Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_131023APB_FTO_588357
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24131020231201858 13/10/2023 Ambika S 1613007002WL050343 Ambika S 00078 CNRB0000814 1998 1998 Processed 10/11/2023 7352991299 AMBIKA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24131020231201852 13/10/2023 KESAVAN N 1613007002WL050343 KESAVAN N 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7352991310 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24131020231201864 13/10/2023 SUDHAKARANPILLAI 1613007002WL050343 SUDHAKARANPILLAI 00078 CNRB0014509 1665 1665 Processed 10/11/2023 7352991318 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 3996 3996
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24131020231201853 13/10/2023 RAHUMATH F 1613007002WL050343 RAHUMATH F 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7352991312 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24131020231201854 13/10/2023 Raji S 1613007002WL050343 Raji S 00176 IDIB000K098 666 666 Processed 10/11/2023 7352991300 MRS RAJI S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24131020231201855 13/10/2023 SINDHU 1613007002WL050343 SINDHU 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352991313 Mrs. SINDHU G S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24131020231201857 13/10/2023 GOPIKA G 1613007002WL050343 GOPIKA G 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7352991308 GOPIKA G UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24131020231201859 13/10/2023 NABEESA 1613007002WL050343 NABEESA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352991309 Mrs. NABEESA A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/4528
(Kottamkara) 		1613007002NRG24131020231201861 13/10/2023 SIVADASAN S 1613007002WL050343 SIVADASAN S 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352991301 SIVADASAN S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24131020231201865 13/10/2023 SUMATHY KUTTY AMMA 1613007002WL050343 SUMATHY KUTTY AMMA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352991298 Mrs. Sumathikuttiamma INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24131020231201866 13/10/2023 RADHAMANI R 1613007002WL050343 RADHAMANI R 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7352991302 Mrs. RADHAMANI R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24131020231201871 13/10/2023 BABU C 1613007002WL050343 BABU C 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352991296 Mr. Babu C INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24131020231201873 13/10/2023 SUNITHA SATHEESH 1613007002WL050343 SUNITHA SATHEESH 00176 IDIB000K098 666 666 Processed 10/11/2023 7352991319 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24131020231201876 13/10/2023 NAZIMA P 1613007002WL050343 NAZIMA P 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7352991321 Mrs. NAZIMA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24131020231201880 13/10/2023 VASANTHA V 1613007002WL050343 VASANTHA V 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352991297 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 20979 20979
16 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24131020231201856 13/10/2023 LATHA S 1613007002WL050343 LATHA S 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7352991303 MRS LATHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24131020231201863 13/10/2023 JAGADAMMA 1613007002WL050343 JAGADAMMA 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7352991311 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24131020231201869 13/10/2023 LATHIKAKUMARI 1613007002WL050343 LATHIKAKUMARI 00415 SBIN0012858 333 333 Processed 10/11/2023 7352991320 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24131020231201868 13/10/2023 Rajendra Prasad 1613007002WL050343 Rajendra Prasad 00415 SBIN0012858 333 333 Processed 10/11/2023 7352991307 MR RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24131020231201874 13/10/2023 SATHI SOMAN 1613007002WL050343 SATHI SOMAN 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7352991306 Mrs. SATHI K INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24131020231201875 13/10/2023 LEELA 1613007002WL050343 LEELA 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7352991304 MRS LEELA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24131020231201878 13/10/2023 NASEEMA 1613007002WL050343 NASEEMA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7352991305 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 10989 10989
23 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24131020231201872 13/10/2023 subha seelan k 1613007002WL050343 subha seelan k 00415 SBIN0070397 1998 1998 Processed 10/11/2023 7352991316 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24131020231201860 13/10/2023 MINI N 1613007002WL050343 MINI N 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7352991317 MRS MINI N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-008/4540
(Kottamkara) 		1613007002NRG24131020231201862 13/10/2023 BINDHU N 1613007002WL050343 BINDHU N 00415 SBIN0070870 333 333 Rejected 10/11/2023 7352991315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24131020231201870 13/10/2023 AHAMMED KOYA S 1613007002WL050343 AHAMMED KOYA S 00415 SBIN0070870 2331 2331 Processed 10/11/2023 7352991322 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
27 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24131020231201877 13/10/2023 Vasanthakumari 1613007002WL050343 Vasanthakumari 00415 SBIN0070870 1998 1998 Processed 10/11/2023 7352991314 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24131020231201879 13/10/2023 SHOBIDHA BEEVI E 1613007002WL050343 SHOBIDHA BEEVI E 00545 CSBK0000036 666 666 Processed 10/11/2023 7352991294 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
29 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24131020231201867 13/10/2023 RADHAKRISHNA PILLAI 1613007002WL050343 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7352991295 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 1998 1998
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588357 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1998
2 Mukuthala KL1613007002_131023APB_FTO_588357 Canara Bank CNRB0014509 KUMBALAM 3996
3 Mukuthala KL1613007002_131023APB_FTO_588357 Indian Bank IDIB000K098 KERALAPURAM 20979
4 Mukuthala KL1613007002_131023APB_FTO_588357 State Bank Of India SBIN0012858 KERALAPURAM 10989
5 Mukuthala KL1613007002_131023APB_FTO_588357 State Bank Of India SBIN0070397 KILIKOLLUR 1998
6 Mukuthala KL1613007002_131023APB_FTO_588357 State Bank Of India SBIN0070870 KARICODE 5994
7 Mukuthala KL1613007002_131023APB_FTO_588357 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 666
8 Mukuthala KL1613007002_131023APB_FTO_588357 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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