Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_171123APB_FTO_714326
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24171120231488411 17/11/2023 UMADEVI K 1613007002WL063349 UMADEVI K 00048 BKID0008470 666 666 Processed 01/01/2024 9010296057 UMA DEVI K BANK OF INDIA(508505)
SubTotal 666 666
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24171120231488390 17/11/2023 MINIMOL B 1613007002WL063349 MINIMOL B 00078 CNRB0014509 999 999 Processed 01/01/2024 9010296046 MINIMOL B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24171120231488391 17/11/2023 Sarojini Amma 1613007002WL063349 Sarojini Amma 00078 CNRB0014509 999 999 Rejected 01/01/2024 9010296048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24171120231488392 17/11/2023 N Lalitha 1613007002WL063349 N Lalitha 00078 CNRB0014509 999 999 Processed 01/01/2024 9010296047 LALITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24171120231488410 17/11/2023 R KRISHNAMMA 1613007002WL063349 R KRISHNAMMA 00078 CNRB0014509 999 999 Processed 02/01/2024 9010296049 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24171120231488404 17/11/2023 CHANDRAMATHY AMMA 1613007002WL063349 CHANDRAMATHY AMMA 00089 CBIN0281172 999 999 Processed 01/01/2024 9010296035 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24171120231488388 17/11/2023 THANKAMMA T 1613007002WL063349 THANKAMMA T 00176 IDIB000K098 999 999 Processed 01/01/2024 9010296032 Mrs. T THANKAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/247
(Kottamkara) 		1613007002NRG24171120231488395 17/11/2023 SABOORA RASHEED 1613007002WL063349 SABOORA RASHEED 00176 IDIB000K098 666 666 Processed 01/01/2024 9010296033 Mrs. SABOORA RASHEED INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24171120231488401 17/11/2023 SANTHA V 1613007002WL063349 SANTHA V 00176 IDIB000K098 999 999 Processed 01/01/2024 9010296050 Mrs. SANTHA V INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24171120231488407 17/11/2023 RAVEENDRANPILLAI K 1613007002WL063349 RAVEENDRANPILLAI K 00176 IDIB000K098 999 999 Processed 01/01/2024 9010296034 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24171120231488386 17/11/2023 VILASINI AMMA D 1613007002WL063349 VILASINI AMMA D 00415 SBIN0012858 999 999 Processed 01/01/2024 9010296039 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24171120231488387 17/11/2023 Thankamma K 1613007002WL063349 Thankamma K 00415 SBIN0012858 999 999 Processed 01/01/2024 9010296036 MRS THANKAMMA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/3953
(Kottamkara) 		1613007002NRG24171120231488396 17/11/2023 Raji S 1613007002WL063349 Raji S 00415 SBIN0012858 666 666 Processed 01/01/2024 9010296038 MRS RAJI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24171120231488397 17/11/2023 SHOBHANA 1613007002WL063349 SHOBHANA 00415 SBIN0012858 999 999 Processed 01/01/2024 9010296043 Mrs. MARIAMMA . INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24171120231488399 17/11/2023 SINDHU KUMARY A 1613007002WL063349 SINDHU KUMARY A 00415 SBIN0012858 999 999 Processed 01/01/2024 9010296037 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24171120231488400 17/11/2023 SYAMALA S 1613007002WL063349 SYAMALA S 00415 SBIN0012858 666 666 Processed 01/01/2024 9010296058 MRS SYAMALA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24171120231488402 17/11/2023 VASANTHAKUMARI AMMA 1613007002WL063349 VASANTHAKUMARI AMMA 00415 SBIN0012858 999 999 Processed 01/01/2024 9010296041 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5482
(Kottamkara) 		1613007002NRG24171120231488403 17/11/2023 BABU 1613007002WL063349 BABU 00415 SBIN0012858 666 666 Processed 01/01/2024 9010296044 MR BABU C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24171120231488405 17/11/2023 SASIKALA L 1613007002WL063349 SASIKALA L 00415 SBIN0012858 999 999 Processed 01/01/2024 9010296040 MRS SASIKALA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24171120231488406 17/11/2023 SUMITHRA G 1613007002WL063349 SUMITHRA G 00415 SBIN0012858 999 999 Processed 01/01/2024 9010296042 SUMITHRA G STATE BANK OF INDIA(508548)
SubTotal 8991 8991
21 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24171120231488393 17/11/2023 PRAMEELA O 1613007002WL063349 PRAMEELA O 00415 SBIN0070064 999 999 Processed 02/01/2024 9010296054 PRAMEELA O KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24171120231488408 17/11/2023 THANKAPPAN PILLAI 1613007002WL063349 THANKAPPAN PILLAI 00415 SBIN0070064 666 666 Processed 01/01/2024 9010296056 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 1665 1665
23 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24171120231488409 17/11/2023 Anitha R 1613007002WL063349 Anitha R 00415 SBIN0070241 999 999 Processed 01/01/2024 9010296045 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 999 999
24 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24171120231488384 17/11/2023 MOHANAN 1613007002WL063349 MOHANAN 00415 SBIN0070870 333 333 Processed 01/01/2024 9010296055 MR MOHANAN N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24171120231488385 17/11/2023 Sarasamma Amma 1613007002WL063349 Sarasamma Amma 00415 SBIN0070870 999 999 Processed 01/01/2024 9010296051 Mrs. SARASAMMA G INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24171120231488389 17/11/2023 SHEEJA S 1613007002WL063349 SHEEJA S 00415 SBIN0070870 333 333 Processed 01/01/2024 9010296053 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24171120231488394 17/11/2023 Kamalamma 1613007002WL063349 Kamalamma 00415 SBIN0070870 999 999 Processed 01/01/2024 9010296052 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24171120231488398 17/11/2023 RAJEESH Y 1613007002WL063349 RAJEESH Y 00545 CSBK0000144 999 999 Processed 01/01/2024 9010296031 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714326 Bank of India BKID0008470 QUILON 666
2 Mukuthala KL1613007002_171123APB_FTO_714326 Canara Bank CNRB0014509 KUMBALAM 3996
3 Mukuthala KL1613007002_171123APB_FTO_714326 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 999
4 Mukuthala KL1613007002_171123APB_FTO_714326 Indian Bank IDIB000K098 KERALAPURAM 3663
5 Mukuthala KL1613007002_171123APB_FTO_714326 State Bank Of India SBIN0012858 KERALAPURAM 8991
6 Mukuthala KL1613007002_171123APB_FTO_714326 State Bank Of India SBIN0070064 KUNDARA 1665
7 Mukuthala KL1613007002_171123APB_FTO_714326 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Mukuthala KL1613007002_171123APB_FTO_714326 State Bank Of India SBIN0070870 KARICODE 2664
9 Mukuthala KL1613007002_171123APB_FTO_714326 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999

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