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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250423APB_FTO_46180
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) 		1613007002NRG24250420230072161 25/04/2023 GIRIJA C 1613007002WL002722 GIRIJA C 00127 FDRL0001019 1665 1665 Processed 20/05/2023 1746920643 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24250420230072160 25/04/2023 Sathyan 1613007002WL002722 Sathyan 00176 IDIB000K098 666 666 Processed 20/05/2023 1746920659 Mr. Sathyan INDIAN BANK(607105)
SubTotal 666 666
3 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24250420230072149 25/04/2023 OMANA T 1613007002WL002722 OMANA T 00177 IOBA0000076 1665 1665 Processed 20/05/2023 1746920641 OMANA T INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24250420230072157 25/04/2023 SUDHARMMA 1613007002WL002722 SUDHARMMA 00177 IOBA0000076 1332 1332 Processed 20/05/2023 1746920640 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
5 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24250420230072159 25/04/2023 SAJITHA S 1613007002WL002722 SAJITHA S 00177 IOBA0002683 1332 1332 Processed 20/05/2023 1746920644 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24250420230072153 25/04/2023 GEETHA 1613007002WL002722 GEETHA 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1746920645 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24250420230072155 25/04/2023 GEETHA 1613007002WL002722 GEETHA 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1746920649 GEETHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-012/2823
(Kottamkara) 		1613007002NRG24250420230072163 25/04/2023 Vasanthakumari 1613007002WL002722 Vasanthakumari 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1746920650 VASANTHAKUMARI S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24250420230072164 25/04/2023 SHAHIDA 1613007002WL002722 SHAHIDA 00415 SBIN0012316 999 999 Processed 20/05/2023 1746920647 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24250420230072156 25/04/2023 RANI 1613007002WL002722 RANI 00415 SBIN0012879 1665 1665 Processed 20/05/2023 1746920648 MRS RANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/905
(Kottamkara) 		1613007002NRG24250420230072162 25/04/2023 MINI 1613007002WL002722 MINI 00415 SBIN0012879 333 333 Processed 20/05/2023 1746920646 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24250420230072166 25/04/2023 SHEELA G 1613007002WL002722 SHEELA G 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1746920662 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24250420230072144 25/04/2023 KALLIYANI 1613007002WL002722 KALLIYANI 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920661 MRS KALLIYANI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-011/185
(Kottamkara) 		1613007002NRG24250420230072145 25/04/2023 SARASAMMA K 1613007002WL002722 SARASAMMA K 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920658 MRS SARASAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24250420230072146 25/04/2023 ROHINI R 1613007002WL002722 ROHINI R 00415 SBIN0070870 1332 1332 Processed 20/05/2023 1746920654 MRS ROHINI R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24250420230072148 25/04/2023 HARIDAS K 1613007002WL002722 HARIDAS K 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920651 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24250420230072150 25/04/2023 BASHEER 1613007002WL002722 BASHEER 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920653 MR BASHEER STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24250420230072151 25/04/2023 RAGINI N 1613007002WL002722 RAGINI N 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920655 MRS RAGINI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24250420230072152 25/04/2023 ABDUL KALAM 1613007002WL002722 ABDUL KALAM 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920660 MR ABDUL KALAM STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24250420230072158 25/04/2023 HARILA L 1613007002WL002722 HARILA L 00415 SBIN0070870 1332 1332 Processed 20/05/2023 1746920657 MRS HARILA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24250420230072165 25/04/2023 RAJAYAMMAYAMMA 1613007002WL002722 RAJAYAMMAYAMMA 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920652 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
22 Mukuthala KL-13-007-002-011/4834
(Kottamkara) 		1613007002NRG24250420230072154 25/04/2023 VIJAYAKUMARI 1613007002WL002722 VIJAYAKUMARI 00415 SBIN0071089 999 999 Processed 20/05/2023 1746920656 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24250420230072147 25/04/2023 Ambiliamma 1613007002WL002722 Ambiliamma 00545 CSBK0000144 666 666 Processed 20/05/2023 1746920642 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250423APB_FTO_46180 Federal Bank FDRL0001019 KOLLAM 1665
2 Mukuthala KL1613007002_250423APB_FTO_46180 Indian Bank IDIB000K098 KERALAPURAM 666
3 Mukuthala KL1613007002_250423APB_FTO_46180 Indian Overseas Bank IOBA0000076 KOLLAM 2997
4 Mukuthala KL1613007002_250423APB_FTO_46180 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
5 Mukuthala KL1613007002_250423APB_FTO_46180 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007002_250423APB_FTO_46180 State Bank Of India SBIN0012316 KANNANALLUR 3996
7 Mukuthala KL1613007002_250423APB_FTO_46180 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
8 Mukuthala KL1613007002_250423APB_FTO_46180 State Bank Of India SBIN0070397 KILIKOLLUR 1665
9 Mukuthala KL1613007002_250423APB_FTO_46180 State Bank Of India SBIN0070870 KARICODE 14319
10 Mukuthala KL1613007002_250423APB_FTO_46180 State Bank Of India SBIN0071089 AYATHIL JUNCTION 999
11 Mukuthala KL1613007002_250423APB_FTO_46180 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 666

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