Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301023APB_FTO_645624
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) 		1613007002NRG24301020231335588 30/10/2023 Subhamani G 1613007002WL056473 Subhamani G 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8022749708 SUBHAMANI G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-015/173
(Kottamkara) 		1613007002NRG24301020231335605 30/10/2023 Suseela T 1613007002WL056473 Suseela T 00089 CBIN0281172 1998 1998 Processed 27/11/2023 8022749703 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24301020231335591 30/10/2023 NOORUNIZA 1613007002WL056473 NOORUNIZA 00127 FDRL0001326 666 666 Processed 27/11/2023 8022749698 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24301020231335601 30/10/2023 DEVIKA S 1613007002WL056473 DEVIKA S 00176 IDIB000A175 1332 1332 Processed 27/11/2023 8022749710 Mrs. Devika D INDIAN BANK(607105)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24301020231335600 30/10/2023 V RAJI 1613007002WL056473 V RAJI 00354 PUNB0214920 999 999 Processed 27/11/2023 8022749700 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
6 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24301020231335587 30/10/2023 Sujatha 1613007002WL056473 Sujatha 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8022749706 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24301020231335589 30/10/2023 MUMTHAS 1613007002WL056473 MUMTHAS 00415 SBIN0012316 666 666 Processed 27/11/2023 8022749707 MRS MUMTHAS T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24301020231335597 30/10/2023 SANTHA OMANAKUTTAN 1613007002WL056473 SANTHA OMANAKUTTAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022749701 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
9 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24301020231335586 30/10/2023 RAJILA M 1613007002WL056473 RAJILA M 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8022749704 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24301020231335602 30/10/2023 LALITHAMBIKA KC 1613007002WL056473 LALITHAMBIKA KC 00415 SBIN0012879 333 333 Processed 27/11/2023 8022749705 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24301020231335603 30/10/2023 saranya l 1613007002WL056473 saranya l 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8022749699 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24301020231335585 30/10/2023 Pynkili 1613007002WL056473 Pynkili 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8022749711 MRS PYNKILLI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24301020231335590 30/10/2023 Arifabeevi 1613007002WL056473 Arifabeevi 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8022749712 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24301020231335592 30/10/2023 Anitha Kumari N G 1613007002WL056473 Anitha Kumari N G 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8022749709 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
15 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24301020231335584 30/10/2023 SHAMLA T 1613007002WL056473 SHAMLA T 00415 SBIN0070870 666 666 Processed 27/11/2023 8022749719 MRS SHAMLA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24301020231335593 30/10/2023 MINI 1613007002WL056473 MINI 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022749718 MRS MINI P K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24301020231335594 30/10/2023 Vrinda 1613007002WL056473 Vrinda 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022749717 MRS VRINDHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24301020231335595 30/10/2023 SHAHIDA 1613007002WL056473 SHAHIDA 00415 SBIN0070870 666 666 Processed 27/11/2023 8022749714 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24301020231335596 30/10/2023 Snehaletha 1613007002WL056473 Snehaletha 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022749713 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24301020231335598 30/10/2023 SWARNAMMA K 1613007002WL056473 SWARNAMMA K 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022749716 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24301020231335599 30/10/2023 RADHA 1613007002WL056473 RADHA 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022749702 MRS RADHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24301020231335604 30/10/2023 Valsala 1613007002WL056473 Valsala 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022749715 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_645624 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_301023APB_FTO_645624 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
3 Mukuthala KL1613007002_301023APB_FTO_645624 Federal Bank FDRL0001326 KUREEPALLY 666
4 Mukuthala KL1613007002_301023APB_FTO_645624 Indian Bank IDIB000A175 AYATHIL 1332
5 Mukuthala KL1613007002_301023APB_FTO_645624 Punjab National Bank PUNB0214920 Kollam 999
6 Mukuthala KL1613007002_301023APB_FTO_645624 State Bank Of India SBIN0012316 KANNANALLUR 2331
7 Mukuthala KL1613007002_301023APB_FTO_645624 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Mukuthala KL1613007002_301023APB_FTO_645624 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
9 Mukuthala KL1613007002_301023APB_FTO_645624 State Bank Of India SBIN0070397 KILIKOLLUR 5994
10 Mukuthala KL1613007002_301023APB_FTO_645624 State Bank Of India SBIN0070870 KARICODE 12987

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