Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_170523APB_FTO_103303
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24170520230185434 17/05/2023 Subhamani G 1613007002WL007762 Subhamani G 00078 CNRB0014509 333 333 Processed 20/05/2023 1752791103 SUBHAMANI G CANARA BANK(508532)
2 Mukuthala KL-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24170520230185435 17/05/2023 Subhamani G 1613007002WL007762 Subhamani G 00078 CNRB0014509 333 333 Processed 20/05/2023 1752791104 SUBHAMANI G CANARA BANK(508532)
SubTotal 666 666
3 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24170520230185451 17/05/2023 DEVIKA S 1613007002WL007762 DEVIKA S 00176 IDIB000A175 333 333 Processed 20/05/2023 1752791107 Mrs. DEVIKA S INDIAN BANK(607105)
SubTotal 333 333
4 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24170520230185447 17/05/2023 V RAJI 1613007002WL007762 V RAJI 00354 PUNB0214920 333 333 Processed 20/05/2023 1752791099 V RAJI PUNJAB NATIONAL BANK(508568)
5 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24170520230185448 17/05/2023 V RAJI 1613007002WL007762 V RAJI 00354 PUNB0214920 333 333 Processed 20/05/2023 1752791100 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
6 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24170520230185432 17/05/2023 Sujatha 1613007002WL007762 Sujatha 00415 SBIN0012316 333 333 Processed 20/05/2023 1752791101 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24170520230185433 17/05/2023 Sujatha 1613007002WL007762 Sujatha 00415 SBIN0012316 333 333 Processed 20/05/2023 1752791102 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24170520230185440 17/05/2023 Suja P 1613007002WL007762 Suja P 00415 SBIN0012316 333 333 Processed 20/05/2023 1752791096 MRS SUJA P STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24170520230185441 17/05/2023 Suja P 1613007002WL007762 Suja P 00415 SBIN0012316 333 333 Processed 20/05/2023 1752791097 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24170520230185446 17/05/2023 SANTHA OMANAKUTTAN 1613007002WL007762 SANTHA OMANAKUTTAN 00415 SBIN0012858 333 333 Processed 20/05/2023 1752791120 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
SubTotal 333 333
11 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24170520230185453 17/05/2023 saranya l 1613007002WL007762 saranya l 00415 SBIN0012879 333 333 Processed 20/05/2023 1752791098 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24170520230185430 17/05/2023 Pynkili 1613007002WL007762 Pynkili 00415 SBIN0070397 333 333 Processed 20/05/2023 1752791108 MRS PYNKILLI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24170520230185431 17/05/2023 Pynkili 1613007002WL007762 Pynkili 00415 SBIN0070397 333 333 Processed 20/05/2023 1752791109 MRS PYNKILLI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24170520230185436 17/05/2023 Arifabeevi 1613007002WL007762 Arifabeevi 00415 SBIN0070397 333 333 Processed 20/05/2023 1752791110 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24170520230185437 17/05/2023 Arifabeevi 1613007002WL007762 Arifabeevi 00415 SBIN0070397 333 333 Processed 20/05/2023 1752791111 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24170520230185438 17/05/2023 Anitha Kumari N G 1613007002WL007762 Anitha Kumari N G 00415 SBIN0070397 333 333 Processed 20/05/2023 1752791105 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24170520230185439 17/05/2023 Anitha Kumari N G 1613007002WL007762 Anitha Kumari N G 00415 SBIN0070397 333 333 Processed 20/05/2023 1752791106 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24170520230185442 17/05/2023 MINI 1613007002WL007762 MINI 00415 SBIN0070870 333 333 Processed 20/05/2023 1752791119 MRS MINI P K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24170520230185443 17/05/2023 Vrinda 1613007002WL007762 Vrinda 00415 SBIN0070870 333 333 Processed 20/05/2023 1752791115 MRS VRINDHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24170520230185444 17/05/2023 Vrinda 1613007002WL007762 Vrinda 00415 SBIN0070870 333 333 Processed 20/05/2023 1752791116 MRS VRINDHA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24170520230185445 17/05/2023 SHAHIDA 1613007002WL007762 SHAHIDA 00415 SBIN0070870 333 333 Processed 20/05/2023 1752791112 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24170520230185454 17/05/2023 Valsala 1613007002WL007762 Valsala 00415 SBIN0070870 333 333 Processed 20/05/2023 1752791113 MRS VALSALA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24170520230185455 17/05/2023 Valsala 1613007002WL007762 Valsala 00415 SBIN0070870 333 333 Processed 20/05/2023 1752791114 MRS VALSALA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24170520230185456 17/05/2023 INDHULEKHA B 1613007002WL007762 INDHULEKHA B 00415 SBIN0070870 333 333 Processed 20/05/2023 1752791117 MR INDULEKHA B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24170520230185457 17/05/2023 INDHULEKHA B 1613007002WL007762 INDHULEKHA B 00415 SBIN0070870 333 333 Processed 20/05/2023 1752791118 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170523APB_FTO_103303 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_170523APB_FTO_103303 Indian Bank IDIB000A175 AYATHIL 333
3 Mukuthala KL1613007002_170523APB_FTO_103303 Punjab National Bank PUNB0214920 Kollam 666
4 Mukuthala KL1613007002_170523APB_FTO_103303 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Mukuthala KL1613007002_170523APB_FTO_103303 State Bank Of India SBIN0012858 KERALAPURAM 333
6 Mukuthala KL1613007002_170523APB_FTO_103303 State Bank Of India SBIN0012879 KADAPPAKKADA 333
7 Mukuthala KL1613007002_170523APB_FTO_103303 State Bank Of India SBIN0070397 KILIKOLLUR 1998
8 Mukuthala KL1613007002_170523APB_FTO_103303 State Bank Of India SBIN0070870 KARICODE 2664

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