Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_080823APB_FTO_379742
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) 		1613007002NRG24080820230742514 08/08/2023 Ambika S 1613007002WL030711 Ambika S 00078 CNRB0000814 333 333 Processed 21/09/2023 5792891004 AMBIKA CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24080820230742506 08/08/2023 KESAVAN N 1613007002WL030711 KESAVAN N 00078 CNRB0014509 333 333 Processed 21/09/2023 5792891017 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24080820230742518 08/08/2023 SUDHAKARANPILLAI 1613007002WL030711 SUDHAKARANPILLAI 00078 CNRB0014509 333 333 Processed 21/09/2023 5792891026 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 666 666
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24080820230742507 08/08/2023 RAHUMATH F 1613007002WL030711 RAHUMATH F 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891020 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24080820230742509 08/08/2023 Raji S 1613007002WL030711 Raji S 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891005 MRS RAJI S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24080820230742510 08/08/2023 SINDHU 1613007002WL030711 SINDHU 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891021 Mrs. SINDHU G S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24080820230742513 08/08/2023 GOPIKA G 1613007002WL030711 GOPIKA G 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891015 GOPIKA G UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24080820230742515 08/08/2023 NABEESA 1613007002WL030711 NABEESA 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891016 Mrs. NABEESA A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24080820230742519 08/08/2023 SUMATHY KUTTY AMMA 1613007002WL030711 SUMATHY KUTTY AMMA 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891003 Mrs. Sumathikuttiamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24080820230742520 08/08/2023 RADHAMANI R 1613007002WL030711 RADHAMANI R 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891007 Mrs. RADHAMANI R INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24080820230742527 08/08/2023 SUNITHA SATHEESH 1613007002WL030711 SUNITHA SATHEESH 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891027 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24080820230742532 08/08/2023 NAZIMA P 1613007002WL030711 NAZIMA P 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891028 Mrs. NAZIMA P INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24080820230742535 08/08/2023 VASANTHA V 1613007002WL030711 VASANTHA V 00176 IDIB000K098 333 333 Processed 21/09/2023 5792891002 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 3330 3330
14 Mukuthala KL-13-007-002-008/7100
(Kottamkara) 		1613007002NRG24080820230742529 08/08/2023 SINDHU K 1613007002WL030711 SINDHU K 00415 SBIN0000903 333 333 Processed 21/09/2023 5792891010 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24080820230742511 08/08/2023 PADMA KUMARI N 1613007002WL030711 PADMA KUMARI N 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891008 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24080820230742512 08/08/2023 LATHA S 1613007002WL030711 LATHA S 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891006 MRS LATHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24080820230742517 08/08/2023 JAGADAMMA 1613007002WL030711 JAGADAMMA 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891019 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24080820230742522 08/08/2023 Rajendra Prasad 1613007002WL030711 Rajendra Prasad 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891014 MR RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24080820230742523 08/08/2023 ANUMOL S 1613007002WL030711 ANUMOL S 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891012 MRS ANUMOL S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24080820230742524 08/08/2023 SAFIYA BEEVI S 1613007002WL030711 SAFIYA BEEVI S 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891013 SAFIYA BEEVI UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24080820230742528 08/08/2023 SATHI SOMAN 1613007002WL030711 SATHI SOMAN 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891009 Mrs. SATHI K INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-008/7109
(Kottamkara) 		1613007002NRG24080820230742530 08/08/2023 RADHAMANI 1613007002WL030711 RADHAMANI 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891023 MRS RADHAMANI C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24080820230742531 08/08/2023 LEELA 1613007002WL030711 LEELA 00415 SBIN0012858 333 333 Processed 21/09/2023 5792891011 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24080820230742526 08/08/2023 subha seelan k 1613007002WL030711 subha seelan k 00415 SBIN0070397 333 333 Processed 21/09/2023 5792891024 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24080820230742508 08/08/2023 ajitha 1613007002WL030711 ajitha 00415 SBIN0070870 333 333 Processed 21/09/2023 5792891018 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24080820230742516 08/08/2023 MINI N 1613007002WL030711 MINI N 00415 SBIN0070870 333 333 Processed 21/09/2023 5792891025 MRS MINI N STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24080820230742525 08/08/2023 AHAMMED KOYA S 1613007002WL030711 AHAMMED KOYA S 00415 SBIN0070870 333 333 Processed 21/09/2023 5792891029 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
28 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24080820230742533 08/08/2023 Vasanthakumari 1613007002WL030711 Vasanthakumari 00415 SBIN0070870 333 333 Processed 21/09/2023 5792891022 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24080820230742534 08/08/2023 SHOBIDHA BEEVI E 1613007002WL030711 SHOBIDHA BEEVI E 00545 CSBK0000036 333 333 Processed 21/09/2023 5792891000 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
30 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24080820230742521 08/08/2023 RADHAKRISHNA PILLAI 1613007002WL030711 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 333 333 Processed 21/09/2023 5792891001 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 333 333
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_080823APB_FTO_379742 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 333
2 Mukuthala KL1613007002_080823APB_FTO_379742 Canara Bank CNRB0014509 KUMBALAM 666
3 Mukuthala KL1613007002_080823APB_FTO_379742 Indian Bank IDIB000K098 KERALAPURAM 3330
4 Mukuthala KL1613007002_080823APB_FTO_379742 State Bank Of India SBIN0000903 KOLLAM 333
5 Mukuthala KL1613007002_080823APB_FTO_379742 State Bank Of India SBIN0012858 KERALAPURAM 2997
6 Mukuthala KL1613007002_080823APB_FTO_379742 State Bank Of India SBIN0070397 KILIKOLLUR 333
7 Mukuthala KL1613007002_080823APB_FTO_379742 State Bank Of India SBIN0070870 KARICODE 1332
8 Mukuthala KL1613007002_080823APB_FTO_379742 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 333
9 Mukuthala KL1613007002_080823APB_FTO_379742 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333

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