Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_170823APB_FTO_410375
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-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24170820230824789 17/08/2023 SUSHAMA D 1613007002WL033898 SUSHAMA D 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070162 MR SUSHAMA D STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24170820230824791 17/08/2023 K RAMACHANDRAN PILLAI 1613007002WL033898 K RAMACHANDRAN PILLAI 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070158 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24170820230824792 17/08/2023 SAJITHA A 1613007002WL033898 SAJITHA A 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070157 MRS SAJITHA A STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24170820230824793 17/08/2023 SANTHA OMANAKUTTAN 1613007002WL033898 SANTHA OMANAKUTTAN 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070154 MRS SANTHA C STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24170820230824794 17/08/2023 SATHI 1613007002WL033898 SATHI 00415 SBIN0012858 658 658 Processed 22/09/2023 5797070163 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24170820230824797 17/08/2023 Sujatha 1613007002WL033898 Sujatha 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070151 MRS SUJATHA T STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24170820230824798 17/08/2023 Sivaprasanth 1613007002WL033898 Sivaprasanth 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070143 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24170820230824800 17/08/2023 SREEJA R V 1613007002WL033898 SREEJA R V 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070148 MRS SREEJA R V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24170820230824801 17/08/2023 LEELAMMA 1613007002WL033898 LEELAMMA 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070161 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24170820230824802 17/08/2023 Rahiyanath Beevi 1613007002WL033898 Rahiyanath Beevi 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070141 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24170820230824803 17/08/2023 LAILA BEEVI A 1613007002WL033898 LAILA BEEVI A 00415 SBIN0012858 329 329 Processed 21/09/2023 5797070153 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24170820230824805 17/08/2023 SOUDHA BEEVI 1613007002WL033898 SOUDHA BEEVI 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070147 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24170820230824807 17/08/2023 HAMEEDA BEEVI M 1613007002WL033898 HAMEEDA BEEVI M 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070159 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24170820230824808 17/08/2023 REJANI L 1613007002WL033898 REJANI L 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070139 MRS REJANI L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24170820230824809 17/08/2023 RAMESAN ACHARY P 1613007002WL033898 RAMESAN ACHARY P 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070149 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24170820230824810 17/08/2023 KOMALAVALLY K 1613007002WL033898 KOMALAVALLY K 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070140 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/5
(Kottamkara) 		1613007002NRG24170820230824811 17/08/2023 AMBILY L 1613007002WL033898 AMBILY L 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070160 MRS AMBILY L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24170820230824812 17/08/2023 ALISA 1613007002WL033898 ALISA 00415 SBIN0012858 329 329 Processed 21/09/2023 5797070150 MRS ALISA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24170820230824813 17/08/2023 USHA K 1613007002WL033898 USHA K 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070146 MRS USHA K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24170820230824818 17/08/2023 BATHISHA 1613007002WL033898 BATHISHA 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070164 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24170820230824819 17/08/2023 SUMALATHA L 1613007002WL033898 SUMALATHA L 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070145 MRS SUMALATHA L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24170820230824821 17/08/2023 Leela R 1613007002WL033898 Leela R 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070156 MRS LEELA R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24170820230824822 17/08/2023 SHIBINA S 1613007002WL033898 SHIBINA S 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070152 MRS SHIBINA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24170820230824823 17/08/2023 INDIRA KUMARI P 1613007002WL033898 INDIRA KUMARI P 00415 SBIN0012858 329 329 Processed 21/09/2023 5797070155 INDIRAKUMARI M STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24170820230824824 17/08/2023 Chandini D 1613007002WL033898 Chandini D 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070144 MRS CHANDINI D STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24170820230824825 17/08/2023 NAZEEMA A 1613007002WL033898 NAZEEMA A 00415 SBIN0012858 658 658 Processed 21/09/2023 5797070142 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 16121 16121
27 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24170820230824796 17/08/2023 JAMEELA BEEVI 1613007002WL033898 JAMEELA BEEVI 00415 SBIN0070064 329 329 Processed 21/09/2023 5797070166 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 329 329
28 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24170820230824799 17/08/2023 SREEKALA R 1613007002WL033898 SREEKALA R 00415 SBIN0070397 329 329 Processed 21/09/2023 5797070165 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 329 329
Total 16779 16779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170823APB_FTO_410375 State Bank Of India SBIN0012858 KERALAPURAM 16121
2 Mukuthala KL1613007002_170823APB_FTO_410375 State Bank Of India SBIN0070064 KUNDARA 329
3 Mukuthala KL1613007002_170823APB_FTO_410375 State Bank Of India SBIN0070397 KILIKOLLUR 329

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