Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150323APB_FTO_1109471
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) 		1613007002NRG23140320232059748 15/03/2023 UMADEVI K 1613007002WL081332 UMADEVI K 00048 BKID0008470 2776 2776 Processed 31/03/2023 0364895740 UMA DEVI K BANK OF INDIA(508505)
SubTotal 2776 2776
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG23140320232059720 15/03/2023 MINIMOL B 1613007002WL081332 MINIMOL B 00078 CNRB0014509 2467 2467 Processed 31/03/2023 0364895721 MINIMOL B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG23140320232059721 15/03/2023 Sarojini Amma 1613007002WL081332 Sarojini Amma 00078 CNRB0014509 3084 3084 Processed 31/03/2023 0364895716 SAROJINIAMMA J STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG23140320232059722 15/03/2023 N Lalitha 1613007002WL081332 N Lalitha 00078 CNRB0014509 3084 3084 Processed 31/03/2023 0364895717 LALITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG23140320232059747 15/03/2023 R KRISHNAMMA 1613007002WL081332 R KRISHNAMMA 00078 CNRB0014509 1850 1850 Processed 31/03/2023 0364895738 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG23140320232059749 15/03/2023 RAJU 1613007002WL081332 RAJU 00078 CNRB0014509 1234 1234 Processed 31/03/2023 0364895730 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11719 11719
7 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG23140320232059739 15/03/2023 CHANDRAMATHY AMMA 1613007002WL081332 CHANDRAMATHY AMMA 00089 CBIN0281172 3084 3084 Processed 31/03/2023 0364895745 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
8 Mukuthala KL-13-007-002-006/6528
(Kottamkara) 		1613007002NRG23140320232059745 15/03/2023 SOBHA N 1613007002WL081332 SOBHA N 00127 FDRL0001019 3084 3084 Processed 31/03/2023 0364895744 SOBHA BANK OF INDIA(508505)
SubTotal 3084 3084
9 Mukuthala KL-13-007-002-006/4794
(Kottamkara) 		1613007002NRG23140320232059730 15/03/2023 SINDHU S 1613007002WL081332 SINDHU S 00176 IDIB000K098 2467 2467 Processed 31/03/2023 0364895736 Mrs. SINDHU S INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG23140320232059733 15/03/2023 SANTHA V 1613007002WL081332 SANTHA V 00176 IDIB000K098 3084 3084 Processed 31/03/2023 0364895737 Mrs. SANTHA V INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG23140320232059741 15/03/2023 RAVEENDRANPILLAI K 1613007002WL081332 RAVEENDRANPILLAI K 00176 IDIB000K098 3084 3084 Processed 31/03/2023 0364895743 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG23140320232059754 15/03/2023 VIJAYAN N 1613007002WL081332 VIJAYAN N 00176 IDIB000K098 2159 2159 Processed 31/03/2023 0364895742 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10794 10794
13 Mukuthala KL-13-007-002-006/6818
(Kottamkara) 		1613007002NRG23140320232059753 15/03/2023 MALLIKA 1613007002WL081332 MALLIKA 00415 SBIN0012316 2159 2159 Processed 31/03/2023 0364895726 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 2159 2159
14 Mukuthala KL-13-007-002-006/1871
(Kottamkara) 		1613007002NRG23140320232059715 15/03/2023 Ambika 1613007002WL081332 Ambika 00415 SBIN0012858 3084 3084 Processed 31/03/2023 0364895718 MRS AMBIKA J STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG23140320232059716 15/03/2023 VILASINI AMMA D 1613007002WL081332 VILASINI AMMA D 00415 SBIN0012858 2776 2776 Processed 31/03/2023 0364895747 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/2047
(Kottamkara) 		1613007002NRG23140320232059717 15/03/2023 OMANA 1613007002WL081332 OMANA 00415 SBIN0012858 2467 2467 Processed 31/03/2023 0364895751 MS OMANA T STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG23140320232059718 15/03/2023 Thankamma K 1613007002WL081332 Thankamma K 00415 SBIN0012858 3084 3084 Processed 31/03/2023 0364895746 MRS THANKAMMA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG23140320232059725 15/03/2023 REGHUNATHACHANDRAN K L 1613007002WL081332 REGHUNATHACHANDRAN K L 00415 SBIN0012858 2467 2467 Processed 31/03/2023 0364895729 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG23140320232059727 15/03/2023 Vasanthakumary Amma 1613007002WL081332 Vasanthakumary Amma 00415 SBIN0012858 1542 1542 Processed 31/03/2023 0364895755 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG23140320232059728 15/03/2023 SHOBHANA 1613007002WL081332 SHOBHANA 00415 SBIN0012858 3084 3084 Processed 31/03/2023 0364895720 Mrs. MARIAMMA . INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG23140320232059731 15/03/2023 SINDHU KUMARY A 1613007002WL081332 SINDHU KUMARY A 00415 SBIN0012858 2776 2776 Processed 31/03/2023 0364895749 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG23140320232059732 15/03/2023 SYAMALA S 1613007002WL081332 SYAMALA S 00415 SBIN0012858 1542 1542 Processed 31/03/2023 0364895750 MRS SYAMALA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG23140320232059734 15/03/2023 VASANTHAKUMARI AMMA 1613007002WL081332 VASANTHAKUMARI AMMA 00415 SBIN0012858 2467 2467 Processed 31/03/2023 0364895722 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/5342
