Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_100823APB_FTO_388980
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-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24100820230763072 10/08/2023 Shahul Hameed 1613007002WL031587 Shahul Hameed 00176 IDIB000K098 1600 1600 Processed 21/09/2023 5794613366 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24100820230763087 10/08/2023 KAIRALI I 1613007002WL031587 KAIRALI I 00176 IDIB000K098 1600 1600 Processed 21/09/2023 5794613397 Mrs. KAIRALI I INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24100820230763089 10/08/2023 SANTHAKUMARI 1613007002WL031587 SANTHAKUMARI 00176 IDIB000K098 1600 1600 Processed 21/09/2023 5794613367 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24100820230763097 10/08/2023 SUJI RAJESH 1613007002WL031587 SUJI RAJESH 00176 IDIB000K098 1600 1600 Processed 21/09/2023 5794613400 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24100820230763098 10/08/2023 KAVITHA V 1613007002WL031587 KAVITHA V 00176 IDIB000K098 1280 1280 Processed 21/09/2023 5794613399 MRS KAVITHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24100820230763099 10/08/2023 Vijayakumari 1613007002WL031587 Vijayakumari 00176 IDIB000K098 1600 1600 Processed 21/09/2023 5794613396 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24100820230763100 10/08/2023 HAMSATH BEEVI M 1613007002WL031587 HAMSATH BEEVI M 00176 IDIB000K098 960 960 Processed 21/09/2023 5794613401 Mrs. Hamsath Beevi M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24100820230763103 10/08/2023 PRIYA S 1613007002WL031587 PRIYA S 00176 IDIB000K098 1600 1600 Processed 21/09/2023 5794613398 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 11840 11840
9 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24100820230763071 10/08/2023 SUSHAMA D 1613007002WL031587 SUSHAMA D 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613392 MR SUSHAMA D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24100820230763073 10/08/2023 K RAMACHANDRAN PILLAI 1613007002WL031587 K RAMACHANDRAN PILLAI 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613388 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24100820230763074 10/08/2023 SAJITHA A 1613007002WL031587 SAJITHA A 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613387 MRS SAJITHA A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24100820230763075 10/08/2023 SANTHA OMANAKUTTAN 1613007002WL031587 SANTHA OMANAKUTTAN 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613384 MRS SANTHA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24100820230763076 10/08/2023 SATHI 1613007002WL031587 SATHI 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613393 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24100820230763079 10/08/2023 Sujatha 1613007002WL031587 Sujatha 00415 SBIN0012858 960 960 Processed 21/09/2023 5794613381 MRS SUJATHA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24100820230763080 10/08/2023 Sivaprasanth 1613007002WL031587 Sivaprasanth 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613372 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24100820230763082 10/08/2023 SREEJA R V 1613007002WL031587 SREEJA R V 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613377 MRS SREEJA R V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24100820230763083 10/08/2023 LEELAMMA 1613007002WL031587 LEELAMMA 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613391 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24100820230763084 10/08/2023 Rahiyanath Beevi 1613007002WL031587 Rahiyanath Beevi 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613370 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24100820230763085 10/08/2023 NABEESA BEEVI 1613007002WL031587 NABEESA BEEVI 00415 SBIN0012858 1280 1280 Processed 21/09/2023 5794613379 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24100820230763086 10/08/2023 LAILA BEEVI A 1613007002WL031587 LAILA BEEVI A 00415 SBIN0012858 1280 1280 Processed 21/09/2023 5794613383 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24100820230763088 10/08/2023 SOUDHA BEEVI 1613007002WL031587 SOUDHA BEEVI 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613376 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24100820230763090 10/08/2023 HAMEEDA BEEVI M 1613007002WL031587 HAMEEDA BEEVI M 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613389 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24100820230763091 10/08/2023 REJANI L 1613007002WL031587 REJANI L 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613368 MRS REJANI L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24100820230763092 10/08/2023 RAMESAN ACHARY P 1613007002WL031587 RAMESAN ACHARY P 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613378 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24100820230763093 10/08/2023 KOMALAVALLY K 1613007002WL031587 KOMALAVALLY K 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613369 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/5
(Kottamkara) 		1613007002NRG24100820230763094 10/08/2023 AMBILY L 1613007002WL031587 AMBILY L 00415 SBIN0012858 1280 1280 Processed 21/09/2023 5794613390 MRS AMBILY L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24100820230763095 10/08/2023 ALISA 1613007002WL031587 ALISA 00415 SBIN0012858 1280 1280 Processed 21/09/2023 5794613380 MRS ALISA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24100820230763096 10/08/2023 USHA K 1613007002WL031587 USHA K 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613375 MRS USHA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24100820230763101 10/08/2023 BATHISHA 1613007002WL031587 BATHISHA 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613394 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24100820230763102 10/08/2023 SUMALATHA L 1613007002WL031587 SUMALATHA L 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613374 MRS SUMALATHA L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24100820230763104 10/08/2023 Leela R 1613007002WL031587 Leela R 00415 SBIN0012858 1280 1280 Processed 21/09/2023 5794613386 MRS LEELA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24100820230763105 10/08/2023 SHIBINA S 1613007002WL031587 SHIBINA S 00415 SBIN0012858 1280 1280 Processed 21/09/2023 5794613382 MRS SHIBINA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24100820230763106 10/08/2023 INDIRA KUMARI P 1613007002WL031587 INDIRA KUMARI P 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613385 INDIRAKUMARI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24100820230763107 10/08/2023 Chandini D 1613007002WL031587 Chandini D 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613373 MRS CHANDINI D STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24100820230763108 10/08/2023 NAZEEMA A 1613007002WL031587 NAZEEMA A 00415 SBIN0012858 1600 1600 Processed 21/09/2023 5794613371 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 40640 40640
36 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24100820230763078 10/08/2023 JAMEELA BEEVI 1613007002WL031587 JAMEELA BEEVI 00415 SBIN0070064 1600 1600 Processed 21/09/2023 5794613402 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
37 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24100820230763081 10/08/2023 SREEKALA R 1613007002WL031587 SREEKALA R 00415 SBIN0070397 1280 1280 Processed 21/09/2023 5794613395 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1280 1280
38 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24100820230763077 10/08/2023 Mohanan 1613007002WL031587 Mohanan 00691 IPOS0000001 1600 1600 Processed 21/09/2023 5794613365 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 56960 56960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100823APB_FTO_388980 Indian Bank IDIB000K098 KERALAPURAM 11840
2 Mukuthala KL1613007002_100823APB_FTO_388980 State Bank Of India SBIN0012858 KERALAPURAM 40640
3 Mukuthala KL1613007002_100823APB_FTO_388980 State Bank Of India SBIN0070064 KUNDARA 1600
4 Mukuthala KL1613007002_100823APB_FTO_388980 State Bank Of India SBIN0070397 KILIKOLLUR 1280
5 Mukuthala KL1613007002_100823APB_FTO_388980 India Post Payments Bank IPOS0000001 KOLLAM 1600

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