130620230349417 13/06/2023 SHEMEENA M 1613007002WL014690 SHEMEENA M 00176 IDIB000K098 1332 1332 Processed 16/06/2023 2605256405 Mrs. SHEMEENA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24130620230349430 13/06/2023 PADMINI B 1613007002WL014690 PADMINI B 00176 IDIB000K098 1998 1998 Processed 16/06/2023 2605256388 Mrs. PADMINI B INDIAN BANK(607105)
SubTotal 3330 3330
7 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24130620230349437 13/06/2023 GEETHA 1613007002WL014690 GEETHA 00415 SBIN0012316 1998 1998 Processed 16/06/2023 2605256392 GEETHA IDBI BANK(607095)
8 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24130620230349439 13/06/2023 SANTHAMMA B 1613007002WL014690 SANTHAMMA B 00415 SBIN0012316 1998 1998 Processed 16/06/2023 2605256391 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24130620230349414 13/06/2023 SOMAN K 1613007002WL014690 SOMAN K 00415 SBIN0012858 1665 1665 Processed 16/06/2023 2605256395 MR SOMAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24130620230349416 13/06/2023 Saraswathy 1613007002WL014690 Saraswathy 00415 SBIN0012858 666 666 Processed 16/06/2023 2605256393 MR SARASWATHY U STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24130620230349421 13/06/2023 Nanda Kumaran 1613007002WL014690 Nanda Kumaran 00415 SBIN0012858 1998 1998 Processed 16/06/2023 2605256394 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24130620230349422 13/06/2023 ABDUL SALAM M 1613007002WL014690 ABDUL SALAM M 00415 SBIN0012858 1332 1332 Processed 16/06/2023 2605256399 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24130620230349428 13/06/2023 NASEEMA N 1613007002WL014690 NASEEMA N 00415 SBIN0012858 1665 1665 Processed 16/06/2023 2605256397 MRS NASEEMA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24130620230349429 13/06/2023 Balanpilla 1613007002WL014690 Balanpilla 00415 SBIN0012858 1665 1665 Processed 16/06/2023 2605256398 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24130620230349436 13/06/2023 VIJAYAN PILLAI B 1613007002WL014690 VIJAYAN PILLAI B 00415 SBIN0012879 1998 1998 Processed 16/06/2023 2605256396 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24130620230349418 13/06/2023 RAMAKRISHNAPILLA 1613007002WL014690 RAMAKRISHNAPILLA 00415 SBIN0070397 666 666 Processed 16/06/2023 2605256406 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24130620230349423 13/06/2023 SAROJINI AMMA R 1613007002WL014690 SAROJINI AMMA R 00415 SBIN0070397 1998 1998 Processed 16/06/2023 2605256407 SAROJINI AMMA R DHANALAXMI BANK(607239)
18 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24130620230349427 13/06/2023 VISWAMBHARAN 1613007002WL014690 VISWAMBHARAN 00415 SBIN0070397 1332 1332 Processed 16/06/2023 2605256414 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24130620230349419 13/06/2023 PADMINI 1613007002WL014690 PADMINI 00415 SBIN0070870 1665 1665 Processed 16/06/2023 2605256409 MRS PADMINI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24130620230349426 13/06/2023 AYYAPPAN R 1613007002WL014690 AYYAPPAN R 00415 SBIN0070870 1665 1665 Processed 16/06/2023 2605256412 Mr. AYYAPPAN R INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24130620230349431 13/06/2023 VIDIYADHARAN K 1613007002WL014690 VIDIYADHARAN K 00415 SBIN0070870 1665 1665 Processed 16/06/2023 2605256410 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/5469
(Kottamkara) 		1613007002NRG24130620230349432 13/06/2023 MANJU M 1613007002WL014690 MANJU M 00415 SBIN0070870 1665 1665 Processed 16/06/2023 2605256413 MRS MANJU M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24130620230349433 13/06/2023 RAGINI K 1613007002WL014690 RAGINI K 00415 SBIN0070870 1998 1998 Processed 16/06/2023 2605256411 MRS RAGINI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24130620230349434 13/06/2023 SUSEELA C 1613007002WL014690 SUSEELA C 00415 SBIN0070870 1998 1998 Processed 16/06/2023 2605256400 MRS SUSEELA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24130620230349440 13/06/2023 DEEPTHI I 1613007002WL014690 DEEPTHI I 00415 SBIN0070870 1998 1998 Processed 16/06/2023 2605256408 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 12654 12654
26 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24130620230349435 13/06/2023 SHAMEEMA A 1613007002WL014690 SHAMEEMA A 00657 KLGB0040563 1665 1665 Processed 16/06/2023 2605256401 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24130620230349415 13/06/2023 SANTHAKUMARI 1613007002WL014690 SANTHAKUMARI 00657 KLGB0040615 1665 1665 Processed 16/06/2023 2605256402 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130623APB_FTO_193840 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007002_130623APB_FTO_193840 Canara Bank CNRB0014509 KUMBALAM 2331
3 Mukuthala KL1613007002_130623APB_FTO_193840 Federal Bank FDRL0001326 KUREEPALLY 1332
4 Mukuthala KL1613007002_130623APB_FTO_193840 Indian Bank IDIB000K098 KERALAPURAM 3330
5 Mukuthala KL1613007002_130623APB_FTO_193840 State Bank Of India SBIN0012316 KANNANALLUR 3996
6 Mukuthala KL1613007002_130623APB_FTO_193840 State Bank Of India SBIN0012858 KERALAPURAM 8991
7 Mukuthala KL1613007002_130623APB_FTO_193840 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
8 Mukuthala KL1613007002_130623APB_FTO_193840 State Bank Of India SBIN0070397 KILIKOLLUR 3996
9 Mukuthala KL1613007002_130623APB_FTO_193840 State Bank Of India SBIN0070870 KARICODE 12654
10 Mukuthala KL1613007002_130623APB_FTO_193840 Kerala Gramin Bank KLGB0040563 KOLLAM 1665
11 Mukuthala KL1613007002_130623APB_FTO_193840 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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