Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_251122FTO_743633
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) 		1613007002NRG23251120221170014 25/11/2022 UMADEVI K 1613007002WL053887 UMADEVI K 00048 BKID0008470 1866 1866 Processed 14/12/2022 7199772242 UMADEVI K ()
SubTotal 1866 1866
2 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG23251120221170013 25/11/2022 R KRISHNAMMA 1613007002WL053887 R KRISHNAMMA 00078 CNRB0014509 2177 2177 Processed 14/12/2022 7199772247 R KRISHNAMMA ()
3 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG23251120221170015 25/11/2022 RAJU 1613007002WL053887 RAJU 00078 CNRB0014509 1555 1555 Processed 14/12/2022 7199772246 RAJU ()
4 Mukuthala KL-13-007-002-006/6815
(Kottamkara) 		1613007002NRG23251120221170018 25/11/2022 NIRMALA 1613007002WL053887 NIRMALA 00078 CNRB0014509 2177 2177 Processed 14/12/2022 7199772245 NIRMALA ()
5 Mukuthala KL-13-007-002-006/6815
(Kottamkara) 		1613007002NRG23251120221170019 25/11/2022 VELU R 1613007002WL053887 VELU R 00078 CNRB0014509 2177 2177 Processed 14/12/2022 7199772244 VELU R ()
SubTotal 8086 8086
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG23251120221170006 25/11/2022 CHANDRAMATHY AMMA 1613007002WL053887 CHANDRAMATHY AMMA 00089 CBIN0281172 2177 2177 Processed 14/12/2022 7199772243 CHANDRAMATHY AMMA ()
SubTotal 2177 2177
7 Mukuthala KL-13-007-002-006/6528
(Kottamkara) 		1613007002NRG23251120221170010 25/11/2022 SOBHA N 1613007002WL053887 SOBHA N 00127 FDRL0001019 2177 2177 Processed 14/12/2022 7199772249 SOBHA N ()
SubTotal 2177 2177
8 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG23251120221170007 25/11/2022 RAVEENDRANPILLAI K 1613007002WL053887 RAVEENDRANPILLAI K 00176 IDIB000K098 1555 1555 Processed 14/12/2022 7199772250 RAVEENDRANPILLAI K ()
9 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG23251120221170021 25/11/2022 VIJAYAN N 1613007002WL053887 VIJAYAN N 00176 IDIB000K098 1866 1866 Processed 14/12/2022 7199772251 VIJAYAN N ()
SubTotal 3421 3421
10 Mukuthala KL-13-007-002-006/244
(Kottamkara) 		1613007002NRG23251120221169992 25/11/2022 ANIL 1613007002WL053887 ANIL 00177 IOBA0002683 1866 1866 Processed 14/12/2022 7199772252 ANIL ()
SubTotal 1866 1866
11 Mukuthala KL-13-007-002-006/6818
(Kottamkara) 		1613007002NRG23251120221170020 25/11/2022 MALLIKA 1613007002WL053887 MALLIKA 00415 SBIN0012316 1555 1555 Processed 14/12/2022 7199772263 MRS MALLIKA ()
SubTotal 1555 1555
12 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG23251120221169990 25/11/2022 REGHUNATHACHANDRAN K L 1613007002WL053887 REGHUNATHACHANDRAN K L 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7199772256 MR REGHUNADHACHANDRAN K L ()
13 Mukuthala KL-13-007-002-006/244
(Kottamkara) 		1613007002NRG23251120221169993 25/11/2022 BALA CHANDRAN PILLAI 1613007002WL053887 BALA CHANDRAN PILLAI 00415 SBIN0012858 2177 2177 Processed 14/12/2022 7199772255 MR BALA CHANDRAN PILLAI ()
14 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG23251120221170001 25/11/2022 VASANTHAKUMARI AMMA 1613007002WL053887 VASANTHAKUMARI AMMA 00415 SBIN0012858 2177 2177 Processed 14/12/2022 7199772254 MRS VASANTHA KUMARI AMMA D ()
15 Mukuthala KL-13-007-002-006/5408
