Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_120423APB_FTO_30225
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) 		1613007002NRG24120420230023606 12/04/2023 GIRIJA C 1613007002WL000950 GIRIJA C 00127 FDRL0001019 1332 1332 Processed 19/05/2023 1690752088 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-011/194
(Kottamkara) 		1613007002NRG24120420230023594 12/04/2023 VISWALEKHA 1613007002WL000950 VISWALEKHA 00177 IOBA0000076 666 666 Processed 19/05/2023 1690752084 VISWALEKHA INDIAN OVERSEAS BANK(508541)
3 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24120420230023596 12/04/2023 OMANA T 1613007002WL000950 OMANA T 00177 IOBA0000076 666 666 Processed 19/05/2023 1690752086 OMANA T INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24120420230023603 12/04/2023 SUDHARMMA 1613007002WL000950 SUDHARMMA 00177 IOBA0000076 999 999 Processed 19/05/2023 1690752085 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
5 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24120420230023605 12/04/2023 SAJITHA S 1613007002WL000950 SAJITHA S 00177 IOBA0002683 666 666 Processed 19/05/2023 1690752089 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
6 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24120420230023600 12/04/2023 GEETHA 1613007002WL000950 GEETHA 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690752090 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24120420230023601 12/04/2023 GEETHA 1613007002WL000950 GEETHA 00415 SBIN0012316 999 999 Processed 19/05/2023 1690752095 GEETHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-012/2823
(Kottamkara) 		1613007002NRG24120420230023608 12/04/2023 Vasanthakumari 1613007002WL000950 Vasanthakumari 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690752096 VASANTHAKUMARI S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24120420230023609 12/04/2023 SHAHIDA 1613007002WL000950 SHAHIDA 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690752092 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24120420230023602 12/04/2023 RANI 1613007002WL000950 RANI 00415 SBIN0012879 1332 1332 Processed 19/05/2023 1690752094 MRS RANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/905
(Kottamkara) 		1613007002NRG24120420230023607 12/04/2023 MINI 1613007002WL000950 MINI 00415 SBIN0012879 333 333 Processed 19/05/2023 1690752091 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24120420230023593 12/04/2023 SARITHA SUNIL 1613007002WL000950 SARITHA SUNIL 00415 SBIN0015786 666 666 Processed 19/05/2023 1690752093 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24120420230023611 12/04/2023 SHEELA G 1613007002WL000950 SHEELA G 00415 SBIN0070397 999 999 Processed 19/05/2023 1690752099 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24120420230023588 12/04/2023 KALLIYANI 1613007002WL000950 KALLIYANI 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690752105 MRS KALLIYANI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-011/185
(Kottamkara) 		1613007002NRG24120420230023589 12/04/2023 SARASAMMA K 1613007002WL000950 SARASAMMA K 00415 SBIN0070870 999 999 Processed 19/05/2023 1690752104 MRS SARASAMMA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24120420230023590 12/04/2023 ROHINI R 1613007002WL000950 ROHINI R 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690752101 MRS ROHINI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24120420230023592 12/04/2023 HARIDAS K 1613007002WL000950 HARIDAS K 00415 SBIN0070870 333 333 Processed 19/05/2023 1690752097 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24120420230023598 12/04/2023 RAGINI N 1613007002WL000950 RAGINI N 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690752102 MRS RAGINI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24120420230023599 12/04/2023 ABDUL KALAM 1613007002WL000950 ABDUL KALAM 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690752106 MR ABDUL KALAM STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24120420230023604 12/04/2023 HARILA L 1613007002WL000950 HARILA L 00415 SBIN0070870 333 333 Processed 19/05/2023 1690752103 MRS HARILA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24120420230023610 12/04/2023 RAJAYAMMAYAMMA 1613007002WL000950 RAJAYAMMAYAMMA 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690752100 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
22 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24120420230023591 12/04/2023 Ambiliamma 1613007002WL000950 Ambiliamma 00545 CSBK0000144 1332 1332 Processed 19/05/2023 1690752087 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
23 Mukuthala KL-13-007-002-011/2311
(Kottamkara) 		1613007002NRG24120420230023595 12/04/2023 SINDHI SAJI 1613007002WL000950 SINDHI SAJI 00657 KLGB0040615 999 999 Processed 19/05/2023 1690752098 MRS SINDHI L STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_120423APB_FTO_30225 Federal Bank FDRL0001019 KOLLAM 1332
2 Mukuthala KL1613007002_120423APB_FTO_30225 Indian Overseas Bank IOBA0000076 KOLLAM 2331
3 Mukuthala KL1613007002_120423APB_FTO_30225 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 666
4 Mukuthala KL1613007002_120423APB_FTO_30225 State Bank Of India SBIN0000903 KOLLAM 1332
5 Mukuthala KL1613007002_120423APB_FTO_30225 State Bank Of India SBIN0012316 KANNANALLUR 3663
6 Mukuthala KL1613007002_120423APB_FTO_30225 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
7 Mukuthala KL1613007002_120423APB_FTO_30225 State Bank Of India SBIN0015786 KOTTIYAM 666
8 Mukuthala KL1613007002_120423APB_FTO_30225 State Bank Of India SBIN0070397 KILIKOLLUR 999
9 Mukuthala KL1613007002_120423APB_FTO_30225 State Bank Of India SBIN0070870 KARICODE 8325
10 Mukuthala KL1613007002_120423APB_FTO_30225 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332
11 Mukuthala KL1613007002_120423APB_FTO_30225 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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