(Kottamkara) 		1613007002NRG23140320232059735 15/03/2023 ASHA 1613007002WL081332 ASHA 00415 SBIN0012858 2467 2467 Processed 31/03/2023 0364895748 MR ASHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/5406
(Kottamkara) 		1613007002NRG23140320232059736 15/03/2023 LEELA V 1613007002WL081332 LEELA V 00415 SBIN0012858 2467 2467 Processed 31/03/2023 0364895719 MRS LEELA V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-006/5408
(Kottamkara) 		1613007002NRG23140320232059737 15/03/2023 Radhamani 1613007002WL081332 Radhamani 00415 SBIN0012858 2467 2467 Processed 31/03/2023 0364895753 MRS RADHAMANI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG23140320232059738 15/03/2023 MARYKUTTY 1613007002WL081332 MARYKUTTY 00415 SBIN0012858 3084 3084 Processed 31/03/2023 0364895752 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG23140320232059740 15/03/2023 SASIKALA L 1613007002WL081332 SASIKALA L 00415 SBIN0012858 3084 3084 Processed 31/03/2023 0364895728 MRS SASIKALA L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-006/6463
(Kottamkara) 		1613007002NRG23140320232059743 15/03/2023 MURUKA PRASAD 1613007002WL081332 MURUKA PRASAD 00415 SBIN0012858 1234 1234 Processed 31/03/2023 0364895725 MR BABU MURUGA PRASAD K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-006/6467
(Kottamkara) 		1613007002NRG23140320232059744 15/03/2023 SAROJAM B 1613007002WL081332 SAROJAM B 00415 SBIN0012858 2159 2159 Processed 31/03/2023 0364895754 MRS SAROJAM STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-006/6770
(Kottamkara) 		1613007002NRG23140320232059751 15/03/2023 MINI S 1613007002WL081332 MINI S 00415 SBIN0012858 2776 2776 Processed 31/03/2023 0364895727 MRS MINI S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-006/6963
(Kottamkara) 		1613007002NRG23140320232059755 15/03/2023 INDIRA 1613007002WL081332 INDIRA 00415 SBIN0012858 308 308 Processed 31/03/2023 0364895723 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 45335 45335
33 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG23140320232059723 15/03/2023 PRAMEELA O 1613007002WL081332 PRAMEELA O 00415 SBIN0070064 2467 2467 Processed 31/03/2023 0364895732 PRAMEELA O KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG23140320232059742 15/03/2023 THANKAPPAN PILLAI 1613007002WL081332 THANKAPPAN PILLAI 00415 SBIN0070064 3084 3084 Processed 31/03/2023 0364895735 THANKAPPAN PILLAI T CANARA BANK(508532)
SubTotal 5551 5551
35 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG23140320232059746 15/03/2023 Anitha R 1613007002WL081332 Anitha R 00415 SBIN0070241 2776 2776 Processed 31/03/2023 0364895724 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 2776 2776
36 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG23140320232059752 15/03/2023 P RAVI 1613007002WL081332 P RAVI 00415 SBIN0070397 2159 2159 Processed 31/03/2023 0364895739 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 2159 2159
37 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG23140320232059714 15/03/2023 MOHANAN 1613007002WL081332 MOHANAN 00415 SBIN0070870 2467 2467 Processed 31/03/2023 0364895741 MR MOHANAN N STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG23140320232059719 15/03/2023 SHEEJA S 1613007002WL081332 SHEEJA S 00415 SBIN0070870 2159 2159 Processed 31/03/2023 0364895731 MRS SHEEJA S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG23140320232059724 15/03/2023 Valsala 1613007002WL081332 Valsala 00415 SBIN0070870 617 617 Processed 31/03/2023 0364895733 MR VALSALA VALSALA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG23140320232059726 15/03/2023 Kamalamma 1613007002WL081332 Kamalamma 00415 SBIN0070870 2159 2159 Processed 31/03/2023 0364895734 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 7402 7402
Total 96839 96839

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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_1109471 Bank of India BKID0008470 QUILON 2776
2 Mukuthala KL1613007002_150323APB_FTO_1109471 Canara Bank CNRB0014509 KUMBALAM 11719
3 Mukuthala KL1613007002_150323APB_FTO_1109471 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 3084
4 Mukuthala KL1613007002_150323APB_FTO_1109471 Federal Bank FDRL0001019 KOLLAM 3084
5 Mukuthala KL1613007002_150323APB_FTO_1109471 Indian Bank IDIB000K098 KERALAPURAM 10794
6 Mukuthala KL1613007002_150323APB_FTO_1109471 State Bank Of India SBIN0012316 KANNANALLUR 2159
7 Mukuthala KL1613007002_150323APB_FTO_1109471 State Bank Of India SBIN0012858 KERALAPURAM 45335
8 Mukuthala KL1613007002_150323APB_FTO_1109471 State Bank Of India SBIN0070064 KUNDARA 5551
9 Mukuthala KL1613007002_150323APB_FTO_1109471 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2776
10 Mukuthala KL1613007002_150323APB_FTO_1109471 State Bank Of India SBIN0070397 KILIKOLLUR 2159
11 Mukuthala KL1613007002_150323APB_FTO_1109471 State Bank Of India SBIN0070870 KARICODE 7402

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