Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_210224APB_FTO_1069733
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-13-007-002-009/7025
(Kottamkara) 		1613007002NRG24200220242100215 21/02/2024 SHYMA 1613007002WL093538 SHYMA 00078 CNRB0000999 2226 2226 Processed 12/04/2024 2894472330 SHYMA CANARA BANK(508532)
SubTotal 2226 2226
2 Mukuthala KL-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24200220242100212 21/02/2024 DEVESAN 1613007002WL093538 DEVESAN 00078 CNRB0014509 1590 1590 Processed 12/04/2024 2894472341 DEVESAN S CANARA BANK(508532)
SubTotal 1590 1590
3 Mukuthala KL-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24200220242100190 21/02/2024 RAMACHANDRAN 1613007002WL093538 RAMACHANDRAN 00176 IDIB000K098 2226 2226 Processed 12/04/2024 2894472328 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24200220242100192 21/02/2024 Shylaja 1613007002WL093538 Shylaja 00176 IDIB000K098 1590 1590 Processed 13/04/2024 2894472329 Mrs. SHYLAJA T INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24200220242100200 21/02/2024 SREEMATHY K 1613007002WL093538 SREEMATHY K 00176 IDIB000K098 318 318 Processed 13/04/2024 2894472327 Mrs. SREEMATHY INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24200220242100202 21/02/2024 ULAKAMMA 1613007002WL093538 ULAKAMMA 00176 IDIB000K098 1590 1590 Processed 13/04/2024 2894472347 Mrs. ULAKAMMA G INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24200220242100204 21/02/2024 BINDHU L 1613007002WL093538 BINDHU L 00176 IDIB000K098 2226 2226 Processed 13/04/2024 2894472348 Mrs. BINDHU L INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-009/7002
(Kottamkara) 		1613007002NRG24200220242100214 21/02/2024 SHYLA A 1613007002WL093538 SHYLA A 00176 IDIB000K098 2226 2226 Processed 13/04/2024 2894472344 Mrs. SHYLA A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-009/7026
(Kottamkara) 		1613007002NRG24200220242100216 21/02/2024 JANNATHIL NISHA N 1613007002WL093538 JANNATHIL NISHA N 00176 IDIB000K098 2226 2226 Processed 13/04/2024 2894472345 Mrs. JANNATHIL NISHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-009/7110
(Kottamkara) 		1613007002NRG24200220242100217 21/02/2024 ANJALI BAIJU 1613007002WL093538 ANJALI BAIJU 00176 IDIB000K098 1908 1908 Processed 13/04/2024 2894472346 Ms. Anjaly Baiju BAIJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-009/7176
(Kottamkara) 		1613007002NRG24200220242100218 21/02/2024 LIMA 1613007002WL093538 LIMA 00176 IDIB000K098 2226 2226 Processed 13/04/2024 2894472326 LIMA V UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24200220242100227 21/02/2024 KHURAISHA BEEVI 1613007002WL093538 KHURAISHA BEEVI 00176 IDIB000K098 1908 1908 Processed 13/04/2024 2894472349 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 18444 18444
13 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24200220242100213 21/02/2024 NUJUMA 1613007002WL093538 NUJUMA 00177 IOBA0002683 954 954 Processed 13/04/2024 2894472334 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 954 954
14 Mukuthala KL-13-007-002-009/4435
(Kottamkara) 		1613007002NRG24200220242100201 21/02/2024 USHA 1613007002WL093538 USHA 00415 SBIN0012316 1908 1908 Processed 12/04/2024 2894472335 MRS USHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24200220242100224 21/02/2024 SINDHU 1613007002WL093538 SINDHU 00415 SBIN0012316 2226 2226 Processed 12/04/2024 2894472336 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 4134 4134
16 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24200220242100205 21/02/2024 OMANA 1613007002WL093538 OMANA 00415 SBIN0012858 636 636 Processed 13/04/2024 2894472332 OMANA D UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24200220242100211 21/02/2024 Bushrabeevi 1613007002WL093538 Bushrabeevi 00415 SBIN0012858 2226 2226 Processed 12/04/2024 2894472331 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/7222
(Kottamkara) 		1613007002NRG24200220242100219 21/02/2024 BINDHU T 1613007002WL093538 BINDHU T 00415 SBIN0012858 2226 2226 Processed 12/04/2024 2894472339 BINDHU T CANARA BANK(508532)
19 Mukuthala KL-13-007-002-009/7305
(Kottamkara) 		1613007002NRG24200220242100221 21/02/2024 MAYA R 1613007002WL093538 MAYA R 00415 SBIN0012858 2226 2226 Processed 12/04/2024 2894472333 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 7314 7314
20 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24200220242100198 21/02/2024 Syamala 1613007002WL093538 Syamala 00415 SBIN0012879 954 954 Processed 12/04/2024 2894472338 MRS SYAMALA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24200220242100208 21/02/2024 REMAVATHY 1613007002WL093538 REMAVATHY 00415 SBIN0012879 2226 2226 Processed 12/04/2024 2894472337 MRS REMAVATHY STATE BANK OF INDIA(508548)
SubTotal 3180 3180
22 Mukuthala KL-13-007-002-009/1060
(Kottamkara) 		1613007002NRG24200220242100194 21/02/2024 SOUMYA K V 1613007002WL093538 SOUMYA K V 00415 SBIN0070326 2226 2226 Processed 12/04/2024 2894472340 MRS SOUMYA K V STATE BANK OF INDIA(508548)
