Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_190523APB_FTO_111296
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) 		1613007002NRG24190520230200074 19/05/2023 SHYMA 1613007002WL008297 SHYMA 00078 CNRB0000999 1665 1665 Processed 25/05/2023 1858681783 SHYMA CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24190520230200055 19/05/2023 RAMACHANDRAN 1613007002WL008297 RAMACHANDRAN 00176 IDIB000K098 1665 1665 Processed 25/05/2023 1858681781 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24190520230200056 19/05/2023 Shylaja 1613007002WL008297 Shylaja 00176 IDIB000K098 999 999 Processed 25/05/2023 1858681782 Mrs. SHYLAJA T INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24190520230200065 19/05/2023 ULAKAMMA 1613007002WL008297 ULAKAMMA 00176 IDIB000K098 666 666 Processed 25/05/2023 1858681793 Mrs. ULAKAMMA G INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24190520230200066 19/05/2023 BINDHU L 1613007002WL008297 BINDHU L 00176 IDIB000K098 999 999 Processed 25/05/2023 1858681794 Mrs. BINDHU L INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/7002
(Kottamkara) 		1613007002NRG24190520230200073 19/05/2023 SHYLA A 1613007002WL008297 SHYLA A 00176 IDIB000K098 1998 1998 Processed 25/05/2023 1858681791 Mrs. SHYLA A INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-009/7026
(Kottamkara) 		1613007002NRG24190520230200075 19/05/2023 JANNATHIL NISHA N 1613007002WL008297 JANNATHIL NISHA N 00176 IDIB000K098 1998 1998 Processed 25/05/2023 1858681792 Mrs. JANNATHIL NISHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24190520230200078 19/05/2023 KHURAISHA BEEVI 1613007002WL008297 KHURAISHA BEEVI 00176 IDIB000K098 1332 1332 Processed 25/05/2023 1858681795 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 9657 9657
9 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24190520230200067 19/05/2023 OMANA 1613007002WL008297 OMANA 00415 SBIN0012858 1665 1665 Processed 25/05/2023 1858681784 OMANA D UNION BANK OF INDIA(508500)
SubTotal 1665 1665
10 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24190520230200064 19/05/2023 Syamala 1613007002WL008297 Syamala 00415 SBIN0012879 1332 1332 Processed 25/05/2023 1858681787 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24190520230200070 19/05/2023 REMAVATHY 1613007002WL008297 REMAVATHY 00415 SBIN0012879 333 333 Processed 25/05/2023 1858681786 MRS REMAVATHY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24190520230200076 19/05/2023 JAGADHAMBIKA 1613007002WL008297 JAGADHAMBIKA 00415 SBIN0012879 1665 1665 Processed 25/05/2023 1858681785 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24190520230200059 19/05/2023 SURENDRAN K 1613007002WL008297 SURENDRAN K 00415 SBIN0070397 1998 1998 Processed 25/05/2023 1858681789 MR SURENDRAN K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24190520230200062 19/05/2023 Usha L 1613007002WL008297 Usha L 00415 SBIN0070397 1665 1665 Processed 25/05/2023 1858681798 MRS USHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24190520230200077 19/05/2023 Minimole S 1613007002WL008297 Minimole S 00415 SBIN0070397 1998 1998 Processed 25/05/2023 1858681790 MRS MINIMOL S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24190520230200079 19/05/2023 Radhamani 1613007002WL008297 Radhamani 00415 SBIN0070397 1665 1665 Processed 25/05/2023 1858681796 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 7326 7326
17 Mukuthala KL-13-007-002-009/1048
(Kottamkara) 		1613007002NRG24190520230200057 19/05/2023 SUBHA S 1613007002WL008297 SUBHA S 00415 SBIN0070870 999 999 Processed 25/05/2023 1858681801 MRS SUBHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/3609
(Kottamkara) 		1613007002NRG24190520230200061 19/05/2023 Ambili Bindhu 1613007002WL008297 Ambili Bindhu 00415 SBIN0070870 333 333 Processed 25/05/2023 1858681797 MRS AMBILI BINDHU S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/4158
(Kottamkara) 		1613007002NRG24190520230200063 19/05/2023 Usaiba Beevi M 1613007002WL008297 Usaiba Beevi M 00415 SBIN0070870 1665 1665 Processed 25/05/2023 1858681799 MR USAIBA BEEVI M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/6731
(Kottamkara) 		1613007002NRG24190520230200071 19/05/2023 SAJITHA NAVAS 1613007002WL008297 SAJITHA NAVAS 00415 SBIN0070870 1998 1998 Processed 25/05/2023 1858681802 MRS SAJITHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24190520230200072 19/05/2023 JAYASREE 1613007002WL008297 JAYASREE 00415 SBIN0070870 1998 1998 Processed 25/05/2023 1858681800 MRS JAYASREE STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24190520230200080 19/05/2023 SHEELA 1613007002WL008297 SHEELA 00415 SBIN0070870 999 999 Processed 25/05/2023 1858681803 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
23 Mukuthala KL-13-007-002-009/5593
(Kottamkara) 		1613007002NRG24190520230200068 19/05/2023 SEBILLA S 1613007002WL008297 SEBILLA S 00657 KLGB0040563 1332 1332 Processed 26/05/2023 1858681788 SEBILLA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190523APB_FTO_111296 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007002_190523APB_FTO_111296 Indian Bank IDIB000K098 KERALAPURAM 9657
3 Mukuthala KL1613007002_190523APB_FTO_111296 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Mukuthala KL1613007002_190523APB_FTO_111296 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
5 Mukuthala KL1613007002_190523APB_FTO_111296 State Bank Of India SBIN0070397 KILIKOLLUR 7326
6 Mukuthala KL1613007002_190523APB_FTO_111296 State Bank Of India SBIN0070870 KARICODE 7992
7 Mukuthala KL1613007002_190523APB_FTO_111296 Kerala Gramin Bank KLGB0040563 KOLLAM 1332

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