Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_040823APB_FTO_362992
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) 		1613007002NRG24040820230705759 04/08/2023 MARIA JAMUNA 1613007002WL029360 MARIA JAMUNA 00078 CNRB0014502 1665 1665 Processed 10/08/2023 4418573246 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24040820230705769 04/08/2023 PARTHAN PILLAI 1613007002WL029360 PARTHAN PILLAI 00078 CNRB0014509 1665 1665 Processed 10/08/2023 4418573245 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24040820230705757 04/08/2023 SHEEJA BEEVI 1613007002WL029360 SHEEJA BEEVI 00127 FDRL0001326 1665 1665 Processed 10/08/2023 4418573244 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24040820230705755 04/08/2023 SHEMEENA M 1613007002WL029360 SHEMEENA M 00176 IDIB000K098 1332 1332 Processed 10/08/2023 4418573238 Mrs. SHEMEENA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24040820230705763 04/08/2023 DEVARAJAN D 1613007002WL029360 DEVARAJAN D 00176 IDIB000K098 666 666 Processed 10/08/2023 4418573227 Mr. DEVARAJAN . D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24040820230705764 04/08/2023 PADMINI B 1613007002WL029360 PADMINI B 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418573226 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24040820230705771 04/08/2023 Raveendran 1613007002WL029360 Raveendran 00176 IDIB000K098 1332 1332 Processed 10/08/2023 4418573236 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24040820230705768 04/08/2023 GEETHA 1613007002WL029360 GEETHA 00415 SBIN0012316 1665 1665 Processed 10/08/2023 4418573242 GEETHA IDBI BANK(607095)
9 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24040820230705770 04/08/2023 SANTHAMMA B 1613007002WL029360 SANTHAMMA B 00415 SBIN0012316 1665 1665 Processed 10/08/2023 4418573243 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24040820230705752 04/08/2023 SOMAN K 1613007002WL029360 SOMAN K 00415 SBIN0012858 999 999 Processed 10/08/2023 4418573230 MR SOMAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24040820230705754 04/08/2023 Saraswathy 1613007002WL029360 Saraswathy 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418573228 MR SARASWATHY U STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24040820230705758 04/08/2023 Nanda Kumaran 1613007002WL029360 Nanda Kumaran 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418573229 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24040820230705762 04/08/2023 NASEEMA N 1613007002WL029360 NASEEMA N 00415 SBIN0012858 1665 1665 Processed 10/08/2023 4418573241 MRS NASEEMA N STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24040820230705767 04/08/2023 VIJAYAN PILLAI B 1613007002WL029360 VIJAYAN PILLAI B 00415 SBIN0012879 666 666 Processed 10/08/2023 4418573231 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24040820230705756 04/08/2023 RAMAKRISHNAPILLA 1613007002WL029360 RAMAKRISHNAPILLA 00415 SBIN0070397 666 666 Processed 10/08/2023 4418573232 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24040820230705761 04/08/2023 VISWAMBHARAN 1613007002WL029360 VISWAMBHARAN 00415 SBIN0070397 1665 1665 Processed 10/08/2023 4418573235 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24040820230705760 04/08/2023 AYYAPPAN R 1613007002WL029360 AYYAPPAN R 00415 SBIN0070870 1332 1332 Processed 10/08/2023 4418573234 Mr. AYYAPPAN R INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24040820230705765 04/08/2023 RAGINI K 1613007002WL029360 RAGINI K 00415 SBIN0070870 1665 1665 Processed 10/08/2023 4418573233 MRS RAGINI K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24040820230705766 04/08/2023 SUSEELA C 1613007002WL029360 SUSEELA C 00415 SBIN0070870 1332 1332 Processed 10/08/2023 4418573240 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24040820230705772 04/08/2023 DEEPTHI I 1613007002WL029360 DEEPTHI I 00415 SBIN0070870 1665 1665 Processed 10/08/2023 4418573237 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 5994 5994
21 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24040820230705753 04/08/2023 SANTHAKUMARI 1613007002WL029360 SANTHAKUMARI 00657 KLGB0040615 1665 1665 Processed 10/08/2023 4418573239 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_040823APB_FTO_362992 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_040823APB_FTO_362992 Canara Bank CNRB0014509 KUMBALAM 1665
3 Mukuthala KL1613007002_040823APB_FTO_362992 Federal Bank FDRL0001326 KUREEPALLY 1665
4 Mukuthala KL1613007002_040823APB_FTO_362992 Indian Bank IDIB000K098 KERALAPURAM 4995
5 Mukuthala KL1613007002_040823APB_FTO_362992 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007002_040823APB_FTO_362992 State Bank Of India SBIN0012858 KERALAPURAM 5994
7 Mukuthala KL1613007002_040823APB_FTO_362992 State Bank Of India SBIN0012879 KADAPPAKKADA 666
8 Mukuthala KL1613007002_040823APB_FTO_362992 State Bank Of India SBIN0070397 KILIKOLLUR 2331
9 Mukuthala KL1613007002_040823APB_FTO_362992 State Bank Of India SBIN0070870 KARICODE 5994
10 Mukuthala KL1613007002_040823APB_FTO_362992 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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