Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130423APB_FTO_33199
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-13-007-002-001/431
(Kottamkara) 		1613007002NRG24130420230031646 13/04/2023 KAIRALI I 1613007002WL001185 KAIRALI I 00176 IDIB000K098 1224 1224 Processed 19/05/2023 1690565702 Mrs. KAIRALI I INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24130420230031648 13/04/2023 SANTHAKUMARI 1613007002WL001185 SANTHAKUMARI 00176 IDIB000K098 1224 1224 Processed 19/05/2023 1690565709 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24130420230031659 13/04/2023 SUJI RAJESH 1613007002WL001185 SUJI RAJESH 00176 IDIB000K098 918 918 Processed 19/05/2023 1690565705 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24130420230031660 13/04/2023 KAVITHA V 1613007002WL001185 KAVITHA V 00176 IDIB000K098 612 612 Processed 19/05/2023 1690565704 MRS KAVITHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24130420230031661 13/04/2023 Vijayakumari 1613007002WL001185 Vijayakumari 00176 IDIB000K098 918 918 Processed 19/05/2023 1690565701 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24130420230031662 13/04/2023 HAMSATH BEEVI M 1613007002WL001185 HAMSATH BEEVI M 00176 IDIB000K098 918 918 Processed 19/05/2023 1690565706 Mrs. Hamsath Beevi M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24130420230031665 13/04/2023 PRIYA S 1613007002WL001185 PRIYA S 00176 IDIB000K098 1224 1224 Processed 19/05/2023 1690565703 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 7038 7038
8 Mukuthala KL-13-007-002-001/2647
(Kottamkara) 		1613007002NRG24130420230031632 13/04/2023 MRS.JAYANTHI R 1613007002WL001185 MRS.JAYANTHI R 00409 SIBL0000481 612 612 Processed 19/05/2023 1690565708 JAYANTHI R SOUTH INDIAN BANK(607167)
SubTotal 612 612
9 Mukuthala KL-13-007-002-001/2727
(Kottamkara) 		1613007002NRG24130420230031636 13/04/2023 Nabeesabeevi 1613007002WL001185 Nabeesabeevi 00415 SBIN0012316 306 306 Processed 19/05/2023 1690565691 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 306 306
10 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24130420230031628 13/04/2023 SUSHAMA D 1613007002WL001185 SUSHAMA D 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565696 MR SUSHAMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24130420230031629 13/04/2023 SAJITHA A 1613007002WL001185 SAJITHA A 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565692 MRS SAJITHA A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2642
(Kottamkara) 		1613007002NRG24130420230031630 13/04/2023 Manju 1613007002WL001185 Manju 00415 SBIN0012858 918 918 Processed 19/05/2023 1690565685 MRS MANJU R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24130420230031631 13/04/2023 SANTHA OMANAKUTTAN 1613007002WL001185 SANTHA OMANAKUTTAN 00415 SBIN0012858 612 612 Processed 19/05/2023 1690565688 MRS SANTHA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24130420230031633 13/04/2023 SATHI 1613007002WL001185 SATHI 00415 SBIN0012858 918 918 Processed 19/05/2023 1690565698 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-001/2720
(Kottamkara) 		1613007002NRG24130420230031634 13/04/2023 SINDHU I 1613007002WL001185 SINDHU I 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565686 MS SINDHU I STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24130420230031637 13/04/2023 Sivaprasanth 1613007002WL001185 Sivaprasanth 00415 SBIN0012858 918 918 Processed 19/05/2023 1690565716 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24130420230031639 13/04/2023 JAYA 1613007002WL001185 JAYA 00415 SBIN0012858 306 306 Processed 19/05/2023 1690565679 MRS JAYA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24130420230031640 13/04/2023 SREEJA R V 1613007002WL001185 SREEJA R V 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565681 MRS SREEJA R V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24130420230031641 13/04/2023 LEELAMMA 1613007002WL001185 LEELAMMA 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565695 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24130420230031642 13/04/2023 Rahiyanath Beevi 1613007002WL001185 Rahiyanath Beevi 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565714 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24130420230031643 13/04/2023 NABEESA BEEVI 1613007002WL001185 NABEESA BEEVI 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565683 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24130420230031644 13/04/2023 LAILA BEEVI A 1613007002WL001185 LAILA BEEVI A 00415 SBIN0012858 918 918 Processed 19/05/2023 1690565687 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/430
