Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150723APB_FTO_305429
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24150720230559024 15/07/2023 GIRIJA C 1613007002WL023609 GIRIJA C 00127 FDRL0001019 1665 1665 Processed 20/07/2023 3602332393 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24150720230559023 15/07/2023 Sathyan 1613007002WL023609 Sathyan 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3602332417 Mr. Sathyan INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24150720230559025 15/07/2023 JAMEELA 1613007002WL023609 JAMEELA 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3602332392 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24150720230559002 15/07/2023 OMANA T 1613007002WL023609 OMANA T 00177 IOBA0000076 1332 1332 Processed 20/07/2023 3602332391 OMANA T INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24150720230559013 15/07/2023 SUDHARMMA 1613007002WL023609 SUDHARMMA 00177 IOBA0000076 666 666 Processed 20/07/2023 3602332390 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24150720230559021 15/07/2023 SAJITHA S 1613007002WL023609 SAJITHA S 00177 IOBA0002683 1332 1332 Processed 20/07/2023 3602332395 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24150720230559008 15/07/2023 GEETHA 1613007002WL023609 GEETHA 00415 SBIN0000903 1665 1665 Processed 20/07/2023 3602332396 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24150720230559010 15/07/2023 GEETHA 1613007002WL023609 GEETHA 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602332399 GEETHA S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24150720230559026 15/07/2023 SHAHIDA 1613007002WL023609 SHAHIDA 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602332397 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24150720230559011 15/07/2023 RANI 1613007002WL023609 RANI 00415 SBIN0012879 1332 1332 Processed 20/07/2023 3602332422 MRS RANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24150720230559016 15/07/2023 PARISHABEEVI 1613007002WL023609 PARISHABEEVI 00415 SBIN0012879 1665 1665 Processed 20/07/2023 3602332394 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24150720230559020 15/07/2023 VIJAYAMMA 1613007002WL023609 VIJAYAMMA 00415 SBIN0012879 666 666 Processed 20/07/2023 3602332400 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
13 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24150720230559001 15/07/2023 SARITHA SUNIL 1613007002WL023609 SARITHA SUNIL 00415 SBIN0015786 1332 1332 Processed 20/07/2023 3602332398 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24150720230559018 15/07/2023 REEJA 1613007002WL023609 REEJA 00415 SBIN0070397 1665 1665 Processed 20/07/2023 3602332416 MRS REEJA REEJA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24150720230559028 15/07/2023 SHEELA G 1613007002WL023609 SHEELA G 00415 SBIN0070397 1665 1665 Processed 20/07/2023 3602332402 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24150720230558996 15/07/2023 KALLIYANI 1613007002WL023609 KALLIYANI 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602332419 MRS KALLIYANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24150720230558997 15/07/2023 ROHINI R 1613007002WL023609 ROHINI R 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602332420 MRS ROHINI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24150720230559000 15/07/2023 HARIDAS K 1613007002WL023609 HARIDAS K 00415 SBIN0070870 999 999 Processed 20/07/2023 3602332401 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24150720230558999 15/07/2023 SYAMALA K 1613007002WL023609 SYAMALA K 00415 SBIN0070870 666 666 Processed 20/07/2023 3602332406 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24150720230559003 15/07/2023 Noorammal 1613007002WL023609 Noorammal 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602332408 MRS NOORAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24150720230559004 15/07/2023 BASHEER 1613007002WL023609 BASHEER 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602332405 MR BASHEER STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24150720230559005 15/07/2023 Mymoonath E 1613007002WL023609 Mymoonath E 00415 SBIN0070870 333 333 Processed 20/07/2023 3602332407 MRS MAIMUNATH STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24150720230559006 15/07/2023 RAGINI N 1613007002WL023609 RAGINI N 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602332409 MRS RAGINI N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24150720230559007 15/07/2023 ABDUL KALAM 1613007002WL023609 ABDUL KALAM 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602332418 MR ABDUL KALAM STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24150720230559012 15/07/2023 RAHIYANATH 1613007002WL023609 RAHIYANATH 00415 SBIN0070870 999 999 Processed 21/07/2023 3602332411 Mrs. Rahiyanath H INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24150720230559014 15/07/2023 HARILA L 1613007002WL023609 HARILA L 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602332414 MRS HARILA L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24150720230559015 15/07/2023 Rajesh R 1613007002WL023609 Rajesh R 00415 SBIN0070870 666 666 Processed 20/07/2023 3602332421 RAJESH R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24150720230559017 15/07/2023 JUMAILATH J 1613007002WL023609 JUMAILATH J 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602332413 MRS JUMAILATH J STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24150720230559019 15/07/2023 SUBAIDA H 1613007002WL023609 SUBAIDA H 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602332415 MRS SUBAIDA H STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-011/7137
(Kottamkara) 		1613007002NRG24150720230559022 15/07/2023 UNNIPILLA 1613007002WL023609 UNNIPILLA 00415 SBIN0070870 999 999 Processed 20/07/2023 3602332412 MR UNNI PILLAI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24150720230559027 15/07/2023 RAJAYAMMAYAMMA 1613007002WL023609 RAJAYAMMAYAMMA 00415 SBIN0070870 999 999 Processed 20/07/2023 3602332404 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-016/885
(Kottamkara) 		1613007002NRG24150720230559029 15/07/2023 Sasikala 1613007002WL023609 Sasikala 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602332403 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
33 Mukuthala KL-13-007-002-011/4834
(Kottamkara) 		1613007002NRG24150720230559009 15/07/2023 VIJAYAKUMARI 1613007002WL023609 VIJAYAKUMARI 00415 SBIN0071089 666 666 Processed 20/07/2023 3602332410 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24150720230558998 15/07/2023 Ambiliamma 1613007002WL023609 Ambiliamma 00545 CSBK0000144 999 999 Processed 20/07/2023 3602332423 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_305429 Federal Bank FDRL0001019 KOLLAM 1665
2 Mukuthala KL1613007002_150723APB_FTO_305429 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Mukuthala KL1613007002_150723APB_FTO_305429 Indian Overseas Bank IOBA0000076 KOLLAM 1998
4 Mukuthala KL1613007002_150723APB_FTO_305429 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
5 Mukuthala KL1613007002_150723APB_FTO_305429 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007002_150723APB_FTO_305429 State Bank Of India SBIN0012316 KANNANALLUR 2997
7 Mukuthala KL1613007002_150723APB_FTO_305429 State Bank Of India SBIN0012879 KADAPPAKKADA 3663
8 Mukuthala KL1613007002_150723APB_FTO_305429 State Bank Of India SBIN0015786 KOTTIYAM 1332
9 Mukuthala KL1613007002_150723APB_FTO_305429 State Bank Of India SBIN0070397 KILIKOLLUR 3330
10 Mukuthala KL1613007002_150723APB_FTO_305429 State Bank Of India SBIN0070870 KARICODE 21312
11 Mukuthala KL1613007002_150723APB_FTO_305429 State Bank Of India SBIN0071089 AYATHIL JUNCTION 666
12 Mukuthala KL1613007002_150723APB_FTO_305429 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999

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