Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_120324APB_FTO_1145711
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-13-007-002-009/7025
(Kottamkara) 		1613007002NRG24120320242230186 12/03/2024 SHYMA 1613007002WL101508 SHYMA 00078 CNRB0000999 2664 2664 Processed 19/04/2024 3104067656 SHYMA CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24120320242230184 12/03/2024 DEVESAN 1613007002WL101508 DEVESAN 00078 CNRB0014509 2664 2664 Processed 19/04/2024 3104067665 DEVESAN S CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24120320242230163 12/03/2024 RAMACHANDRAN 1613007002WL101508 RAMACHANDRAN 00176 IDIB000K098 1332 1332 Processed 19/04/2024 3104067654 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24120320242230165 12/03/2024 Shylaja 1613007002WL101508 Shylaja 00176 IDIB000K098 999 999 Processed 19/04/2024 3104067655 Mrs. SHYLAJA T INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24120320242230173 12/03/2024 SREEMATHY K 1613007002WL101508 SREEMATHY K 00176 IDIB000K098 333 333 Processed 19/04/2024 3104067653 Mrs. SREEMATHY INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24120320242230175 12/03/2024 ULAKAMMA 1613007002WL101508 ULAKAMMA 00176 IDIB000K098 1665 1665 Processed 19/04/2024 3104067671 Mrs. ULAKAMMA G INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24120320242230177 12/03/2024 BINDHU L 1613007002WL101508 BINDHU L 00176 IDIB000K098 2664 2664 Processed 19/04/2024 3104067672 Mrs. BINDHU L INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-009/7002
(Kottamkara) 		1613007002NRG24120320242230185 12/03/2024 SHYLA A 1613007002WL101508 SHYLA A 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3104067669 Mrs. SHYLA A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-009/7026
(Kottamkara) 		1613007002NRG24120320242230187 12/03/2024 JANNATHIL NISHA N 1613007002WL101508 JANNATHIL NISHA N 00176 IDIB000K098 2664 2664 Processed 19/04/2024 3104067688 Mrs. JANNATHIL NISHA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-009/7110
(Kottamkara) 		1613007002NRG24120320242230188 12/03/2024 ANJALI BAIJU 1613007002WL101508 ANJALI BAIJU 00176 IDIB000K098 2664 2664 Processed 19/04/2024 3104067670 Ms. Anjaly Baiju BAIJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-009/7176
(Kottamkara) 		1613007002NRG24120320242230189 12/03/2024 LIMA 1613007002WL101508 LIMA 00176 IDIB000K098 2664 2664 Processed 19/04/2024 3104067686 LIMA V UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24120320242230197 12/03/2024 KHURAISHA BEEVI 1613007002WL101508 KHURAISHA BEEVI 00176 IDIB000K098 999 999 Processed 19/04/2024 3104067673 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-017/7252
(Kottamkara) 		1613007002NRG24120320242230198 12/03/2024 RAHMABEEVI 1613007002WL101508 RAHMABEEVI 00176 IDIB000K098 2331 2331 Processed 19/04/2024 3104067666 Mrs. RAHAMA BEEVI INDIAN BANK(607105)
SubTotal 20313 20313
14 Mukuthala KL-13-007-002-009/4435
(Kottamkara) 		1613007002NRG24120320242230174 12/03/2024 USHA 1613007002WL101508 USHA 00415 SBIN0012316 1998 1998 Processed 19/04/2024 3104067661 MRS USHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24120320242230195 12/03/2024 SINDHU 1613007002WL101508 SINDHU 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3104067662 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
16 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24120320242230172 12/03/2024 LEELA BHAI PILLAI R 1613007002WL101508 LEELA BHAI PILLAI R 00415 SBIN0012858 999 999 Processed 19/04/2024 3104067658 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-009/5249
(Kottamkara) 		1613007002NRG24120320242230178 12/03/2024 SOBHANA 1613007002WL101508 SOBHANA 00415 SBIN0012858 999 999 Processed 19/04/2024 3104067660 MRS SOBHANA N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24120320242230183 12/03/2024 Bushrabeevi 1613007002WL101508 Bushrabeevi 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3104067657 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/7222
(Kottamkara) 		1613007002NRG24120320242230190 12/03/2024 BINDHU T 1613007002WL101508 BINDHU T 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104067690 BINDHU T CANARA BANK(508532)
20 Mukuthala KL-13-007-002-009/7305
(Kottamkara) 		1613007002NRG24120320242230192 12/03/2024 MAYA R 1613007002WL101508 MAYA R 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3104067659 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24120320242230180 12/03/2024 REMAVATHY 1613007002WL101508 REMAVATHY 00415 SBIN0012879 1665 1665 Processed 19/04/2024 3104067663 MRS REMAVATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24120320242230167 12/03/2024 Saraswathy K 1613007002WL101508 Saraswathy K 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3104067668 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Mukuthala KL-13-007-002-009/1060
