Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:19:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_120423APB_FTO_30342
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-13-007-002-004/2766
(Kottamkara) 		1613007002NRG24120420230023780 12/04/2023 SUDHARMA 1613007002WL000956 SUDHARMA 00078 CNRB0014509 666 666 Processed 19/05/2023 1690512110 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24120420230023786 12/04/2023 BABY 1613007002WL000956 BABY 00078 CNRB0014509 666 666 Processed 19/05/2023 1690512108 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24120420230023820 12/04/2023 Chandramathiamma 1613007002WL000956 Chandramathiamma 00078 CNRB0014509 666 666 Processed 19/05/2023 1690512109 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24120420230023787 12/04/2023 Omana Amma 1613007002WL000956 Omana Amma 00176 IDIB000K098 333 333 Processed 19/05/2023 1690512077 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24120420230023788 12/04/2023 Sivanpillai 1613007002WL000956 Sivanpillai 00176 IDIB000K098 333 333 Processed 19/05/2023 1690512078 Mr. SIVAN PILLAI INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/2966
(Kottamkara) 		1613007002NRG24120420230023789 12/04/2023 SHEEJA 1613007002WL000956 SHEEJA 00176 IDIB000K098 333 333 Processed 19/05/2023 1690512081 Mrs. N SHEEJA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24120420230023792 12/04/2023 Sreekala 1613007002WL000956 Sreekala 00176 IDIB000K098 333 333 Processed 19/05/2023 1690512112 MRS SREEKALA M STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24120420230023798 12/04/2023 Selva T 1613007002WL000956 Selva T 00176 IDIB000K098 666 666 Processed 19/05/2023 1690512084 Mrs. SELVA T INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24120420230023800 12/04/2023 GOPINATHAN K 1613007002WL000956 GOPINATHAN K 00176 IDIB000K098 666 666 Processed 19/05/2023 1690512076 Mr. K GOPINATHAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24120420230023806 12/04/2023 Beena 1613007002WL000956 Beena 00176 IDIB000K098 333 333 Processed 19/05/2023 1690512085 Mrs. BEENA VARGHESE INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24120420230023812 12/04/2023 Sudarsanan Chettiyar 1613007002WL000956 Sudarsanan Chettiyar 00176 IDIB000K098 666 666 Processed 19/05/2023 1690512075 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24120420230023813 12/04/2023 CHITHRA 1613007002WL000956 CHITHRA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690512082 Mrs. CHITHRA S INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24120420230023814 12/04/2023 PRASANNA 1613007002WL000956 PRASANNA 00176 IDIB000K098 666 666 Processed 19/05/2023 1690512080 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24120420230023815 12/04/2023 THAMPIPILLAI 1613007002WL000956 THAMPIPILLAI 00176 IDIB000K098 333 333 Processed 19/05/2023 1690512083 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24120420230023816 12/04/2023 MINI R 1613007002WL000956 MINI R 00176 IDIB000K098 333 333 Rejected 19/05/2023 1690512079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-002-004/6787
(Kottamkara) 		1613007002NRG24120420230023817 12/04/2023 SUNITHA S 1613007002WL000956 SUNITHA S 00176 IDIB000K098 666 666 Processed 19/05/2023 1690512111 Mrs. SUNITHA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24120420230023818 12/04/2023 MINI A R 1613007002WL000956 MINI A R 00176 IDIB000K098 666 666 Processed 19/05/2023 1690512113 Mrs. MINI A R INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/7067
(Kottamkara) 		1613007002NRG24120420230023819 12/04/2023 JAGATHA S 1613007002WL000956 JAGATHA S 00176 IDIB000K098 666 666 Processed 19/05/2023 1690512114 Mrs. JAGATHA S INDIAN BANK(607105)
SubTotal 7659 7659
19 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24120420230023797 12/04/2023 VIJAYAN K 1613007002WL000956 VIJAYAN K 00177 IOBA0002683 333 333 Processed 19/05/2023 1690512096 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
20 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24120420230023779 12/04/2023 CHANDRAN PILLAI J 1613007002WL000956 CHANDRAN PILLAI J 00415 SBIN0012858 333 333 Processed 19/05/2023 1690512090 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24120420230023781 12/04/2023 DEEPA KUMARI 1613007002WL000956 DEEPA KUMARI 00415 SBIN0012858 333 333 Rejected 19/05/2023 1690512106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24120420230023782 12/04/2023 SURESH 1613007002WL000956 SURESH 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512097 SURESH B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24120420230023783 12/04/2023 Haridasan Pillai 1613007002WL000956 Haridasan Pillai 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512091 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24120420230023784 12/04/2023 Nazeema 1613007002WL000956 Nazeema 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512086 Mrs. NAZEEMA N INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24120420230023785 12/04/2023 DEVAKI 1613007002WL000956 DEVAKI 00415 SBIN0012858 333 333 Processed 19/05/2023 1690512100 MRS DEVAKI N STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24120420230023790 12/04/2023 VEERAMMA 1613007002WL000956 VEERAMMA 00415 SBIN0012858 333 333 Processed 19/05/2023 1690512088 VEERAMMA T C CANARA BANK(508532)
