Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_201023APB_FTO_611766
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-13-007-002-004/879
(Kottamkara) 		1613007002NRG24201020231263801 20/10/2023 MAJIDABEEVI 1613007002WL053073 MAJIDABEEVI 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020949801 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24201020231263808 20/10/2023 AMBILI K 1613007002WL053073 AMBILI K 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8020949803 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24201020231263819 20/10/2023 Manju R 1613007002WL053073 Manju R 00078 CNRB0014502 999 999 Processed 27/11/2023 8020949802 MANJU R CANARA BANK(508532)
SubTotal 3663 3663
4 Mukuthala KL-13-007-002-004/571
(Kottamkara) 		1613007002NRG24201020231263799 20/10/2023 GEETHA R 1613007002WL053073 GEETHA R 00176 IDIB000K098 999 999 Processed 27/11/2023 8020949780 GEETHA R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24201020231263802 20/10/2023 Baby amma 1613007002WL053073 Baby amma 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020949805 Mrs. BABYAMMA D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24201020231263810 20/10/2023 PODIYAN CHETTIYAR K 1613007002WL053073 PODIYAN CHETTIYAR K 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020949806 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24201020231263815 20/10/2023 BUSHRABEEVI 1613007002WL053073 BUSHRABEEVI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020949777 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24201020231263818 20/10/2023 SATHEESAN 1613007002WL053073 SATHEESAN 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020949779 Mr. SATHEESAN C INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24201020231263825 20/10/2023 SANTHAMMA 1613007002WL053073 SANTHAMMA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020949778 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
10 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24201020231263797 20/10/2023 SANTHAKUMARIAMMA 1613007002WL053073 SANTHAKUMARIAMMA 00415 SBIN0012858 999 999 Processed 27/11/2023 8020949790 Mrs. Santhakumari INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24201020231263798 20/10/2023 Renjini R 1613007002WL053073 Renjini R 00415 SBIN0012858 333 333 Processed 27/11/2023 8020949795 MRS RENJINI R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24201020231263800 20/10/2023 MANJUSHA M 1613007002WL053073 MANJUSHA M 00415 SBIN0012858 666 666 Processed 27/11/2023 8020949800 MRS MANJUSHA M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24201020231263803 20/10/2023 Bindhu 1613007002WL053073 Bindhu 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949782 Mrs. BINDHU. S INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24201020231263804 20/10/2023 leelamma 1613007002WL053073 leelamma 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949784 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24201020231263805 20/10/2023 Indira 1613007002WL053073 Indira 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949791 INDIRA B KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24201020231263806 20/10/2023 Sathiyamma 1613007002WL053073 Sathiyamma 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949793 MRS SATHI V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24201020231263807 20/10/2023 Lathika 1613007002WL053073 Lathika 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949783 LATHIKA V HDFC BANK LTD(607152)
18 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24201020231263809 20/10/2023 DHANYA 1613007002WL053073 DHANYA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949798 Mrs. DHANYA P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24201020231263811 20/10/2023 Haseena 1613007002WL053073 Haseena 00415 SBIN0012858 999 999 Processed 27/11/2023 8020949792 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24201020231263812 20/10/2023 SABEELA BEEVI A 1613007002WL053073 SABEELA BEEVI A 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949799 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24201020231263813 20/10/2023 Thirumala 1613007002WL053073 Thirumala 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949794 MRS THIRUMALA P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24201020231263814 20/10/2023 NEFEESATH BEEVI R 1613007002WL053073 NEFEESATH BEEVI R 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949788 NAFEESATH CANARA BANK(508532)
23 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24201020231263816 20/10/2023 Sindu P 1613007002WL053073 Sindu P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020949781 MRS SINDHU P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24201020231263820 20/10/2023 VIJAYAMMA 1613007002WL053073 VIJAYAMMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020949789 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24201020231263821 20/10/2023 Subrahmanyan 1613007002WL053073 Subrahmanyan 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020949786 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24201020231263822 20/10/2023 Zeenath 1613007002WL053073 Zeenath 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020949796 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24201020231263823 20/10/2023 PRASANNA KUMARI P 1613007002WL053073 PRASANNA KUMARI P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020949787 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24201020231263824 20/10/2023 SUDHA R 1613007002WL053073 SUDHA R 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020949797 MRS SUDHA R STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24201020231263826 20/10/2023 BINDHU R 1613007002WL053073 BINDHU R 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020949785 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 26307 26307
30 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24201020231263817 20/10/2023 SHEEBA P 1613007002WL053073 SHEEBA P 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8020949804 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_611766 Canara Bank CNRB0014502 KUNDARA 3663
2 Mukuthala KL1613007002_201023APB_FTO_611766 Indian Bank IDIB000K098 KERALAPURAM 8658
3 Mukuthala KL1613007002_201023APB_FTO_611766 State Bank Of India SBIN0012858 KERALAPURAM 26307
4 Mukuthala KL1613007002_201023APB_FTO_611766 State Bank Of India SBIN0070397 KILIKOLLUR 1665

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