Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250923APB_FTO_512731
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) 		1613007002NRG24250920231039258 25/09/2023 MAJIDABEEVI 1613007002WL043123 MAJIDABEEVI 00078 CNRB0014502 1635 1635 Processed 09/11/2023 7259801341 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24250920231039266 25/09/2023 AMBILI K 1613007002WL043123 AMBILI K 00078 CNRB0014502 1635 1635 Processed 09/11/2023 7259801343 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24250920231039276 25/09/2023 Manju R 1613007002WL043123 Manju R 00078 CNRB0014502 981 981 Processed 09/11/2023 7259801342 MANJU R CANARA BANK(508532)
SubTotal 4251 4251
4 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24250920231039260 25/09/2023 Baby amma 1613007002WL043123 Baby amma 00176 IDIB000K098 1635 1635 Processed 09/11/2023 7259801344 Mrs. BABYAMMA D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24250920231039268 25/09/2023 PODIYAN CHETTIYAR K 1613007002WL043123 PODIYAN CHETTIYAR K 00176 IDIB000K098 981 981 Processed 09/11/2023 7259801345 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24250920231039273 25/09/2023 BUSHRABEEVI 1613007002WL043123 BUSHRABEEVI 00176 IDIB000K098 1635 1635 Processed 09/11/2023 7259801321 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24250920231039275 25/09/2023 SATHEESAN 1613007002WL043123 SATHEESAN 00176 IDIB000K098 1635 1635 Processed 09/11/2023 7259801323 Mr. SATHEESAN C INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24250920231039282 25/09/2023 SANTHAMMA 1613007002WL043123 SANTHAMMA 00176 IDIB000K098 654 654 Processed 09/11/2023 7259801322 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 6540 6540
9 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24250920231039255 25/09/2023 SANTHAKUMARIAMMA 1613007002WL043123 SANTHAKUMARIAMMA 00415 SBIN0012858 1308 1308 Processed 09/11/2023 7259801331 Mrs. Santhakumari INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24250920231039256 25/09/2023 Renjini R 1613007002WL043123 Renjini R 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801335 MRS RENJINI R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24250920231039257 25/09/2023 MANJUSHA M 1613007002WL043123 MANJUSHA M 00415 SBIN0012858 327 327 Processed 10/11/2023 7259801340 MRS MANJUSHA M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24250920231039259 25/09/2023 Prasanna Kumari 1613007002WL043123 Prasanna Kumari 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801328 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24250920231039261 25/09/2023 Bindhu 1613007002WL043123 Bindhu 00415 SBIN0012858 1635 1635 Processed 09/11/2023 7259801349 Mrs. BINDHU. S INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24250920231039262 25/09/2023 leelamma 1613007002WL043123 leelamma 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801347 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24250920231039263 25/09/2023 Indira 1613007002WL043123 Indira 00415 SBIN0012858 1635 1635 Processed 09/11/2023 7259801332 INDIRA B KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24250920231039264 25/09/2023 Sathiyamma 1613007002WL043123 Sathiyamma 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801346 MRS SATHI V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24250920231039265 25/09/2023 Lathika 1613007002WL043123 Lathika 00415 SBIN0012858 1308 1308 Processed 09/11/2023 7259801348 LATHIKA V HDFC BANK LTD(607152)
18 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24250920231039267 25/09/2023 DHANYA 1613007002WL043123 DHANYA 00415 SBIN0012858 1635 1635 Processed 09/11/2023 7259801338 Mrs. DHANYA P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24250920231039269 25/09/2023 Haseena 1613007002WL043123 Haseena 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801333 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24250920231039270 25/09/2023 SABEELA BEEVI A 1613007002WL043123 SABEELA BEEVI A 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801339 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24250920231039271 25/09/2023 Thirumala 1613007002WL043123 Thirumala 00415 SBIN0012858 981 981 Processed 10/11/2023 7259801334 MRS THIRUMALA P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24250920231039272 25/09/2023 NEFEESATH BEEVI R 1613007002WL043123 NEFEESATH BEEVI R 00415 SBIN0012858 1635 1635 Processed 09/11/2023 7259801329 NAFEESATH CANARA BANK(508532)
23 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24250920231039274 25/09/2023 Sindu P 1613007002WL043123 Sindu P 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801324 MRS SINDHU P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24250920231039277 25/09/2023 VIJAYAMMA 1613007002WL043123 VIJAYAMMA 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801330 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24250920231039278 25/09/2023 Subrahmanyan 1613007002WL043123 Subrahmanyan 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801326 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24250920231039279 25/09/2023 Zeenath 1613007002WL043123 Zeenath 00415 SBIN0012858 1635 1635 Processed 10/11/2023 7259801336 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24250920231039280 25/09/2023 PRASANNA KUMARI P 1613007002WL043123 PRASANNA KUMARI P 00415 SBIN0012858 981 981 Processed 10/11/2023 7259801327 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24250920231039281 25/09/2023 SUDHA R 1613007002WL043123 SUDHA R 00415 SBIN0012858 1308 1308 Processed 10/11/2023 7259801337 MRS SUDHA R STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24250920231039283 25/09/2023 BINDHU R 1613007002WL043123 BINDHU R 00415 SBIN0012858 1635 1635 Processed 09/11/2023 7259801325 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 30738 30738
Total 41529 41529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250923APB_FTO_512731 Canara Bank CNRB0014502 KUNDARA 4251
2 Mukuthala KL1613007002_250923APB_FTO_512731 Indian Bank IDIB000K098 KERALAPURAM 6540
3 Mukuthala KL1613007002_250923APB_FTO_512731 State Bank Of India SBIN0012858 KERALAPURAM 30738

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