Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030823APB_FTO_361850
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) 		1613007002NRG24030820230700223 03/08/2023 Subhamani G 1613007002WL029185 Subhamani G 00078 CNRB0014509 1992 1992 Processed 08/08/2023 4350874961 SUBHAMANI G CANARA BANK(508532)
SubTotal 1992 1992
2 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24030820230700226 03/08/2023 NOORUNIZA 1613007002WL029185 NOORUNIZA 00127 FDRL0001326 996 996 Processed 08/08/2023 4350874975 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
3 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24030820230700237 03/08/2023 DEVIKA S 1613007002WL029185 DEVIKA S 00176 IDIB000A175 1992 1992 Processed 08/08/2023 4350874963 Mrs. DEVIKA S INDIAN BANK(607105)
SubTotal 1992 1992
4 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24030820230700235 03/08/2023 V RAJI 1613007002WL029185 V RAJI 00354 PUNB0214920 1992 1992 Processed 08/08/2023 4350874977 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1992 1992
5 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24030820230700222 03/08/2023 Sujatha 1613007002WL029185 Sujatha 00415 SBIN0012316 1992 1992 Processed 08/08/2023 4350874959 MRS SUJATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24030820230700224 03/08/2023 MUMTHAS 1613007002WL029185 MUMTHAS 00415 SBIN0012316 996 996 Processed 08/08/2023 4350874960 MRS MUMTHAS T STATE BANK OF INDIA(508548)
SubTotal 2988 2988
7 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24030820230700233 03/08/2023 SANTHA OMANAKUTTAN 1613007002WL029185 SANTHA OMANAKUTTAN 00415 SBIN0012858 1992 1992 Processed 08/08/2023 4350874978 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
SubTotal 1992 1992
8 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24030820230700221 03/08/2023 RAJILA M 1613007002WL029185 RAJILA M 00415 SBIN0012879 1992 1992 Processed 08/08/2023 4350874957 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24030820230700238 03/08/2023 LALITHAMBIKA KC 1613007002WL029185 LALITHAMBIKA KC 00415 SBIN0012879 1992 1992 Processed 08/08/2023 4350874958 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24030820230700239 03/08/2023 saranya l 1613007002WL029185 saranya l 00415 SBIN0012879 1660 1660 Processed 08/08/2023 4350874976 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 5644 5644
11 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24030820230700220 03/08/2023 Pynkili 1613007002WL029185 Pynkili 00415 SBIN0070397 1992 1992 Processed 08/08/2023 4350874964 MRS PYNKILLI S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24030820230700225 03/08/2023 Arifabeevi 1613007002WL029185 Arifabeevi 00415 SBIN0070397 1992 1992 Processed 08/08/2023 4350874965 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24030820230700227 03/08/2023 Anitha Kumari N G 1613007002WL029185 Anitha Kumari N G 00415 SBIN0070397 1992 1992 Processed 08/08/2023 4350874962 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24030820230700232 03/08/2023 Lathika 1613007002WL029185 Lathika 00415 SBIN0070397 1660 1660 Processed 08/08/2023 4350874967 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 7636 7636
15 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24030820230700219 03/08/2023 SHAMLA T 1613007002WL029185 SHAMLA T 00415 SBIN0070870 996 996 Processed 08/08/2023 4350874973 MRS SHAMLA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24030820230700228 03/08/2023 MINI 1613007002WL029185 MINI 00415 SBIN0070870 1660 1660 Processed 08/08/2023 4350874972 MRS MINI P K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24030820230700229 03/08/2023 Vrinda 1613007002WL029185 Vrinda 00415 SBIN0070870 1992 1992 Processed 08/08/2023 4350874970 MRS VRINDHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24030820230700230 03/08/2023 SHAHIDA 1613007002WL029185 SHAHIDA 00415 SBIN0070870 996 996 Processed 08/08/2023 4350874968 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24030820230700231 03/08/2023 Snehaletha 1613007002WL029185 Snehaletha 00415 SBIN0070870 1328 1328 Processed 08/08/2023 4350874966 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24030820230700234 03/08/2023 RADHA 1613007002WL029185 RADHA 00415 SBIN0070870 1992 1992 Processed 08/08/2023 4350874979 MRS RADHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/619
(Kottamkara) 		1613007002NRG24030820230700236 03/08/2023 SUSEELA 1613007002WL029185 SUSEELA 00415 SBIN0070870 1992 1992 Processed 08/08/2023 4350874974 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24030820230700240 03/08/2023 Valsala 1613007002WL029185 Valsala 00415 SBIN0070870 1992 1992 Processed 08/08/2023 4350874969 MRS VALSALA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24030820230700241 03/08/2023 INDHULEKHA B 1613007002WL029185 INDHULEKHA B 00415 SBIN0070870 1992 1992 Processed 08/08/2023 4350874971 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 14940 14940
Total 40172 40172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361850 Canara Bank CNRB0014509 KUMBALAM 1992
2 Mukuthala KL1613007002_030823APB_FTO_361850 Federal Bank FDRL0001326 KUREEPALLY 996
3 Mukuthala KL1613007002_030823APB_FTO_361850 Indian Bank IDIB000A175 AYATHIL 1992
4 Mukuthala KL1613007002_030823APB_FTO_361850 Punjab National Bank PUNB0214920 Kollam 1992
5 Mukuthala KL1613007002_030823APB_FTO_361850 State Bank Of India SBIN0012316 KANNANALLUR 2988
6 Mukuthala KL1613007002_030823APB_FTO_361850 State Bank Of India SBIN0012858 KERALAPURAM 1992
7 Mukuthala KL1613007002_030823APB_FTO_361850 State Bank Of India SBIN0012879 KADAPPAKKADA 5644
8 Mukuthala KL1613007002_030823APB_FTO_361850 State Bank Of India SBIN0070397 KILIKOLLUR 7636
9 Mukuthala KL1613007002_030823APB_FTO_361850 State Bank Of India SBIN0070870 KARICODE 14940

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