Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230623APB_FTO_231697
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-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24230620230423917 23/06/2023 RAMACHANDRAN 1613007002WL017704 RAMACHANDRAN 00176 IDIB000K098 1328 1328 Processed 30/06/2023 2860562498 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24230620230423918 23/06/2023 Shylaja 1613007002WL017704 Shylaja 00176 IDIB000K098 664 664 Processed 30/06/2023 2860562497 Mrs. SHYLAJA T INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24230620230423927 23/06/2023 SREEMATHY K 1613007002WL017704 SREEMATHY K 00176 IDIB000K098 332 332 Processed 30/06/2023 2860562499 Mrs. SREEMATHY INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24230620230423928 23/06/2023 ULAKAMMA 1613007002WL017704 ULAKAMMA 00176 IDIB000K098 332 332 Processed 30/06/2023 2860562503 Mrs. ULAKAMMA G INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24230620230423936 23/06/2023 KHURAISHA BEEVI 1613007002WL017704 KHURAISHA BEEVI 00176 IDIB000K098 1328 1328 Processed 30/06/2023 2860562493 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 3984 3984
6 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24230620230423931 23/06/2023 NUJUMA 1613007002WL017704 NUJUMA 00177 IOBA0002683 996 996 Processed 30/06/2023 2860562501 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 996 996
7 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24230620230423926 23/06/2023 LEELA BHAI PILLAI R 1613007002WL017704 LEELA BHAI PILLAI R 00415 SBIN0012858 1328 1328 Processed 30/06/2023 2860562500 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1328 1328
8 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24230620230423932 23/06/2023 JAGADHAMBIKA 1613007002WL017704 JAGADHAMBIKA 00415 SBIN0012879 1328 1328 Processed 30/06/2023 2860562502 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 1328 1328
9 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24230620230423920 23/06/2023 Saraswathy K 1613007002WL017704 Saraswathy K 00415 SBIN0070064 1328 1328 Processed 30/06/2023 2860562494 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1328 1328
10 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24230620230423919 23/06/2023 SURENDRAN K 1613007002WL017704 SURENDRAN K 00415 SBIN0070397 1328 1328 Processed 30/06/2023 2860562496 MR SURENDRAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24230620230423925 23/06/2023 Usha L 1613007002WL017704 Usha L 00415 SBIN0070397 1328 1328 Processed 30/06/2023 2860562506 MRS USHA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24230620230423934 23/06/2023 Minimole S 1613007002WL017704 Minimole S 00415 SBIN0070397 1328 1328 Processed 30/06/2023 2860562495 MRS MINIMOL S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24230620230423937 23/06/2023 Radhamani 1613007002WL017704 Radhamani 00415 SBIN0070397 996 996 Processed 30/06/2023 2860562504 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 4980 4980
14 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24230620230423916 23/06/2023 THULASI AMMA 1613007002WL017704 THULASI AMMA 00415 SBIN0070870 1328 1328 Processed 30/06/2023 2860562509 MRS THULASI AMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24230620230423921 23/06/2023 LEELAMANI N 1613007002WL017704 LEELAMANI N 00415 SBIN0070870 1328 1328 Processed 30/06/2023 2860562492 MRS LEELAMANI N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24230620230423922 23/06/2023 AMBIKA N 1613007002WL017704 AMBIKA N 00415 SBIN0070870 1328 1328 Processed 30/06/2023 2860562512 MRS AMBIKA N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24230620230423923 23/06/2023 THANKAPPAN 1613007002WL017704 THANKAPPAN 00415 SBIN0070870 332 332 Processed 30/06/2023 2860562508 MR THANKAPPAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24230620230423924 23/06/2023 VASANTHA S 1613007002WL017704 VASANTHA S 00415 SBIN0070870 1328 1328 Processed 30/06/2023 2860562507 MRS VASANTHA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24230620230423929 23/06/2023 KALADEVI J 1613007002WL017704 KALADEVI J 00415 SBIN0070870 1328 1328 Processed 30/06/2023 2860562511 MRS KALADEVI J STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24230620230423933 23/06/2023 AJAYAN R 1613007002WL017704 AJAYAN R 00415 SBIN0070870 1328 1328 Processed 30/06/2023 2860562505 MR AJAYAN P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24230620230423938 23/06/2023 SHEELA 1613007002WL017704 SHEELA 00415 SBIN0070870 996 996 Processed 30/06/2023 2860562510 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9296 9296
Total 23240 23240

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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_231697 Indian Bank IDIB000K098 KERALAPURAM 3984
2 Mukuthala KL1613007002_230623APB_FTO_231697 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 996
3 Mukuthala KL1613007002_230623APB_FTO_231697 State Bank Of India SBIN0012858 KERALAPURAM 1328
4 Mukuthala KL1613007002_230623APB_FTO_231697 State Bank Of India SBIN0012879 KADAPPAKKADA 1328
5 Mukuthala KL1613007002_230623APB_FTO_231697 State Bank Of India SBIN0070064 KUNDARA 1328
6 Mukuthala KL1613007002_230623APB_FTO_231697 State Bank Of India SBIN0070397 KILIKOLLUR 4980
7 Mukuthala KL1613007002_230623APB_FTO_231697 State Bank Of India SBIN0070870 KARICODE 9296

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