Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030124APB_FTO_905212
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-13-007-002-014/5740
(Kottamkara) 		1613007002NRG24030120241795656 03/01/2024 SANDHYA R 1613007002WL078065 SANDHYA R 00176 IDIB000A175 1992 1992 Processed 16/03/2024 1905969522 MRS SANDHYA R STATE BANK OF INDIA(508548)
SubTotal 1992 1992
2 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24030120241795651 03/01/2024 SHEEBA K 1613007002WL078065 SHEEBA K 00177 IOBA0002683 1992 1992 Processed 16/03/2024 1905969523 SHEEBA K INDIAN OVERSEAS BANK(508541)
3 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24030120241795655 03/01/2024 UPAGUPTHAN R 1613007002WL078065 UPAGUPTHAN R 00177 IOBA0002683 1992 1992 Processed 16/03/2024 1905969506 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 3984 3984
4 Mukuthala KL-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24030120241795663 03/01/2024 SANDHYA O 1613007002WL078065 SANDHYA O 00415 SBIN0008263 1992 1992 Processed 16/03/2024 1905969507 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
5 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24030120241795650 03/01/2024 SAJEENA 1613007002WL078065 SAJEENA 00415 SBIN0012858 1328 1328 Processed 16/03/2024 1905969504 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-014/6791
(Kottamkara) 		1613007002NRG24030120241795660 03/01/2024 Raji R 1613007002WL078065 Raji R 00415 SBIN0012858 1992 1992 Processed 16/03/2024 1905969503 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 3320 3320
7 Mukuthala KL-13-007-002-014/6552
(Kottamkara) 		1613007002NRG24030120241795659 03/01/2024 Mrs.LATHA V 1613007002WL078065 Mrs.LATHA V 00415 SBIN0012879 1660 1660 Processed 16/03/2024 1905969505 MRS LATHA V STATE BANK OF INDIA(508548)
SubTotal 1660 1660
8 Mukuthala KL-13-007-002-014/7318
(Kottamkara) 		1613007002NRG24030120241795664 03/01/2024 SUDHARMA L 1613007002WL078065 SUDHARMA L 00415 SBIN0070265 1660 1660 Processed 16/03/2024 1905969512 MISS SUDHARMA L STATE BANK OF INDIA(508548)
SubTotal 1660 1660
9 Mukuthala KL-13-007-002-014/1163
(Kottamkara) 		1613007002NRG24030120241795646 03/01/2024 Ajithakumary R 1613007002WL078065 Ajithakumary R 00415 SBIN0070397 1992 1992 Processed 16/03/2024 1905969510 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24030120241795654 03/01/2024 RENJITHA CHANDRAN 1613007002WL078065 RENJITHA CHANDRAN 00415 SBIN0070397 1992 1992 Processed 16/03/2024 1905969511 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24030120241795665 03/01/2024 A Naseema 1613007002WL078065 A Naseema 00415 SBIN0070397 332 332 Processed 16/03/2024 1905969509 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 4316 4316
12 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24030120241795647 03/01/2024 THULASI 1613007002WL078065 THULASI 00415 SBIN0070870 664 664 Processed 16/03/2024 1905969520 MR THULASI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/3620
(Kottamkara) 		1613007002NRG24030120241795648 03/01/2024 Santhakumary 1613007002WL078065 Santhakumary 00415 SBIN0070870 1992 1992 Processed 16/03/2024 1905969514 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/3784
(Kottamkara) 		1613007002NRG24030120241795649 03/01/2024 SOBHANA 1613007002WL078065 SOBHANA 00415 SBIN0070870 1992 1992 Processed 16/03/2024 1905969518 MRS SHOBANA C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/494
(Kottamkara) 		1613007002NRG24030120241795652 03/01/2024 Sudharma 1613007002WL078065 Sudharma 00415 SBIN0070870 1992 1992 Processed 16/03/2024 1905969521 MRS SUDHARMMA SUDHARMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/496
(Kottamkara) 		1613007002NRG24030120241795653 03/01/2024 MAJITHA A 1613007002WL078065 MAJITHA A 00415 SBIN0070870 1660 1660 Processed 16/03/2024 1905969516 MRS MAJITHA A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/6004
(Kottamkara) 		1613007002NRG24030120241795657 03/01/2024 LALITHA 1613007002WL078065 LALITHA 00415 SBIN0070870 1992 1992 Processed 16/03/2024 1905969515 MRS LALITHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24030120241795658 03/01/2024 Mrs. JAYASREE R 1613007002WL078065 Mrs. JAYASREE R 00415 SBIN0070870 1992 1992 Processed 16/03/2024 1905969517 MRS JAYASREE R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24030120241795661 03/01/2024 SUDHA C 1613007002WL078065 SUDHA C 00415 SBIN0070870 1992 1992 Processed 16/03/2024 1905969508 MS SUDHA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24030120241795662 03/01/2024 SUBHAJALA 1613007002WL078065 SUBHAJALA 00415 SBIN0070870 1992 1992 Processed 16/03/2024 1905969519 MRS SUBHAJALA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24030120241795666 03/01/2024 Mini S 1613007002WL078065 Mini S 00415 SBIN0070870 332 332 Processed 16/03/2024 1905969513 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 16600 16600
Total 35524 35524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030124APB_FTO_905212 Indian Bank IDIB000A175 AYATHIL 1992
2 Mukuthala KL1613007002_030124APB_FTO_905212 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 3984
3 Mukuthala KL1613007002_030124APB_FTO_905212 State Bank Of India SBIN0008263 KADAVOOR 1992
4 Mukuthala KL1613007002_030124APB_FTO_905212 State Bank Of India SBIN0012858 KERALAPURAM 3320
5 Mukuthala KL1613007002_030124APB_FTO_905212 State Bank Of India SBIN0012879 KADAPPAKKADA 1660
6 Mukuthala KL1613007002_030124APB_FTO_905212 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 1660
7 Mukuthala KL1613007002_030124APB_FTO_905212 State Bank Of India SBIN0070397 KILIKOLLUR 4316
8 Mukuthala KL1613007002_030124APB_FTO_905212 State Bank Of India SBIN0070870 KARICODE 16600

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