Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090623APB_FTO_187185
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) 		1613007002NRG24090620230333397 09/06/2023 Ambika S 1613007002WL013952 Ambika S 00078 CNRB0000814 2177 2177 Processed 15/06/2023 2568637168 AMBIKA CANARA BANK(508532)
SubTotal 2177 2177
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24090620230333389 09/06/2023 KESAVAN N 1613007002WL013952 KESAVAN N 00078 CNRB0014509 1555 1555 Processed 15/06/2023 2568637174 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24090620230333402 09/06/2023 SUDHAKARANPILLAI 1613007002WL013952 SUDHAKARANPILLAI 00078 CNRB0014509 2177 2177 Processed 15/06/2023 2568637175 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 3732 3732
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24090620230333390 09/06/2023 RAHUMATH F 1613007002WL013952 RAHUMATH F 00176 IDIB000K098 2177 2177 Processed 15/06/2023 2568637185 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24090620230333392 09/06/2023 Raji S 1613007002WL013952 Raji S 00176 IDIB000K098 2177 2177 Processed 15/06/2023 2568637169 MRS RAJI S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24090620230333393 09/06/2023 SINDHU 1613007002WL013952 SINDHU 00176 IDIB000K098 1244 1244 Processed 15/06/2023 2568637184 Mrs. SINDHU G S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24090620230333396 09/06/2023 GOPIKA G 1613007002WL013952 GOPIKA G 00176 IDIB000K098 1866 1866 Processed 15/06/2023 2568637178 GOPIKA G UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24090620230333398 09/06/2023 NABEESA 1613007002WL013952 NABEESA 00176 IDIB000K098 2177 2177 Processed 15/06/2023 2568637177 Mrs. NABEESA A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24090620230333403 09/06/2023 RADHAMANI R 1613007002WL013952 RADHAMANI R 00176 IDIB000K098 2177 2177 Processed 15/06/2023 2568637164 Mrs. RADHAMANI R INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24090620230333408 09/06/2023 BABU C 1613007002WL013952 BABU C 00176 IDIB000K098 1866 1866 Processed 15/06/2023 2568637166 Mr. Babu C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24090620230333410 09/06/2023 SUNITHA SATHEESH 1613007002WL013952 SUNITHA SATHEESH 00176 IDIB000K098 1555 1555 Processed 15/06/2023 2568637179 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24090620230333415 09/06/2023 VASANTHA V 1613007002WL013952 VASANTHA V 00176 IDIB000K098 2177 2177 Processed 15/06/2023 2568637167 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 17416 17416
13 Mukuthala KL-13-007-002-008/4825
(Kottamkara) 		1613007002NRG24090620230333400 09/06/2023 LATHA 1613007002WL013952 LATHA 00415 SBIN0012316 933 933 Processed 15/06/2023 2568637183 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 933 933
14 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24090620230333394 09/06/2023 PADMA KUMARI N 1613007002WL013952 PADMA KUMARI N 00415 SBIN0012858 2177 2177 Processed 15/06/2023 2568637173 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24090620230333395 09/06/2023 LATHA S 1613007002WL013952 LATHA S 00415 SBIN0012858 2177 2177 Processed 15/06/2023 2568637188 MRS LATHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24090620230333401 09/06/2023 JAGADAMMA 1613007002WL013952 JAGADAMMA 00415 SBIN0012858 1866 1866 Processed 15/06/2023 2568637186 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24090620230333406 09/06/2023 LATHIKAKUMARI 1613007002WL013952 LATHIKAKUMARI 00415 SBIN0012858 2177 2177 Processed 15/06/2023 2568637172 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24090620230333407 09/06/2023 ANUMOL S 1613007002WL013952 ANUMOL S 00415 SBIN0012858 2177 2177 Processed 15/06/2023 2568637187 MRS ANUMOL S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24090620230333411 09/06/2023 SATHI SOMAN 1613007002WL013952 SATHI SOMAN 00415 SBIN0012858 2177 2177 Processed 15/06/2023 2568637171 Mrs. SATHI K INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24090620230333412 09/06/2023 LEELA 1613007002WL013952 LEELA 00415 SBIN0012858 2177 2177 Processed 15/06/2023 2568637170 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 14928 14928
21 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24090620230333409 09/06/2023 subha seelan k 1613007002WL013952 subha seelan k 00415 SBIN0070397 2177 2177 Processed 15/06/2023 2568637176 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
22 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24090620230333391 09/06/2023 ajitha 1613007002WL013952 ajitha 00415 SBIN0070870 2177 2177 Processed 15/06/2023 2568637181 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24090620230333399 09/06/2023 MINI N 1613007002WL013952 MINI N 00415 SBIN0070870 1555 1555 Processed 15/06/2023 2568637182 MRS MINI N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24090620230333413 09/06/2023 Vasanthakumari 1613007002WL013952 Vasanthakumari 00415 SBIN0070870 1866 1866 Processed 15/06/2023 2568637180 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
25 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24090620230333414 09/06/2023 SHOBIDHA BEEVI E 1613007002WL013952 SHOBIDHA BEEVI E 00545 CSBK0000036 2177 2177 Processed 15/06/2023 2568637165 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
26 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24090620230333404 09/06/2023 RADHAKRISHNA PILLAI 1613007002WL013952 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 2177 2177 Processed 15/06/2023 2568637189 Mr. N RADHAKRIHNA PILLAI INDIAN BANK(607105)
SubTotal 2177 2177
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090623APB_FTO_187185 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2177
2 Mukuthala KL1613007002_090623APB_FTO_187185 Canara Bank CNRB0014509 KUMBALAM 3732
3 Mukuthala KL1613007002_090623APB_FTO_187185 Indian Bank IDIB000K098 KERALAPURAM 17416
4 Mukuthala KL1613007002_090623APB_FTO_187185 State Bank Of India SBIN0012316 KANNANALLUR 933
5 Mukuthala KL1613007002_090623APB_FTO_187185 State Bank Of India SBIN0012858 KERALAPURAM 14928
6 Mukuthala KL1613007002_090623APB_FTO_187185 State Bank Of India SBIN0070397 KILIKOLLUR 2177
7 Mukuthala KL1613007002_090623APB_FTO_187185 State Bank Of India SBIN0070870 KARICODE 5598
8 Mukuthala KL1613007002_090623APB_FTO_187185 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 2177
9 Mukuthala KL1613007002_090623APB_FTO_187185 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177

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