Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230623APB_FTO_231477
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) 		1613007002NRG24230620230422885 23/06/2023 MARIA JAMUNA 1613007002WL017661 MARIA JAMUNA 00078 CNRB0014502 1998 1998 Processed 30/06/2023 2865659227 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-007/4509
(Kottamkara) 		1613007002NRG24230620230422886 23/06/2023 NIrmala N 1613007002WL017661 NIrmala N 00078 CNRB0014509 1665 1665 Processed 30/06/2023 2865659228 NIRMALA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24230620230422898 23/06/2023 PARTHAN PILLAI 1613007002WL017661 PARTHAN PILLAI 00078 CNRB0014509 1665 1665 Processed 30/06/2023 2865659216 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24230620230422881 23/06/2023 SHEEJA BEEVI 1613007002WL017661 SHEEJA BEEVI 00127 FDRL0001326 1665 1665 Processed 30/06/2023 2865659217 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24230620230422879 23/06/2023 SHEMEENA M 1613007002WL017661 SHEMEENA M 00176 IDIB000K098 1998 1998 Processed 30/06/2023 2865659229 Mrs. SHEMEENA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24230620230422891 23/06/2023 PADMINI B 1613007002WL017661 PADMINI B 00176 IDIB000K098 1998 1998 Processed 30/06/2023 2865659215 Mrs. PADMINI B INDIAN BANK(607105)
SubTotal 3996 3996
7 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24230620230422897 23/06/2023 GEETHA 1613007002WL017661 GEETHA 00415 SBIN0012316 1998 1998 Processed 30/06/2023 2865659219 GEETHA IDBI BANK(607095)
8 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24230620230422899 23/06/2023 SANTHAMMA B 1613007002WL017661 SANTHAMMA B 00415 SBIN0012316 1665 1665 Processed 30/06/2023 2865659218 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24230620230422877 23/06/2023 SOMAN K 1613007002WL017661 SOMAN K 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865659221 MR SOMAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24230620230422878 23/06/2023 Saraswathy 1613007002WL017661 Saraswathy 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865659220 MR SARASWATHY U STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24230620230422882 23/06/2023 Nanda Kumaran 1613007002WL017661 Nanda Kumaran 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865659238 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24230620230422883 23/06/2023 ABDUL SALAM M 1613007002WL017661 ABDUL SALAM M 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865659224 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24230620230422889 23/06/2023 NASEEMA N 1613007002WL017661 NASEEMA N 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865659223 MRS NASEEMA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24230620230422890 23/06/2023 Balanpilla 1613007002WL017661 Balanpilla 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865659237 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 11988 11988
15 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24230620230422896 23/06/2023 VIJAYAN PILLAI B 1613007002WL017661 VIJAYAN PILLAI B 00415 SBIN0012879 1998 1998 Processed 30/06/2023 2865659222 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24230620230422880 23/06/2023 RAMAKRISHNAPILLA 1613007002WL017661 RAMAKRISHNAPILLA 00415 SBIN0070397 1665 1665 Processed 30/06/2023 2865659230 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24230620230422884 23/06/2023 SAROJINI AMMA R 1613007002WL017661 SAROJINI AMMA R 00415 SBIN0070397 666 666 Processed 30/06/2023 2865659231 SAROJINI AMMA R DHANALAXMI BANK(607239)
18 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24230620230422888 23/06/2023 VISWAMBHARAN 1613007002WL017661 VISWAMBHARAN 00415 SBIN0070397 1998 1998 Processed 30/06/2023 2865659235 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
19 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24230620230422887 23/06/2023 AYYAPPAN R 1613007002WL017661 AYYAPPAN R 00415 SBIN0070870 999 999 Processed 30/06/2023 2865659234 Mr. AYYAPPAN R INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24230620230422892 23/06/2023 VIDIYADHARAN K 1613007002WL017661 VIDIYADHARAN K 00415 SBIN0070870 1665 1665 Processed 30/06/2023 2865659236 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24230620230422893 23/06/2023 RAGINI K 1613007002WL017661 RAGINI K 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865659233 MRS RAGINI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24230620230422894 23/06/2023 SUSEELA C 1613007002WL017661 SUSEELA C 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865659225 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24230620230422900 23/06/2023 DEEPTHI I 1613007002WL017661 DEEPTHI I 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865659232 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 8658 8658
24 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24230620230422895 23/06/2023 SHAMEEMA A 1613007002WL017661 SHAMEEMA A 00657 KLGB0040563 1665 1665 Processed 30/06/2023 2865659226 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623APB_FTO_231477 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007002_230623APB_FTO_231477 Canara Bank CNRB0014509 KUMBALAM 3330
3 Mukuthala KL1613007002_230623APB_FTO_231477 Federal Bank FDRL0001326 KUREEPALLY 1665
4 Mukuthala KL1613007002_230623APB_FTO_231477 Indian Bank IDIB000K098 KERALAPURAM 3996
5 Mukuthala KL1613007002_230623APB_FTO_231477 State Bank Of India SBIN0012316 KANNANALLUR 3663
6 Mukuthala KL1613007002_230623APB_FTO_231477 State Bank Of India SBIN0012858 KERALAPURAM 11988
7 Mukuthala KL1613007002_230623APB_FTO_231477 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
8 Mukuthala KL1613007002_230623APB_FTO_231477 State Bank Of India SBIN0070397 KILIKOLLUR 4329
9 Mukuthala KL1613007002_230623APB_FTO_231477 State Bank Of India SBIN0070870 KARICODE 8658
10 Mukuthala KL1613007002_230623APB_FTO_231477 Kerala Gramin Bank KLGB0040563 KOLLAM 1665

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