Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_100823APB_FTO_389602
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) 		1613007002NRG24100820230764481 10/08/2023 MARIA JAMUNA 1613007002WL031634 MARIA JAMUNA 00078 CNRB0014502 1635 1635 Processed 21/09/2023 5795887920 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1635 1635
2 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24100820230764491 10/08/2023 PARTHAN PILLAI 1613007002WL031634 PARTHAN PILLAI 00078 CNRB0014509 1635 1635 Processed 21/09/2023 5795887907 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1635 1635
3 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24100820230764478 10/08/2023 SHEEJA BEEVI 1613007002WL031634 SHEEJA BEEVI 00127 FDRL0001326 1635 1635 Processed 21/09/2023 5795887908 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1635 1635
4 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24100820230764476 10/08/2023 SHEMEENA M 1613007002WL031634 SHEMEENA M 00176 IDIB000K098 1962 1962 Processed 21/09/2023 5795887921 Mrs. SHEMEENA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24100820230764485 10/08/2023 DEVARAJAN D 1613007002WL031634 DEVARAJAN D 00176 IDIB000K098 1635 1635 Processed 21/09/2023 5795887906 Mr. DEVARAJAN . D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24100820230764486 10/08/2023 PADMINI B 1613007002WL031634 PADMINI B 00176 IDIB000K098 1962 1962 Processed 21/09/2023 5795887905 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24100820230764493 10/08/2023 Raveendran 1613007002WL031634 Raveendran 00176 IDIB000K098 1962 1962 Processed 21/09/2023 5795887926 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7521 7521
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24100820230764490 10/08/2023 GEETHA 1613007002WL031634 GEETHA 00415 SBIN0012316 1962 1962 Processed 21/09/2023 5795887910 GEETHA IDBI BANK(607095)
9 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24100820230764492 10/08/2023 SANTHAMMA B 1613007002WL031634 SANTHAMMA B 00415 SBIN0012316 1962 1962 Processed 21/09/2023 5795887909 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3924 3924
10 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24100820230764473 10/08/2023 SOMAN K 1613007002WL031634 SOMAN K 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5795887913 MR SOMAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24100820230764475 10/08/2023 Saraswathy 1613007002WL031634 Saraswathy 00415 SBIN0012858 1962 1962 Processed 21/09/2023 5795887911 MR SARASWATHY U STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24100820230764479 10/08/2023 Nanda Kumaran 1613007002WL031634 Nanda Kumaran 00415 SBIN0012858 1962 1962 Processed 21/09/2023 5795887912 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24100820230764480 10/08/2023 ABDUL SALAM M 1613007002WL031634 ABDUL SALAM M 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5795887917 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24100820230764483 10/08/2023 NASEEMA N 1613007002WL031634 NASEEMA N 00415 SBIN0012858 1962 1962 Processed 21/09/2023 5795887915 MRS NASEEMA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24100820230764484 10/08/2023 Balanpilla 1613007002WL031634 Balanpilla 00415 SBIN0012858 981 981 Processed 21/09/2023 5795887916 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 10137 10137
16 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24100820230764489 10/08/2023 VIJAYAN PILLAI B 1613007002WL031634 VIJAYAN PILLAI B 00415 SBIN0012879 1962 1962 Processed 21/09/2023 5795887914 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1962 1962
17 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24100820230764477 10/08/2023 RAMAKRISHNAPILLA 1613007002WL031634 RAMAKRISHNAPILLA 00415 SBIN0070397 1635 1635 Processed 21/09/2023 5795887922 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1635 1635
18 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24100820230764482 10/08/2023 AYYAPPAN R 1613007002WL031634 AYYAPPAN R 00415 SBIN0070870 981 981 Processed 21/09/2023 5795887925 Mr. AYYAPPAN R INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24100820230764487 10/08/2023 RAGINI K 1613007002WL031634 RAGINI K 00415 SBIN0070870 1962 1962 Processed 21/09/2023 5795887924 MRS RAGINI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24100820230764488 10/08/2023 SUSEELA C 1613007002WL031634 SUSEELA C 00415 SBIN0070870 1962 1962 Processed 21/09/2023 5795887918 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24100820230764494 10/08/2023 DEEPTHI I 1613007002WL031634 DEEPTHI I 00415 SBIN0070870 1962 1962 Processed 21/09/2023 5795887923 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 6867 6867
22 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24100820230764474 10/08/2023 SANTHAKUMARI 1613007002WL031634 SANTHAKUMARI 00657 KLGB0040615 1962 1962 Processed 21/09/2023 5795887919 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1962 1962
Total 38913 38913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100823APB_FTO_389602 Canara Bank CNRB0014502 KUNDARA 1635
2 Mukuthala KL1613007002_100823APB_FTO_389602 Canara Bank CNRB0014509 KUMBALAM 1635
3 Mukuthala KL1613007002_100823APB_FTO_389602 Federal Bank FDRL0001326 KUREEPALLY 1635
4 Mukuthala KL1613007002_100823APB_FTO_389602 Indian Bank IDIB000K098 KERALAPURAM 7521
5 Mukuthala KL1613007002_100823APB_FTO_389602 State Bank Of India SBIN0012316 KANNANALLUR 3924
6 Mukuthala KL1613007002_100823APB_FTO_389602 State Bank Of India SBIN0012858 KERALAPURAM 10137
7 Mukuthala KL1613007002_100823APB_FTO_389602 State Bank Of India SBIN0012879 KADAPPAKKADA 1962
8 Mukuthala KL1613007002_100823APB_FTO_389602 State Bank Of India SBIN0070397 KILIKOLLUR 1635
9 Mukuthala KL1613007002_100823APB_FTO_389602 State Bank Of India SBIN0070870 KARICODE 6867
10 Mukuthala KL1613007002_100823APB_FTO_389602 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1962

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