Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130423APB_FTO_33295
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-13-007-002-003/3122
(Kottamkara) 		1613007002NRG24130420230033392 13/04/2023 Retnavally 1613007002WL001242 Retnavally 00176 IDIB000K098 999 999 Processed 19/05/2023 1690586894 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24130420230033395 13/04/2023 Sushama Sekhar 1613007002WL001242 Sushama Sekhar 00176 IDIB000K098 333 333 Processed 19/05/2023 1690586893 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24130420230033406 13/04/2023 VIJAYAN PILLAI M 1613007002WL001242 VIJAYAN PILLAI M 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690586918 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24130420230033409 13/04/2023 KRISHNA KUMARI 1613007002WL001242 KRISHNA KUMARI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690586895 Mrs. Krishnakumari D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24130420230033418 13/04/2023 RADHA R 1613007002WL001242 RADHA R 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690586919 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 4662 4662
6 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24130420230033391 13/04/2023 SASIDHARAN PILLAI 1613007002WL001242 SASIDHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586902 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24130420230033393 13/04/2023 RAJANI T 1613007002WL001242 RAJANI T 00415 SBIN0012858 999 999 Processed 19/05/2023 1690586900 MRS RAJANI T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24130420230033394 13/04/2023 ARUNDHATHI 1613007002WL001242 ARUNDHATHI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586913 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24130420230033396 13/04/2023 VASANTHAKUMARI 1613007002WL001242 VASANTHAKUMARI 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586915 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24130420230033397 13/04/2023 MARIYAM BEEVI 1613007002WL001242 MARIYAM BEEVI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690586910 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24130420230033398 13/04/2023 Ajayakumar K S 1613007002WL001242 Ajayakumar K S 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586896 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24130420230033399 13/04/2023 GIRIJA 1613007002WL001242 GIRIJA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586906 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24130420230033400 13/04/2023 Rani K 1613007002WL001242 Rani K 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586898 RANI H CANARA BANK(508532)
14 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24130420230033401 13/04/2023 Rasheela A 1613007002WL001242 Rasheela A 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586911 RASHEELA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24130420230033403 13/04/2023 GEETHA BHAI S 1613007002WL001242 GEETHA BHAI S 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586912 GEETHABHAI S INDUSIND BANK(607189)
16 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24130420230033404 13/04/2023 SMITHA P 1613007002WL001242 SMITHA P 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586903 MS SMITHA P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24130420230033405 13/04/2023 SHAJILA L 1613007002WL001242 SHAJILA L 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586914 SHAJILA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24130420230033407 13/04/2023 LATHA KUMARI 1613007002WL001242 LATHA KUMARI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690586904 LATHAKUMARI UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24130420230033408 13/04/2023 SINDDHU O 1613007002WL001242 SINDDHU O 00415 SBIN0012858 999 999 Processed 19/05/2023 1690586907 MRS SINDHU O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/6600
(Kottamkara) 		1613007002NRG24130420230033410 13/04/2023 SINDHU T 1613007002WL001242 SINDHU T 00415 SBIN0012858 999 999 Processed 19/05/2023 1690586916 SINDHU T KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24130420230033411 13/04/2023 LEELA 1613007002WL001242 LEELA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586901 MRS LEELA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24130420230033412 13/04/2023 SARALA 1613007002WL001242 SARALA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586899 SARALA S CANARA BANK(508532)
23 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24130420230033413 13/04/2023 Leelamani 1613007002WL001242 Leelamani 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586905 LEELA MANI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/3198
(Kottamkara) 		1613007002NRG24130420230033414 13/04/2023 SAJEELA 1613007002WL001242 SAJEELA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690586897 SAJEELA CANARA BANK(508532)
25 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24130420230033415 13/04/2023 VIJAYAMMA SUNDARESAN 1613007002WL001242 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 999 999 Processed 19/05/2023 1690586909 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24130420230033416 13/04/2023 GEETHA 1613007002WL001242 GEETHA 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586908 VITHIN VI PUNJAB NATIONAL BANK(508568)
27 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24130420230033417 13/04/2023 SYAMALA K 1613007002WL001242 SYAMALA K 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690586917 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 26307 26307
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130423APB_FTO_33295 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_130423APB_FTO_33295 State Bank Of India SBIN0012858 KERALAPURAM 26307

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