Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150323APB_FTO_1109352
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-13-007-002-004/879
(Kottamkara) 		1613007002NRG23140320231934940 15/03/2023 MAJIDABEEVI 1613007002WL080323 MAJIDABEEVI 00078 CNRB0014502 1866 1866 Processed 31/03/2023 0365868183 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG23140320231934948 15/03/2023 AMBILI K 1613007002WL080323 AMBILI K 00078 CNRB0014502 311 311 Processed 31/03/2023 0365868178 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/4572
(Kottamkara) 		1613007002NRG23140320231934949 15/03/2023 Sunithakumari 1613007002WL080323 Sunithakumari 00078 CNRB0014502 311 311 Processed 31/03/2023 0365868177 SUNITHA KUMARI HDFC BANK LTD(607152)
4 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG23140320231934959 15/03/2023 Manju R 1613007002WL080323 Manju R 00078 CNRB0014502 933 933 Processed 31/03/2023 0365868175 MANJU R CANARA BANK(508532)
SubTotal 3421 3421
5 Mukuthala KL-13-007-002-021/3015
(Kottamkara) 		1613007002NRG23140320231934945 15/03/2023 Sheela 1613007002WL080323 Sheela 00176 IDIB000K098 311 311 Processed 31/03/2023 0365868171 SHEELA J HDFC BANK LTD(607152)
6 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG23140320231934951 15/03/2023 PODIYAN CHETTIYAR K 1613007002WL080323 PODIYAN CHETTIYAR K 00176 IDIB000K098 1244 1244 Processed 31/03/2023 0365868172 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG23140320231934956 15/03/2023 BUSHRABEEVI 1613007002WL080323 BUSHRABEEVI 00176 IDIB000K098 1244 1244 Processed 31/03/2023 0365868159 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/83
(Kottamkara) 		1613007002NRG23140320231934963 15/03/2023 SARADHA AMMA K 1613007002WL080323 SARADHA AMMA K 00176 IDIB000K098 311 311 Processed 31/03/2023 0365868160 Mrs. SARADHA AMMA K INDIAN BANK(607105)
SubTotal 3110 3110
9 Mukuthala KL-13-007-002-004/5930
(Kottamkara) 		1613007002NRG23140320231934939 15/03/2023 REKHA S 1613007002WL080323 REKHA S 00177 IOBA0001878 1555 1555 Processed 31/03/2023 0365868161 REKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
10 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG23140320231934938 15/03/2023 Renjini R 1613007002WL080323 Renjini R 00415 SBIN0012858 622 622 Processed 31/03/2023 0365868182 MRS RENJINI R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG23140320231934941 15/03/2023 Prasanna Kumari 1613007002WL080323 Prasanna Kumari 00415 SBIN0012858 1866 1866 Processed 31/03/2023 0365868167 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG23140320231934942 15/03/2023 Bindhu 1613007002WL080323 Bindhu 00415 SBIN0012858 1555 1555 Processed 31/03/2023 0365868163 Mrs. BINDHU. S INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG23140320231934943 15/03/2023 leelamma 1613007002WL080323 leelamma 00415 SBIN0012858 1244 1244 Processed 31/03/2023 0365868164 MRS LEELAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG23140320231934944 15/03/2023 Indira 1613007002WL080323 Indira 00415 SBIN0012858 933 933 Processed 31/03/2023 0365868165 INDIRA B KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG23140320231934946 15/03/2023 Sathiyamma 1613007002WL080323 Sathiyamma 00415 SBIN0012858 311 311 Processed 31/03/2023 0365868181 MRS SATHI V STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG23140320231934947 15/03/2023 Lathika 1613007002WL080323 Lathika 00415 SBIN0012858 1244 1244 Processed 31/03/2023 0365868166 LATHIKA V HDFC BANK LTD(607152)
17 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG23140320231934950 15/03/2023 DHANYA 1613007002WL080323 DHANYA 00415 SBIN0012858 1555 1555 Processed 31/03/2023 0365868180 Mrs. DHANYA P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG23140320231934952 15/03/2023 Haseena 1613007002WL080323 Haseena 00415 SBIN0012858 1866 1866 Processed 31/03/2023 0365868179 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG23140320231934953 15/03/2023 Thirumala 1613007002WL080323 Thirumala 00415 SBIN0012858 1866 1866 Processed 31/03/2023 0365868176 MRS THIRUMALA P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG23140320231934954 15/03/2023 NEFEESATH BEEVI R 1613007002WL080323 NEFEESATH BEEVI R 00415 SBIN0012858 311 311 Processed 31/03/2023 0365868168 NAFEESATH CANARA BANK(508532)
21 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG23140320231934957 15/03/2023 Sindu P 1613007002WL080323 Sindu P 00415 SBIN0012858 1244 1244 Processed 31/03/2023 0365868162 MRS SINDHU P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG23140320231934960 15/03/2023 VIJAYAMMA 1613007002WL080323 VIJAYAMMA 00415 SBIN0012858 1244 1244 Processed 31/03/2023 0365868169 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG23140320231934961 15/03/2023 Subrahmanyan 1613007002WL080323 Subrahmanyan 00415 SBIN0012858 1866 1866 Processed 31/03/2023 0365868170 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG23140320231934962 15/03/2023 Zeenath 1613007002WL080323 Zeenath 00415 SBIN0012858 622 622 Processed 31/03/2023 0365868173 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 18349 18349
25 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG23140320231934958 15/03/2023 SHEEBA P 1613007002WL080323 SHEEBA P 00415 SBIN0070397 311 311 Processed 31/03/2023 0365868174 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150323APB_FTO_1109352 Canara Bank CNRB0014502 KUNDARA 3421
2 Mukuthala KL1613007002_150323APB_FTO_1109352 Indian Bank IDIB000K098 KERALAPURAM 3110
3 Mukuthala KL1613007002_150323APB_FTO_1109352 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1555
4 Mukuthala KL1613007002_150323APB_FTO_1109352 State Bank Of India SBIN0012858 KERALAPURAM 18349
5 Mukuthala KL1613007002_150323APB_FTO_1109352 State Bank Of India SBIN0070397 KILIKOLLUR 311

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