(Kottamkara) 		1613007002NRG24120320242230166 12/03/2024 SOUMYA K V 1613007002WL101508 SOUMYA K V 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3104067664 MRS SOUMYA K V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Mukuthala KL-13-007-002-009/6517
(Kottamkara) 		1613007002NRG24120320242230179 12/03/2024 MUBEENA E 1613007002WL101508 MUBEENA E 00415 SBIN0070397 1332 1332 Processed 19/04/2024 3104067689 MRS MUBEENA E STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-018/7253
(Kottamkara) 		1613007002NRG24120320242230199 12/03/2024 LAILA BEEVI S 1613007002WL101508 LAILA BEEVI S 00415 SBIN0070397 2331 2331 Processed 19/04/2024 3104067667 MRS LAILA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Mukuthala KL-13-007-002-009/1005
(Kottamkara) 		1613007002NRG24120320242230162 12/03/2024 REJANI 1613007002WL101508 REJANI 00415 SBIN0070870 999 999 Processed 19/04/2024 3104067675 MRS RAJANI U STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-009/1032
(Kottamkara) 		1613007002NRG24120320242230164 12/03/2024 SALINI K 1613007002WL101508 SALINI K 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3104067682 MRS SALINI K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24120320242230168 12/03/2024 LEELAMANI N 1613007002WL101508 LEELAMANI N 00415 SBIN0070870 1665 1665 Processed 19/04/2024 3104067676 MRS LEELAMANI N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24120320242230169 12/03/2024 THANKAPPAN 1613007002WL101508 THANKAPPAN 00415 SBIN0070870 999 999 Processed 19/04/2024 3104067683 MR THANKAPPAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-009/4158
(Kottamkara) 		1613007002NRG24120320242230170 12/03/2024 Usaiba Beevi M 1613007002WL101508 Usaiba Beevi M 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3104067677 MR USAIBA BEEVI M STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24120320242230171 12/03/2024 KRISHNA KUMARY K 1613007002WL101508 KRISHNA KUMARY K 00415 SBIN0070870 1332 1332 Processed 19/04/2024 3104067679 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24120320242230176 12/03/2024 BIJI A 1613007002WL101508 BIJI A 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3104067681 MRS BIJI A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24120320242230181 12/03/2024 JAYASREE 1613007002WL101508 JAYASREE 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3104067678 MRS JAYASREE STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24120320242230182 12/03/2024 REJANI 1613007002WL101508 REJANI 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3104067680 MRS RAJANI S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-009/7306
(Kottamkara) 		1613007002NRG24120320242230193 12/03/2024 AJITHA R 1613007002WL101508 AJITHA R 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3104067684 MRS AJITHA MURALI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24120320242230194 12/03/2024 SHEMEERA N 1613007002WL101508 SHEMEERA N 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3104067687 MRS SHEMEERA N STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24120320242230196 12/03/2024 AJAYAN R 1613007002WL101508 AJAYAN R 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3104067674 MR AJAYAN P STATE BANK OF INDIA(508548)
SubTotal 24309 24309
38 Mukuthala KL-13-007-002-009/7236
(Kottamkara) 		1613007002NRG24120320242230191 12/03/2024 REKHADHARAN V 1613007002WL101508 REKHADHARAN V 00468 UBIN0575801 2331 2331 Processed 19/04/2024 3104067685 REKHADHARAN V FEDERAL BANK(607165)
SubTotal 2331 2331
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_120324APB_FTO_1145711 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007002_120324APB_FTO_1145711 Canara Bank CNRB0014509 KUMBALAM 2664
3 Mukuthala KL1613007002_120324APB_FTO_1145711 Indian Bank IDIB000K098 KERALAPURAM 20313
4 Mukuthala KL1613007002_120324APB_FTO_1145711 State Bank Of India SBIN0012316 KANNANALLUR 4329
5 Mukuthala KL1613007002_120324APB_FTO_1145711 State Bank Of India SBIN0012858 KERALAPURAM 7326
6 Mukuthala KL1613007002_120324APB_FTO_1145711 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
7 Mukuthala KL1613007002_120324APB_FTO_1145711 State Bank Of India SBIN0070064 KUNDARA 2331
8 Mukuthala KL1613007002_120324APB_FTO_1145711 State Bank Of India SBIN0070326 EAST KALLADA 1998
9 Mukuthala KL1613007002_120324APB_FTO_1145711 State Bank Of India SBIN0070397 KILIKOLLUR 3663
10 Mukuthala KL1613007002_120324APB_FTO_1145711 State Bank Of India SBIN0070870 KARICODE 24309
11 Mukuthala KL1613007002_120324APB_FTO_1145711 Union Bank of India UBIN0575801 PALLIMUKKU 2331

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