27 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24120420230023791 12/04/2023 ANITHAKRISHNAN G 1613007002WL000956 ANITHAKRISHNAN G 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512095 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24120420230023793 12/04/2023 Maya S 1613007002WL000956 Maya S 00415 SBIN0012858 333 333 Processed 19/05/2023 1690512105 MRS MAYA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24120420230023794 12/04/2023 REMANI K 1613007002WL000956 REMANI K 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512087 MRS REMANI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24120420230023795 12/04/2023 Seethamanyamma C 1613007002WL000956 Seethamanyamma C 00415 SBIN0012858 333 333 Processed 19/05/2023 1690512103 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24120420230023796 12/04/2023 KUMARI LEKHA L 1613007002WL000956 KUMARI LEKHA L 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512101 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24120420230023799 12/04/2023 SREEKALA 1613007002WL000956 SREEKALA 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512107 MRS SREEKALA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24120420230023801 12/04/2023 LEELAMANI S 1613007002WL000956 LEELAMANI S 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512098 LEELAMANI CANARA BANK(508532)
34 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24120420230023803 12/04/2023 Salini 1613007002WL000956 Salini 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512093 MRS SALINI S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24120420230023804 12/04/2023 LEKSHMI N 1613007002WL000956 LEKSHMI N 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512089 LEKSHMI J CANARA BANK(508532)
36 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24120420230023807 12/04/2023 VIJAYAKUMARI 1613007002WL000956 VIJAYAKUMARI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512102 Mrs. Vijayakumari Amma INDIAN BANK(607105)
37 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24120420230023808 12/04/2023 PRAMEELA 1613007002WL000956 PRAMEELA 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512092 MRS PRAMEELA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24120420230023809 12/04/2023 RENJINI 1613007002WL000956 RENJINI 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512094 MRS RENJINI STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24120420230023810 12/04/2023 THANKAMANI 1613007002WL000956 THANKAMANI 00415 SBIN0012858 333 333 Processed 19/05/2023 1690512104 MRS THANKAMANI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24120420230023811 12/04/2023 SOMALATHA 1613007002WL000956 SOMALATHA 00415 SBIN0012858 666 666 Processed 19/05/2023 1690512099 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
41 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24120420230023778 12/04/2023 AMBILI S 1613007002WL000956 AMBILI S 00415 SBIN0070870 666 666 Processed 19/05/2023 1690512115 MRS AMBILI S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24120420230023802 12/04/2023 VIJAYA LEKSHMI T 1613007002WL000956 VIJAYA LEKSHMI T 00415 SBIN0070870 666 666 Processed 19/05/2023 1690512116 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24120420230023805 12/04/2023 Thulaseedaranpillai 1613007002WL000956 Thulaseedaranpillai 00415 SBIN0070870 666 666 Processed 19/05/2023 1690512117 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24120420230023821 12/04/2023 Vijayamma 1613007002WL000956 Vijayamma 00415 SBIN0070870 666 666 Processed 19/05/2023 1690512118 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_120423APB_FTO_30342 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_120423APB_FTO_30342 Indian Bank IDIB000K098 Keralapuram 7659
3 Mukuthala KL1613007002_120423APB_FTO_30342 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 333
4 Mukuthala KL1613007002_120423APB_FTO_30342 State Bank Of India SBIN0012858 KERALAPURAM 11655
5 Mukuthala KL1613007002_120423APB_FTO_30342 State Bank Of India SBIN0070870 KARICODE 2664

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