(Kottamkara) 		1613007002NRG24130420230031645 13/04/2023 VALSALA T 1613007002WL001185 VALSALA T 00415 SBIN0012858 306 306 Processed 19/05/2023 1690565690 MRS VALSALA T STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24130420230031647 13/04/2023 SOUDHA BEEVI 1613007002WL001185 SOUDHA BEEVI 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565680 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24130420230031649 13/04/2023 HAMEEDA BEEVI M 1613007002WL001185 HAMEEDA BEEVI M 00415 SBIN0012858 612 612 Processed 19/05/2023 1690565693 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/4580
(Kottamkara) 		1613007002NRG24130420230031650 13/04/2023 SHYLAJA N 1613007002WL001185 SHYLAJA N 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565711 MRS SHYLAJA N STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24130420230031651 13/04/2023 Girija 1613007002WL001185 Girija 00415 SBIN0012858 306 306 Processed 19/05/2023 1690565697 GIRIJA L SOUTH INDIAN BANK(607167)
28 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24130420230031652 13/04/2023 REJANI L 1613007002WL001185 REJANI L 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565710 MRS REJANI L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24130420230031653 13/04/2023 RAMESAN ACHARY P 1613007002WL001185 RAMESAN ACHARY P 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565682 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24130420230031654 13/04/2023 KOMALAVALLY K 1613007002WL001185 KOMALAVALLY K 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565712 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/5
(Kottamkara) 		1613007002NRG24130420230031655 13/04/2023 AMBILY L 1613007002WL001185 AMBILY L 00415 SBIN0012858 918 918 Processed 19/05/2023 1690565694 MRS AMBILY L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24130420230031658 13/04/2023 USHA K 1613007002WL001185 USHA K 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565718 MRS USHA K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24130420230031663 13/04/2023 BATHISHA 1613007002WL001185 BATHISHA 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565699 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24130420230031664 13/04/2023 SUMALATHA L 1613007002WL001185 SUMALATHA L 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565717 MRS SUMALATHA L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-001/6711
(Kottamkara) 		1613007002NRG24130420230031666 13/04/2023 REMYA K 1613007002WL001185 REMYA K 00415 SBIN0012858 918 918 Processed 19/05/2023 1690565713 MRS REMYA K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24130420230031667 13/04/2023 Leela R 1613007002WL001185 Leela R 00415 SBIN0012858 918 918 Processed 19/05/2023 1690565689 MRS LEELA R STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24130420230031668 13/04/2023 NAZEEMA A 1613007002WL001185 NAZEEMA A 00415 SBIN0012858 1224 1224 Processed 19/05/2023 1690565715 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 28152 28152
38 Mukuthala KL-13-007-002-001/5433
(Kottamkara) 		1613007002NRG24130420230031656 13/04/2023 BINDHU R V 1613007002WL001185 BINDHU R V 00415 SBIN0014246 612 612 Processed 19/05/2023 1690565684 BINDHU RV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
39 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24130420230031635 13/04/2023 JAMEELA BEEVI 1613007002WL001185 JAMEELA BEEVI 00415 SBIN0070064 1224 1224 Processed 19/05/2023 1690565707 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24130420230031638 13/04/2023 SREEKALA R 1613007002WL001185 SREEKALA R 00415 SBIN0070397 1224 1224 Processed 19/05/2023 1690565700 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130423APB_FTO_33199 Indian Bank IDIB000K098 KERALAPURAM 7038
2 Mukuthala KL1613007002_130423APB_FTO_33199 South Indian Bank SIBL0000481 PATHANAPURAM 612
3 Mukuthala KL1613007002_130423APB_FTO_33199 State Bank Of India SBIN0012316 KANNANALLUR 306
4 Mukuthala KL1613007002_130423APB_FTO_33199 State Bank Of India SBIN0012858 KERALAPURAM 28152
5 Mukuthala KL1613007002_130423APB_FTO_33199 State Bank Of India SBIN0014246 KUNDARA 612
6 Mukuthala KL1613007002_130423APB_FTO_33199 State Bank Of India SBIN0070064 KUNDARA 1224
7 Mukuthala KL1613007002_130423APB_FTO_33199 State Bank Of India SBIN0070397 KILIKOLLUR 1224

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