Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_041223APB_FTO_785800
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-13-007-002-014/5740
(Kottamkara) 		1613007002NRG24041220231613784 04/12/2023 SANDHYA R 1613007002WL068895 SANDHYA R 00176 IDIB000A175 333 333 Processed 01/02/2024 9909450039 MRS SANDHYA R STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-014/5740
(Kottamkara) 		1613007002NRG24041220231613785 04/12/2023 SANDHYA R 1613007002WL068895 SANDHYA R 00176 IDIB000A175 1998 1998 Processed 01/02/2024 9909450040 MRS SANDHYA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24041220231613770 04/12/2023 SHEEBA K 1613007002WL068895 SHEEBA K 00177 IOBA0002683 1998 1998 Processed 01/02/2024 9909450011 SHEEBA K INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24041220231613771 04/12/2023 SHEEBA K 1613007002WL068895 SHEEBA K 00177 IOBA0002683 666 666 Processed 01/02/2024 9909450012 SHEEBA K INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24041220231613782 04/12/2023 UPAGUPTHAN R 1613007002WL068895 UPAGUPTHAN R 00177 IOBA0002683 1332 1332 Processed 01/02/2024 9909450013 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24041220231613783 04/12/2023 UPAGUPTHAN R 1613007002WL068895 UPAGUPTHAN R 00177 IOBA0002683 333 333 Processed 01/02/2024 9909450015 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
7 Mukuthala KL-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24041220231613797 04/12/2023 SANDHYA O 1613007002WL068895 SANDHYA O 00415 SBIN0008263 1998 1998 Processed 01/02/2024 9909450022 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24041220231613798 04/12/2023 SANDHYA O 1613007002WL068895 SANDHYA O 00415 SBIN0008263 333 333 Processed 01/02/2024 9909450023 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
9 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24041220231613786 04/12/2023 MANOMANI 1613007002WL068895 MANOMANI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909450020 MS MANOMANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24041220231613787 04/12/2023 MANOMANI 1613007002WL068895 MANOMANI 00415 SBIN0012858 333 333 Processed 01/02/2024 9909450021 MS MANOMANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/6791
(Kottamkara) 		1613007002NRG24041220231613791 04/12/2023 Raji R 1613007002WL068895 Raji R 00415 SBIN0012858 333 333 Processed 01/02/2024 9909450009 MRS RAJI R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/6791
(Kottamkara) 		1613007002NRG24041220231613792 04/12/2023 Raji R 1613007002WL068895 Raji R 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909450010 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
13 Mukuthala KL-13-007-002-014/7318
(Kottamkara) 		1613007002NRG24041220231613801 04/12/2023 SUDHARMA L 1613007002WL068895 SUDHARMA L 00415 SBIN0070265 2331 2331 Processed 01/02/2024 9909450042 MISS SUDHARMA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/7318
(Kottamkara) 		1613007002NRG24041220231613802 04/12/2023 SUDHARMA L 1613007002WL068895 SUDHARMA L 00415 SBIN0070265 333 333 Processed 01/02/2024 9909450043 MISS SUDHARMA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Mukuthala KL-13-007-002-014/1163
(Kottamkara) 		1613007002NRG24041220231613763 04/12/2023 Ajithakumary R 1613007002WL068895 Ajithakumary R 00415 SBIN0070397 2331 2331 Processed 01/02/2024 9909450014 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/1163
(Kottamkara) 		1613007002NRG24041220231613764 04/12/2023 Ajithakumary R 1613007002WL068895 Ajithakumary R 00415 SBIN0070397 333 333 Processed 01/02/2024 9909450026 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24041220231613776 04/12/2023 RENJITHA CHANDRAN 1613007002WL068895 RENJITHA CHANDRAN 00415 SBIN0070397 333 333 Processed 01/02/2024 9909450030 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24041220231613777 04/12/2023 RENJITHA CHANDRAN 1613007002WL068895 RENJITHA CHANDRAN 00415 SBIN0070397 2331 2331 Processed 01/02/2024 9909450031 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24041220231613800 04/12/2023 THAMPI 1613007002WL068895 THAMPI 00415 SBIN0070397 666 666 Processed 01/02/2024 9909450017 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
20 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24041220231613765 04/12/2023 THULASI 1613007002WL068895 THULASI 00415 SBIN0070870 1332 1332 Processed 01/02/2024 9909450046 MR THULASI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24041220231613766 04/12/2023 PONNAMMA . K 1613007002WL068895 PONNAMMA . K 00415 SBIN0070870 2331 2331 Processed 01/02/2024 9909450024 MRS PONNAMMA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24041220231613767 04/12/2023 PONNAMMA . K 1613007002WL068895 PONNAMMA . K 00415 SBIN0070870 666 666 Processed 01/02/2024 9909450025 MRS PONNAMMA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/3784