(Kottamkara) 		1613007002NRG23251120221170004 25/11/2022 Radhamani 1613007002WL053887 Radhamani 00415 SBIN0012858 622 622 Processed 14/12/2022 7199772253 MRS RADHAMANI ()
16 Mukuthala KL-13-007-002-006/6463
(Kottamkara) 		1613007002NRG23251120221170009 25/11/2022 MURUKA PRASAD 1613007002WL053887 MURUKA PRASAD 00415 SBIN0012858 2177 2177 Processed 14/12/2022 7199772258 MR MURUKA PRASAD K ()
17 Mukuthala KL-13-007-002-006/6621
(Kottamkara) 		1613007002NRG23251120221170012 25/11/2022 SINDHU 1613007002WL053887 SINDHU 00415 SBIN0012858 1244 1244 Processed 14/12/2022 7199772260 MRS SINDHU ()
18 Mukuthala KL-13-007-002-006/6770
(Kottamkara) 		1613007002NRG23251120221170016 25/11/2022 MINI S 1613007002WL053887 MINI S 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7199772264 MRS MINI S ()
19 Mukuthala KL-13-007-002-006/6963
(Kottamkara) 		1613007002NRG23251120221170022 25/11/2022 INDIRA 1613007002WL053887 INDIRA 00415 SBIN0012858 1866 1866 Processed 14/12/2022 7199772262 MRS INDIRA ()
SubTotal 13373 13373
20 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG23251120221170011 25/11/2022 Anitha R 1613007002WL053887 Anitha R 00415 SBIN0070241 1244 1244 Processed 14/12/2022 7199772257 MRS ANITHA R ()
SubTotal 1244 1244
21 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG23251120221170017 25/11/2022 P RAVI 1613007002WL053887 P RAVI 00415 SBIN0070397 1866 1866 Processed 14/12/2022 7199772261 MR RAVI P ()
SubTotal 1866 1866
22 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG23251120221169978 25/11/2022 MOHANAN 1613007002WL053887 MOHANAN 00415 SBIN0070870 1866 1866 Processed 14/12/2022 7199772259 MR MOHANAN N ()
23 Mukuthala KL-13-007-002-006/2235
(Kottamkara) 		1613007002NRG23251120221169986 25/11/2022 Rajan 1613007002WL053887 Rajan 00415 SBIN0070870 622 622 Processed 14/12/2022 7199772265 MR RAJAN RAJAN ()
SubTotal 2488 2488
24 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG23251120221169996 25/11/2022 RAJEESH Y 1613007002WL053887 RAJEESH Y 00545 CSBK0000144 1555 1555 Processed 14/12/2022 7199772248 RAJEESH Y ()
SubTotal 1555 1555
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_251122FTO_743633 Bank of India BKID0008470 QUILON 1866
2 Mukuthala KL1613007002_251122FTO_743633 Canara Bank CNRB0014509 KUMBALAM 8086
3 Mukuthala KL1613007002_251122FTO_743633 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2177
4 Mukuthala KL1613007002_251122FTO_743633 Federal Bank FDRL0001019 KOLLAM 2177
5 Mukuthala KL1613007002_251122FTO_743633 Indian Bank IDIB000K098 KERALAPURAM 3421
6 Mukuthala KL1613007002_251122FTO_743633 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1866
7 Mukuthala KL1613007002_251122FTO_743633 State Bank Of India SBIN0012316 KANNANALLUR 1555
8 Mukuthala KL1613007002_251122FTO_743633 State Bank Of India SBIN0012858 KERALAPURAM 13373
9 Mukuthala KL1613007002_251122FTO_743633 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1244
10 Mukuthala KL1613007002_251122FTO_743633 State Bank Of India SBIN0070397 KILIKOLLUR 1866
11 Mukuthala KL1613007002_251122FTO_743633 State Bank Of India SBIN0070870 KARICODE 2488
12 Mukuthala KL1613007002_251122FTO_743633 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1555

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