Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_131023APB_FTO_588483
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24131020231201646 13/10/2023 GIRIJA C 1613007002WL050339 GIRIJA C 00127 FDRL0001019 1332 1332 Processed 10/11/2023 7361975943 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24131020231201645 13/10/2023 Sathyan 1613007002WL050339 Sathyan 00176 IDIB000K098 666 666 Processed 10/11/2023 7361975936 Mr. Sathyan INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24131020231201647 13/10/2023 JAMEELA 1613007002WL050339 JAMEELA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7361975942 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-011/194
(Kottamkara) 		1613007002NRG24131020231201625 13/10/2023 VISWALEKHA 1613007002WL050339 VISWALEKHA 00177 IOBA0000076 999 999 Processed 11/11/2023 7361975939 VISWALEKHA INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24131020231201627 13/10/2023 OMANA T 1613007002WL050339 OMANA T 00177 IOBA0000076 999 999 Processed 11/11/2023 7361975940 OMANA T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24131020231201644 13/10/2023 SAJITHA S 1613007002WL050339 SAJITHA S 00177 IOBA0002683 2331 2331 Processed 11/11/2023 7361975945 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
7 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24131020231201633 13/10/2023 GEETHA 1613007002WL050339 GEETHA 00415 SBIN0000903 2331 2331 Processed 11/11/2023 7361975946 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24131020231201634 13/10/2023 GEETHA 1613007002WL050339 GEETHA 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7361975950 GEETHA S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-012/2823
(Kottamkara) 		1613007002NRG24131020231201648 13/10/2023 Vasanthakumari 1613007002WL050339 Vasanthakumari 00415 SBIN0012316 666 666 Processed 11/11/2023 7361975951 VASANTHAKUMARI S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24131020231201649 13/10/2023 SHAHIDA 1613007002WL050339 SHAHIDA 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7361975947 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24131020231201635 13/10/2023 RANI 1613007002WL050339 RANI 00415 SBIN0012879 1332 1332 Processed 11/11/2023 7361975949 MRS RANI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24131020231201639 13/10/2023 PARISHABEEVI 1613007002WL050339 PARISHABEEVI 00415 SBIN0012879 1998 1998 Processed 11/11/2023 7361975944 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24131020231201643 13/10/2023 VIJAYAMMA 1613007002WL050339 VIJAYAMMA 00415 SBIN0012879 1665 1665 Processed 11/11/2023 7361975952 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
14 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24131020231201624 13/10/2023 SARITHA SUNIL 1613007002WL050339 SARITHA SUNIL 00415 SBIN0015786 1665 1665 Processed 11/11/2023 7361975948 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24131020231201641 13/10/2023 REEJA 1613007002WL050339 REEJA 00415 SBIN0070397 2331 2331 Processed 11/11/2023 7361975933 MRS REEJA REEJA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24131020231201651 13/10/2023 SHEELA G 1613007002WL050339 SHEELA G 00415 SBIN0070397 2331 2331 Processed 11/11/2023 7361975934 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
17 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24131020231201620 13/10/2023 KALLIYANI 1613007002WL050339 KALLIYANI 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7361975954 MRS KALLIYANI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24131020231201621 13/10/2023 ROHINI R 1613007002WL050339 ROHINI R 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7361975955 MRS ROHINI R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24131020231201623 13/10/2023 HARIDAS K 1613007002WL050339 HARIDAS K 00415 SBIN0070870 1998 1998 Processed 12/11/2023 7361975930 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24131020231201628 13/10/2023 Noorammal 1613007002WL050339 Noorammal 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7361975927 MRS NOORAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24131020231201629 13/10/2023 BASHEER 1613007002WL050339 BASHEER 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7361975937 MR BASHEER STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24131020231201630 13/10/2023 Mymoonath E 1613007002WL050339 Mymoonath E 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7361975926 MRS MAIMUNATH STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24131020231201631 13/10/2023 RAGINI N 1613007002WL050339 RAGINI N 00415 SBIN0070870 999 999 Processed 11/11/2023 7361975953 MRS RAGINI N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24131020231201632 13/10/2023 ABDUL KALAM 1613007002WL050339 ABDUL KALAM 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7361975925 MR ABDUL KALAM STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24131020231201636 13/10/2023 PRASANNA KUMAR 1613007002WL050339 PRASANNA KUMAR 00415 SBIN0070870 333 333 Processed 11/11/2023 7361975928 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24131020231201637 13/10/2023 RAHIYANATH 1613007002WL050339 RAHIYANATH 00415 SBIN0070870 2331 2331 Processed 10/11/2023 7361975938 Mrs. Rahiyanath H INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24131020231201638 13/10/2023 HARILA L 1613007002WL050339 HARILA L 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7361975935 MRS HARILA L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24131020231201640 13/10/2023 JUMAILATH J 1613007002WL050339 JUMAILATH J 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7361975931 MRS JUMAILATH J STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24131020231201642 13/10/2023 SUBAIDA H 1613007002WL050339 SUBAIDA H 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7361975932 MRS SUBAIDA H STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24131020231201650 13/10/2023 RAJAYAMMAYAMMA 1613007002WL050339 RAJAYAMMAYAMMA 00415 SBIN0070870 1998 1998 Processed 11/11/2023 7361975929 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25974 25974
31 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24131020231201622 13/10/2023 Ambiliamma 1613007002WL050339 Ambiliamma 00545 CSBK0000144 1665 1665 Processed 10/11/2023 7361975941 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
32 Mukuthala KL-13-007-002-011/2311
(Kottamkara) 		1613007002NRG24131020231201626 13/10/2023 SINDHI SAJI 1613007002WL050339 SINDHI SAJI 00657 KLGB0040615 666 666 Processed 11/11/2023 7361975956 MRS SINDHI L STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 54945 54945

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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_588483 Federal Bank FDRL0001019 KOLLAM 1332
2 Mukuthala KL1613007002_131023APB_FTO_588483 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Mukuthala KL1613007002_131023APB_FTO_588483 Indian Overseas Bank IOBA0000076 KOLLAM 1998
4 Mukuthala KL1613007002_131023APB_FTO_588483 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2331
5 Mukuthala KL1613007002_131023APB_FTO_588483 State Bank Of India SBIN0000903 KOLLAM 2331
6 Mukuthala KL1613007002_131023APB_FTO_588483 State Bank Of India SBIN0012316 KANNANALLUR 4662
7 Mukuthala KL1613007002_131023APB_FTO_588483 State Bank Of India SBIN0012879 KADAPPAKKADA 4995
8 Mukuthala KL1613007002_131023APB_FTO_588483 State Bank Of India SBIN0015786 KOTTIYAM 1665
9 Mukuthala KL1613007002_131023APB_FTO_588483 State Bank Of India SBIN0070397 KILIKOLLUR 4662
10 Mukuthala KL1613007002_131023APB_FTO_588483 State Bank Of India SBIN0070870 KARICODE 25974
11 Mukuthala KL1613007002_131023APB_FTO_588483 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665
12 Mukuthala KL1613007002_131023APB_FTO_588483 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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