(Kottamkara) 		1613007002NRG24041220231613768 04/12/2023 SOBHANA 1613007002WL068895 SOBHANA 00415 SBIN0070870 333 333 Processed 01/02/2024 9909450034 MRS SHOBANA C STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/3784
(Kottamkara) 		1613007002NRG24041220231613769 04/12/2023 SOBHANA 1613007002WL068895 SOBHANA 00415 SBIN0070870 2331 2331 Processed 01/02/2024 9909450047 MRS SHOBANA C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-014/494
(Kottamkara) 		1613007002NRG24041220231613772 04/12/2023 Sudharma 1613007002WL068895 Sudharma 00415 SBIN0070870 333 333 Processed 01/02/2024 9909450044 MRS SUDHARMMA SUDHARMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-014/494
(Kottamkara) 		1613007002NRG24041220231613773 04/12/2023 Sudharma 1613007002WL068895 Sudharma 00415 SBIN0070870 2331 2331 Processed 01/02/2024 9909450045 MRS SUDHARMMA SUDHARMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-014/496
(Kottamkara) 		1613007002NRG24041220231613774 04/12/2023 MAJITHA A 1613007002WL068895 MAJITHA A 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9909450028 MRS MAJITHA A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-014/496
(Kottamkara) 		1613007002NRG24041220231613775 04/12/2023 MAJITHA A 1613007002WL068895 MAJITHA A 00415 SBIN0070870 333 333 Processed 01/02/2024 9909450029 MRS MAJITHA A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-014/5519
(Kottamkara) 		1613007002NRG24041220231613778 04/12/2023 RENJINI C 1613007002WL068895 RENJINI C 00415 SBIN0070870 2331 2331 Processed 01/02/2024 9909450032 RENJINI C HDFC BANK LTD(607152)
30 Mukuthala KL-13-007-002-014/5519
(Kottamkara) 		1613007002NRG24041220231613779 04/12/2023 RENJINI C 1613007002WL068895 RENJINI C 00415 SBIN0070870 333 333 Processed 01/02/2024 9909450033 RENJINI C HDFC BANK LTD(607152)
31 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24041220231613780 04/12/2023 LAILA 1613007002WL068895 LAILA 00415 SBIN0070870 666 666 Processed 01/02/2024 9909450037 MRS LAILA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24041220231613781 04/12/2023 LAILA 1613007002WL068895 LAILA 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9909450038 MRS LAILA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-014/6004
(Kottamkara) 		1613007002NRG24041220231613788 04/12/2023 LALITHA 1613007002WL068895 LALITHA 00415 SBIN0070870 1665 1665 Processed 01/02/2024 9909450041 MRS LALITHA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24041220231613789 04/12/2023 Mrs. JAYASREE R 1613007002WL068895 Mrs. JAYASREE R 00415 SBIN0070870 999 999 Processed 01/02/2024 9909450035 MRS JAYASREE R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24041220231613790 04/12/2023 Mrs. JAYASREE R 1613007002WL068895 Mrs. JAYASREE R 00415 SBIN0070870 666 666 Processed 01/02/2024 9909450036 MRS JAYASREE R STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24041220231613793 04/12/2023 SUDHA C 1613007002WL068895 SUDHA C 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9909450018 MS SUDHA C STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24041220231613794 04/12/2023 SUDHA C 1613007002WL068895 SUDHA C 00415 SBIN0070870 333 333 Processed 01/02/2024 9909450019 MS SUDHA C STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24041220231613795 04/12/2023 SUBHAJALA 1613007002WL068895 SUBHAJALA 00415 SBIN0070870 333 333 Processed 01/02/2024 9909450048 MRS SUBHAJALA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24041220231613796 04/12/2023 SUBHAJALA 1613007002WL068895 SUBHAJALA 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9909450049 MRS SUBHAJALA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24041220231613799 04/12/2023 RAJANPILLAI T 1613007002WL068895 RAJANPILLAI T 00415 SBIN0070870 666 666 Processed 01/02/2024 9909450016 MR RAJANPILLA T STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24041220231613803 04/12/2023 Mini S 1613007002WL068895 Mini S 00415 SBIN0070870 999 999 Processed 01/02/2024 9909450027 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785800 Indian Bank IDIB000A175 AYATHIL 2331
2 Mukuthala KL1613007002_041223APB_FTO_785800 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 4329
3 Mukuthala KL1613007002_041223APB_FTO_785800 State Bank Of India SBIN0008263 KADAVOOR 2331
4 Mukuthala KL1613007002_041223APB_FTO_785800 State Bank Of India SBIN0012858 KERALAPURAM 4662
5 Mukuthala KL1613007002_041223APB_FTO_785800 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 2664
6 Mukuthala KL1613007002_041223APB_FTO_785800 State Bank Of India SBIN0070397 KILIKOLLUR 5994
7 Mukuthala KL1613007002_041223APB_FTO_785800 State Bank Of India SBIN0070870 KARICODE 26973

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