Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:47:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_270623APB_FTO_247962
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24270620230458450 27/06/2023 Ambika S 1613007002WL019133 Ambika S 00078 CNRB0000814 999 999 Processed 03/07/2023 2986279537 AMBIKA CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24270620230458442 27/06/2023 KESAVAN N 1613007002WL019133 KESAVAN N 00078 CNRB0014509 666 666 Processed 03/07/2023 2986279547 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24270620230458453 27/06/2023 SUDHAKARANPILLAI 1613007002WL019133 SUDHAKARANPILLAI 00078 CNRB0014509 999 999 Processed 03/07/2023 2986279548 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24270620230458443 27/06/2023 RAHUMATH F 1613007002WL019133 RAHUMATH F 00176 IDIB000K098 999 999 Processed 03/07/2023 2986279551 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24270620230458445 27/06/2023 Raji S 1613007002WL019133 Raji S 00176 IDIB000K098 666 666 Processed 03/07/2023 2986279557 MRS RAJI S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24270620230458446 27/06/2023 SINDHU 1613007002WL019133 SINDHU 00176 IDIB000K098 999 999 Processed 03/07/2023 2986279553 Mrs. SINDHU G S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24270620230458449 27/06/2023 GOPIKA G 1613007002WL019133 GOPIKA G 00176 IDIB000K098 999 999 Processed 03/07/2023 2986279552 GOPIKA G UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24270620230458451 27/06/2023 NABEESA 1613007002WL019133 NABEESA 00176 IDIB000K098 999 999 Processed 03/07/2023 2986279550 Mrs. NABEESA A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24270620230458454 27/06/2023 RADHAMANI R 1613007002WL019133 RADHAMANI R 00176 IDIB000K098 999 999 Processed 03/07/2023 2986279538 Mrs. RADHAMANI R INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24270620230458458 27/06/2023 BABU C 1613007002WL019133 BABU C 00176 IDIB000K098 999 999 Processed 03/07/2023 2986279535 Mr. Babu C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24270620230458460 27/06/2023 SUNITHA SATHEESH 1613007002WL019133 SUNITHA SATHEESH 00176 IDIB000K098 999 999 Processed 03/07/2023 2986279554 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24270620230458466 27/06/2023 VASANTHA V 1613007002WL019133 VASANTHA V 00176 IDIB000K098 999 999 Processed 03/07/2023 2986279536 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 8658 8658
13 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24270620230458447 27/06/2023 PADMA KUMARI N 1613007002WL019133 PADMA KUMARI N 00415 SBIN0012858 999 999 Processed 03/07/2023 2986279544 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24270620230458448 27/06/2023 LATHA S 1613007002WL019133 LATHA S 00415 SBIN0012858 999 999 Processed 03/07/2023 2986279539 MRS LATHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24270620230458452 27/06/2023 JAGADAMMA 1613007002WL019133 JAGADAMMA 00415 SBIN0012858 999 999 Processed 03/07/2023 2986279546 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24270620230458456 27/06/2023 Rajendra Prasad 1613007002WL019133 Rajendra Prasad 00415 SBIN0012858 333 333 Processed 03/07/2023 2986279543 MR RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24270620230458457 27/06/2023 ANUMOL S 1613007002WL019133 ANUMOL S 00415 SBIN0012858 999 999 Processed 03/07/2023 2986279541 MRS ANUMOL S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24270620230458461 27/06/2023 SATHI SOMAN 1613007002WL019133 SATHI SOMAN 00415 SBIN0012858 999 999 Processed 03/07/2023 2986279542 Mrs. SATHI K INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-008/7109
(Kottamkara) 		1613007002NRG24270620230458462 27/06/2023 RADHAMANI 1613007002WL019133 RADHAMANI 00415 SBIN0012858 666 666 Processed 03/07/2023 2986279545 MRS RADHAMANI C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24270620230458463 27/06/2023 LEELA 1613007002WL019133 LEELA 00415 SBIN0012858 999 999 Processed 03/07/2023 2986279540 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
21 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24270620230458459 27/06/2023 subha seelan k 1613007002WL019133 subha seelan k 00415 SBIN0070397 999 999 Processed 03/07/2023 2986279549 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24270620230458444 27/06/2023 ajitha 1613007002WL019133 ajitha 00415 SBIN0070870 333 333 Processed 03/07/2023 2986279556 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24270620230458464 27/06/2023 Vasanthakumari 1613007002WL019133 Vasanthakumari 00415 SBIN0070870 999 999 Processed 03/07/2023 2986279555 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24270620230458465 27/06/2023 SHOBIDHA BEEVI E 1613007002WL019133 SHOBIDHA BEEVI E 00545 CSBK0000036 999 999 Processed 03/07/2023 2986279533 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
25 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24270620230458455 27/06/2023 RADHAKRISHNA PILLAI 1613007002WL019133 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 666 666 Processed 03/07/2023 2986279534 Mr. N RADHAKRIHNA PILLAI INDIAN BANK(607105)
SubTotal 666 666
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270623APB_FTO_247962 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 999
2 Mukuthala KL1613007002_270623APB_FTO_247962 Canara Bank CNRB0014509 KUMBALAM 1665
3 Mukuthala KL1613007002_270623APB_FTO_247962 Indian Bank IDIB000K098 KERALAPURAM 8658
4 Mukuthala KL1613007002_270623APB_FTO_247962 State Bank Of India SBIN0012858 KERALAPURAM 6993
5 Mukuthala KL1613007002_270623APB_FTO_247962 State Bank Of India SBIN0070397 KILIKOLLUR 999
6 Mukuthala KL1613007002_270623APB_FTO_247962 State Bank Of India SBIN0070870 KARICODE 1332
7 Mukuthala KL1613007002_270623APB_FTO_247962 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 999
8 Mukuthala KL1613007002_270623APB_FTO_247962 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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