Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_020324APB_FTO_1110409
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-13-007-002-009/7025
(Kottamkara) 		1613007002NRG24020320242172415 02/03/2024 SHYMA 1613007002WL097667 SHYMA 00078 CNRB0000999 1998 1998 Processed 19/04/2024 3102233449 SHYMA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24020320242172413 02/03/2024 DEVESAN 1613007002WL097667 DEVESAN 00078 CNRB0014509 2331 2331 Processed 19/04/2024 3102233459 DEVESAN S CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24020320242172397 02/03/2024 Shylaja 1613007002WL097667 Shylaja 00176 IDIB000K098 2331 2331 Processed 19/04/2024 3102233448 Mrs. SHYLAJA T INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24020320242172407 02/03/2024 BINDHU L 1613007002WL097667 BINDHU L 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3102233467 Mrs. BINDHU L INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/7002
(Kottamkara) 		1613007002NRG24020320242172414 02/03/2024 SHYLA A 1613007002WL097667 SHYLA A 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3102233457 Mrs. SHYLA A INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/7026
(Kottamkara) 		1613007002NRG24020320242172416 02/03/2024 JANNATHIL NISHA N 1613007002WL097667 JANNATHIL NISHA N 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3102233456 Mrs. JANNATHIL NISHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-009/7110
(Kottamkara) 		1613007002NRG24020320242172417 02/03/2024 ANJALI BAIJU 1613007002WL097667 ANJALI BAIJU 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3102233462 Ms. Anjaly Baiju BAIJU INDIAN BANK(607105)
SubTotal 10323 10323
8 Mukuthala KL-13-007-002-009/4435
(Kottamkara) 		1613007002NRG24020320242172405 02/03/2024 USHA 1613007002WL097667 USHA 00415 SBIN0012316 1998 1998 Processed 19/04/2024 3102233452 MRS USHA L STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24020320242172423 02/03/2024 SINDHU 1613007002WL097667 SINDHU 00415 SBIN0012316 1332 1332 Processed 19/04/2024 3102233454 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24020320242172412 02/03/2024 Bushrabeevi 1613007002WL097667 Bushrabeevi 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3102233450 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/7222
(Kottamkara) 		1613007002NRG24020320242172418 02/03/2024 BINDHU T 1613007002WL097667 BINDHU T 00415 SBIN0012858 999 999 Processed 19/04/2024 3102233460 BINDHU T CANARA BANK(508532)
12 Mukuthala KL-13-007-002-009/7305
(Kottamkara) 		1613007002NRG24020320242172420 02/03/2024 MAYA R 1613007002WL097667 MAYA R 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3102233451 MRS MAYA R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24020320242172409 02/03/2024 REMAVATHY 1613007002WL097667 REMAVATHY 00415 SBIN0012879 1332 1332 Processed 19/04/2024 3102233455 MRS REMAVATHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24020320242172400 02/03/2024 Saraswathy K 1613007002WL097667 Saraswathy K 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3102233453 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Mukuthala KL-13-007-002-009/1060
(Kottamkara) 		1613007002NRG24020320242172399 02/03/2024 SOUMYA K V 1613007002WL097667 SOUMYA K V 00415 SBIN0070326 1998 1998 Processed 19/04/2024 3102233461 MRS SOUMYA K V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-002-009/6517
(Kottamkara) 		1613007002NRG24020320242172408 02/03/2024 MUBEENA E 1613007002WL097667 MUBEENA E 00415 SBIN0070397 1998 1998 Processed 19/04/2024 3102233458 MRS MUBEENA E STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-002-009/1032
(Kottamkara) 		1613007002NRG24020320242172396 02/03/2024 SALINI K 1613007002WL097667 SALINI K 00415 SBIN0070870 1665 1665 Processed 19/04/2024 3102233474 MRS SALINI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/1059
(Kottamkara) 		1613007002NRG24020320242172398 02/03/2024 BABY S 1613007002WL097667 BABY S 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3102233476 MRS BABY S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24020320242172401 02/03/2024 LEELAMANI N 1613007002WL097667 LEELAMANI N 00415 SBIN0070870 333 333 Processed 19/04/2024 3102233465 MRS LEELAMANI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24020320242172402 02/03/2024 THANKAPPAN 1613007002WL097667 THANKAPPAN 00415 SBIN0070870 1665 1665 Processed 19/04/2024 3102233472 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/4158
(Kottamkara) 		1613007002NRG24020320242172403 02/03/2024 Usaiba Beevi M 1613007002WL097667 Usaiba Beevi M 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3102233463 MR USAIBA BEEVI M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24020320242172404 02/03/2024 KRISHNA KUMARY K 1613007002WL097667 KRISHNA KUMARY K 00415 SBIN0070870 1332 1332 Processed 19/04/2024 3102233466 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24020320242172406 02/03/2024 BIJI A 1613007002WL097667 BIJI A 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3102233469 MRS BIJI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24020320242172410 02/03/2024 JAYASREE 1613007002WL097667 JAYASREE 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3102233470 MRS JAYASREE STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24020320242172411 02/03/2024 REJANI 1613007002WL097667 REJANI 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3102233471 MRS RAJANI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/7306
(Kottamkara) 		1613007002NRG24020320242172421 02/03/2024 AJITHA R 1613007002WL097667 AJITHA R 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3102233475 MRS AJITHA MURALI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24020320242172422 02/03/2024 SHEMEERA N 1613007002WL097667 SHEMEERA N 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3102233468 MRS SHEMEERA N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24020320242172424 02/03/2024 AJAYAN R 1613007002WL097667 AJAYAN R 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3102233464 MR AJAYAN P STATE BANK OF INDIA(508548)
SubTotal 21312 21312
29 Mukuthala KL-13-007-002-009/7236
(Kottamkara) 		1613007002NRG24020320242172419 02/03/2024 REKHADHARAN V 1613007002WL097667 REKHADHARAN V 00468 UBIN0575801 1998 1998 Processed 19/04/2024 3102233473 REKHADHARAN V FEDERAL BANK(607165)
SubTotal 1998 1998
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020324APB_FTO_1110409 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007002_020324APB_FTO_1110409 Canara Bank CNRB0014509 KUMBALAM 2331
3 Mukuthala KL1613007002_020324APB_FTO_1110409 Indian Bank IDIB000K098 KERALAPURAM 10323
4 Mukuthala KL1613007002_020324APB_FTO_1110409 State Bank Of India SBIN0012316 KANNANALLUR 3330
5 Mukuthala KL1613007002_020324APB_FTO_1110409 State Bank Of India SBIN0012858 KERALAPURAM 5661
6 Mukuthala KL1613007002_020324APB_FTO_1110409 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
7 Mukuthala KL1613007002_020324APB_FTO_1110409 State Bank Of India SBIN0070064 KUNDARA 1665
8 Mukuthala KL1613007002_020324APB_FTO_1110409 State Bank Of India SBIN0070326 EAST KALLADA 1998
9 Mukuthala KL1613007002_020324APB_FTO_1110409 State Bank Of India SBIN0070397 KILIKOLLUR 1998
10 Mukuthala KL1613007002_020324APB_FTO_1110409 State Bank Of India SBIN0070870 KARICODE 21312
11 Mukuthala KL1613007002_020324APB_FTO_1110409 Union Bank of India UBIN0575801 PALLIMUKKU 1998

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