SubTotal 2226 2226
23 Mukuthala KL-13-007-002-009/6517
(Kottamkara) 		1613007002NRG24200220242100207 21/02/2024 MUBEENA E 1613007002WL093538 MUBEENA E 00415 SBIN0070397 2226 2226 Processed 12/04/2024 2894472342 MRS MUBEENA E STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24200220242100226 21/02/2024 Minimole S 1613007002WL093538 Minimole S 00415 SBIN0070397 318 318 Processed 12/04/2024 2894472343 MRS MINIMOL S STATE BANK OF INDIA(508548)
SubTotal 2544 2544
25 Mukuthala KL-13-007-002-009/1032
(Kottamkara) 		1613007002NRG24200220242100191 21/02/2024 SALINI K 1613007002WL093538 SALINI K 00415 SBIN0070870 1590 1590 Processed 12/04/2024 2894472322 MRS SALINI K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/1059
(Kottamkara) 		1613007002NRG24200220242100193 21/02/2024 BABY S 1613007002WL093538 BABY S 00415 SBIN0070870 2226 2226 Processed 12/04/2024 2894472317 MRS BABY S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24200220242100195 21/02/2024 LEELAMANI N 1613007002WL093538 LEELAMANI N 00415 SBIN0070870 2226 2226 Processed 12/04/2024 2894472353 MRS LEELAMANI N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-009/3609
(Kottamkara) 		1613007002NRG24200220242100196 21/02/2024 Ambili Bindhu 1613007002WL093538 Ambili Bindhu 00415 SBIN0070870 1908 1908 Processed 12/04/2024 2894472350 MRS AMBILI BINDHU S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-009/4158
(Kottamkara) 		1613007002NRG24200220242100197 21/02/2024 Usaiba Beevi M 1613007002WL093538 Usaiba Beevi M 00415 SBIN0070870 2226 2226 Processed 12/04/2024 2894472354 MR USAIBA BEEVI M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24200220242100199 21/02/2024 KRISHNA KUMARY K 1613007002WL093538 KRISHNA KUMARY K 00415 SBIN0070870 954 954 Processed 12/04/2024 2894472319 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24200220242100203 21/02/2024 BIJI A 1613007002WL093538 BIJI A 00415 SBIN0070870 1908 1908 Processed 12/04/2024 2894472321 MRS BIJI A STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24200220242100206 21/02/2024 KALADEVI J 1613007002WL093538 KALADEVI J 00415 SBIN0070870 318 318 Processed 12/04/2024 2894472318 MRS KALADEVI J STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24200220242100209 21/02/2024 JAYASREE 1613007002WL093538 JAYASREE 00415 SBIN0070870 2226 2226 Processed 12/04/2024 2894472355 MRS JAYASREE STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24200220242100210 21/02/2024 REJANI 1613007002WL093538 REJANI 00415 SBIN0070870 2226 2226 Processed 12/04/2024 2894472320 MRS RAJANI S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-009/7306
(Kottamkara) 		1613007002NRG24200220242100222 21/02/2024 AJITHA R 1613007002WL093538 AJITHA R 00415 SBIN0070870 2226 2226 Processed 12/04/2024 2894472324 MRS AJITHA MURALI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24200220242100223 21/02/2024 SHEMEERA N 1613007002WL093538 SHEMEERA N 00415 SBIN0070870 2226 2226 Processed 12/04/2024 2894472352 MRS SHEMEERA N STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24200220242100225 21/02/2024 AJAYAN R 1613007002WL093538 AJAYAN R 00415 SBIN0070870 2226 2226 Processed 12/04/2024 2894472351 MR AJAYAN P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24200220242100228 21/02/2024 SHEELA 1613007002WL093538 SHEELA 00415 SBIN0070870 1272 1272 Processed 12/04/2024 2894472323 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 25758 25758
39 Mukuthala KL-13-007-002-009/7236
(Kottamkara) 		1613007002NRG24200220242100220 21/02/2024 REKHADHARAN V 1613007002WL093538 REKHADHARAN V 00468 UBIN0575801 2226 2226 Processed 12/04/2024 2894472325 REKHADHARAN V FEDERAL BANK(607165)
SubTotal 2226 2226
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_210224APB_FTO_1069733 Canara Bank CNRB0000999 TRIKOVILVATTAM 2226
2 Mukuthala KL1613007002_210224APB_FTO_1069733 Canara Bank CNRB0014509 KUMBALAM 1590
3 Mukuthala KL1613007002_210224APB_FTO_1069733 Indian Bank IDIB000K098 KERALAPURAM 18444
4 Mukuthala KL1613007002_210224APB_FTO_1069733 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 954
5 Mukuthala KL1613007002_210224APB_FTO_1069733 State Bank Of India SBIN0012316 KANNANALLUR 4134
6 Mukuthala KL1613007002_210224APB_FTO_1069733 State Bank Of India SBIN0012858 KERALAPURAM 7314
7 Mukuthala KL1613007002_210224APB_FTO_1069733 State Bank Of India SBIN0012879 KADAPPAKKADA 3180
8 Mukuthala KL1613007002_210224APB_FTO_1069733 State Bank Of India SBIN0070326 EAST KALLADA 2226
9 Mukuthala KL1613007002_210224APB_FTO_1069733 State Bank Of India SBIN0070397 KILIKOLLUR 2544
10 Mukuthala KL1613007002_210224APB_FTO_1069733 State Bank Of India SBIN0070870 KARICODE 25758
11 Mukuthala KL1613007002_210224APB_FTO_1069733 Union Bank of India UBIN0575801 PALLIMUKKU 2226

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