Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_270623APB_FTO_247882
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24270620230459012 27/06/2023 MARIA JAMUNA 1613007002WL019162 MARIA JAMUNA 00078 CNRB0014502 1665 1665 Processed 03/07/2023 2986278382 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/4509
(Kottamkara) 		1613007002NRG24270620230459013 27/06/2023 NIrmala N 1613007002WL019162 NIrmala N 00078 CNRB0014509 1332 1332 Processed 03/07/2023 2986278383 NIRMALA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24270620230459026 27/06/2023 PARTHAN PILLAI 1613007002WL019162 PARTHAN PILLAI 00078 CNRB0014509 1665 1665 Processed 03/07/2023 2986278368 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24270620230459008 27/06/2023 SHEEJA BEEVI 1613007002WL019162 SHEEJA BEEVI 00127 FDRL0001326 1665 1665 Processed 03/07/2023 2986278369 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24270620230459005 27/06/2023 SHEMEENA M 1613007002WL019162 SHEMEENA M 00176 IDIB000K098 999 999 Processed 03/07/2023 2986278384 Mrs. SHEMEENA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24270620230459018 27/06/2023 DEVARAJAN D 1613007002WL019162 DEVARAJAN D 00176 IDIB000K098 666 666 Processed 03/07/2023 2986278367 Mr. DEVARAJAN . D INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24270620230459019 27/06/2023 PADMINI B 1613007002WL019162 PADMINI B 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2986278366 Mrs. PADMINI B INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24270620230459028 27/06/2023 Raveendran 1613007002WL019162 Raveendran 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2986278393 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
9 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24270620230459025 27/06/2023 GEETHA 1613007002WL019162 GEETHA 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2986278371 GEETHA IDBI BANK(607095)
10 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24270620230459027 27/06/2023 SANTHAMMA B 1613007002WL019162 SANTHAMMA B 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2986278370 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24270620230459002 27/06/2023 SOMAN K 1613007002WL019162 SOMAN K 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986278374 MR SOMAN K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24270620230459004 27/06/2023 Saraswathy 1613007002WL019162 Saraswathy 00415 SBIN0012858 999 999 Processed 03/07/2023 2986278372 MR SARASWATHY U STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24270620230459009 27/06/2023 Nanda Kumaran 1613007002WL019162 Nanda Kumaran 00415 SBIN0012858 1332 1332 Processed 03/07/2023 2986278373 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24270620230459010 27/06/2023 ABDUL SALAM M 1613007002WL019162 ABDUL SALAM M 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986278378 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24270620230459016 27/06/2023 NASEEMA N 1613007002WL019162 NASEEMA N 00415 SBIN0012858 1332 1332 Processed 03/07/2023 2986278376 MRS NASEEMA N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24270620230459017 27/06/2023 Balanpilla 1613007002WL019162 Balanpilla 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986278377 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 8658 8658
17 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24270620230459024 27/06/2023 VIJAYAN PILLAI B 1613007002WL019162 VIJAYAN PILLAI B 00415 SBIN0012879 1665 1665 Processed 03/07/2023 2986278375 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24270620230459006 27/06/2023 RAMAKRISHNAPILLA 1613007002WL019162 RAMAKRISHNAPILLA 00415 SBIN0070397 1332 1332 Processed 03/07/2023 2986278385 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24270620230459011 27/06/2023 SAROJINI AMMA R 1613007002WL019162 SAROJINI AMMA R 00415 SBIN0070397 999 999 Processed 03/07/2023 2986278386 SAROJINI AMMA R DHANALAXMI BANK(607239)
20 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24270620230459015 27/06/2023 VISWAMBHARAN 1613007002WL019162 VISWAMBHARAN 00415 SBIN0070397 1332 1332 Processed 03/07/2023 2986278392 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24270620230459007 27/06/2023 PADMINI 1613007002WL019162 PADMINI 00415 SBIN0070870 1665 1665 Processed 03/07/2023 2986278388 MRS PADMINI N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24270620230459014 27/06/2023 AYYAPPAN R 1613007002WL019162 AYYAPPAN R 00415 SBIN0070870 1665 1665 Processed 03/07/2023 2986278391 Mr. AYYAPPAN R INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24270620230459020 27/06/2023 VIDIYADHARAN K 1613007002WL019162 VIDIYADHARAN K 00415 SBIN0070870 1665 1665 Processed 03/07/2023 2986278389 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24270620230459021 27/06/2023 RAGINI K 1613007002WL019162 RAGINI K 00415 SBIN0070870 1665 1665 Processed 03/07/2023 2986278390 MRS RAGINI K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24270620230459022 27/06/2023 SUSEELA C 1613007002WL019162 SUSEELA C 00415 SBIN0070870 1332 1332 Processed 03/07/2023 2986278379 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24270620230459029 27/06/2023 DEEPTHI I 1613007002WL019162 DEEPTHI I 00415 SBIN0070870 1665 1665 Processed 03/07/2023 2986278387 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 9657 9657
27 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24270620230459023 27/06/2023 SHAMEEMA A 1613007002WL019162 SHAMEEMA A 00657 KLGB0040563 1332 1332 Processed 03/07/2023 2986278380 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24270620230459003 27/06/2023 SANTHAKUMARI 1613007002WL019162 SANTHAKUMARI 00657 KLGB0040615 1665 1665 Processed 03/07/2023 2986278381 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270623APB_FTO_247882 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_270623APB_FTO_247882 Canara Bank CNRB0014509 KUMBALAM 2997
3 Mukuthala KL1613007002_270623APB_FTO_247882 Federal Bank FDRL0001326 KUREEPALLY 1665
4 Mukuthala KL1613007002_270623APB_FTO_247882 Indian Bank IDIB000K098 KERALAPURAM 4662
5 Mukuthala KL1613007002_270623APB_FTO_247882 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007002_270623APB_FTO_247882 State Bank Of India SBIN0012858 KERALAPURAM 8658
7 Mukuthala KL1613007002_270623APB_FTO_247882 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
8 Mukuthala KL1613007002_270623APB_FTO_247882 State Bank Of India SBIN0070397 KILIKOLLUR 3663
9 Mukuthala KL1613007002_270623APB_FTO_247882 State Bank Of India SBIN0070870 KARICODE 9657
10 Mukuthala KL1613007002_270623APB_FTO_247882 Kerala Gramin Bank KLGB0040563 KOLLAM 1332
11 Mukuthala KL1613007002_270623APB_FTO_247882 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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