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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_646458
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-13-007-002-020/4918
(Kottamkara) 		1613007002NRG24301020231337020 30/10/2023 K Remani 1613007002WL056574 K Remani 00078 CNRB0014509 999 999 Processed 27/11/2023 8021738249 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24301020231337032 30/10/2023 SUDHAKARAN PILLAI S 1613007002WL056574 SUDHAKARAN PILLAI S 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8021738250 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24301020231336997 30/10/2023 SREEDHARAN PILLAI M 1613007002WL056574 SREEDHARAN PILLAI M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738256 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24301020231337001 30/10/2023 Shahida M 1613007002WL056574 Shahida M 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021738253 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24301020231337003 30/10/2023 SHYLAJA R 1613007002WL056574 SHYLAJA R 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021738267 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24301020231337004 30/10/2023 Subaida Beevi 1613007002WL056574 Subaida Beevi 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738251 Mrs. Subaida Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24301020231337006 30/10/2023 Saleena 1613007002WL056574 Saleena 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738260 Mrs. SALEENA J INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24301020231337007 30/10/2023 SOMAN UNNITHAN M 1613007002WL056574 SOMAN UNNITHAN M 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021738273 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24301020231337009 30/10/2023 Leelamma 1613007002WL056574 Leelamma 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738277 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24301020231337011 30/10/2023 Ushakumari 1613007002WL056574 Ushakumari 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738254 Mrs. . USHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24301020231337013 30/10/2023 Preetha R 1613007002WL056574 Preetha R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738259 Mrs. PREETHA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24301020231337014 30/10/2023 Kamarban S 1613007002WL056574 Kamarban S 00176 IDIB000K098 666 666 Processed 27/11/2023 8021738252 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24301020231337016 30/10/2023 SOMAN 1613007002WL056574 SOMAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738257 Mr. D SOMAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24301020231337017 30/10/2023 NADARAJAN M 1613007002WL056574 NADARAJAN M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738268 Mr. NADARAJAN M INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24301020231337019 30/10/2023 MINIMOL L 1613007002WL056574 MINIMOL L 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738261 Mrs. MINIMOL L INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24301020231337021 30/10/2023 SHEENA KUMARI A 1613007002WL056574 SHEENA KUMARI A 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738255 Mrs. SHEENA KUMARI INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24301020231337022 30/10/2023 LEELAMMA P 1613007002WL056574 LEELAMMA P 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738275 Mrs. Leelamma P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24301020231337023 30/10/2023 GEETHA I 1613007002WL056574 GEETHA I 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021738276 GEETHA S UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24301020231337024 30/10/2023 VIJAYAN PILLAI 1613007002WL056574 VIJAYAN PILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738258 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24301020231337025 30/10/2023 SREEDHARANPILLAI 1613007002WL056574 SREEDHARANPILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738272 Mrs. INDIRAMMA P INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24301020231337026 30/10/2023 SURESH 1613007002WL056574 SURESH 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738265 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24301020231337027 30/10/2023 Muraleedharan Pillai 1613007002WL056574 Muraleedharan Pillai 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738263 Mr. Muraleedharan Pillai INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24301020231337028 30/10/2023 KARUNAKARAN PILLAI 1613007002WL056574 KARUNAKARAN PILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738274 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24301020231337029 30/10/2023 MUTHU BEEVI P 1613007002WL056574 MUTHU BEEVI P 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738262 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-020/6489
(Kottamkara) 		1613007002NRG24301020231337031 30/10/2023 RADHAKRISHNA PILLAI 1613007002WL056574 RADHAKRISHNA PILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021738266 Mr. Radhakrishna Pillai INDIAN BANK(607105)
SubTotal 42957 42957
26 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24301020231337018 30/10/2023 SHEEBA N C 1613007002WL056574 SHEEBA N C 00415 SBIN0008668 1998 1998 Processed 27/11/2023 8021738247 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 1998 1998
27 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24301020231336992 30/10/2023 KRISHNENDU 1613007002WL056574 KRISHNENDU 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738270 MS KRISHNAINDU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24301020231336993 30/10/2023 Saraswathy 1613007002WL056574 Saraswathy 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021738285 MRS SARASWATHY S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24301020231336995 30/10/2023 Jaya T 1613007002WL056574 Jaya T 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738282 MRS JAYA T STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24301020231336998 30/10/2023 LALITHA P 1613007002WL056574 LALITHA P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021738286 Mrs. Lalithamma INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24301020231336999 30/10/2023 KRISHANKUMARYAMMA K 1613007002WL056574 KRISHANKUMARYAMMA K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738269 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24301020231337000 30/10/2023 SARASWATHY R 1613007002WL056574 SARASWATHY R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738246 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24301020231337002 30/10/2023 Suma 1613007002WL056574 Suma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738245 Mrs. S SUMA INDIAN BANK(607105)
34 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24301020231337005 30/10/2023 Vijayakumari Amma J 1613007002WL056574 Vijayakumari Amma J 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738244 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24301020231337008 30/10/2023 Sudarsanan pillai 1613007002WL056574 Sudarsanan pillai 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021738284 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24301020231337010 30/10/2023 GOPINATHAN PILLAI 1613007002WL056574 GOPINATHAN PILLAI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738248 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24301020231337012 30/10/2023 Sushama B 1613007002WL056574 Sushama B 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738278 MRS SUSHAMA B STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24301020231337015 30/10/2023 Saradamma 1613007002WL056574 Saradamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738281 MRS SARADAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24301020231337030 30/10/2023 RETNAMMA A 1613007002WL056574 RETNAMMA A 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021738280 RETNAMMA A DHANALAXMI BANK(607239)
40 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24301020231337033 30/10/2023 Leelamma K 1613007002WL056574 Leelamma K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021738283 MRS LEELAMMA K STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24301020231337034 30/10/2023 Soumya 1613007002WL056574 Soumya 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021738279 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
42 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24301020231336996 30/10/2023 radhamani 1613007002WL056574 radhamani 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021738264 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
43 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24301020231336994 30/10/2023 Pradyumnan M 1613007002WL056574 Pradyumnan M 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8021738271 PRADYUMNANM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_646458 Canara Bank CNRB0014509 KUMBALAM 2997
2 Mukuthala KL1613007002_301023APB_FTO_646458 Indian Bank IDIB000K098 KERALAPURAM 42957
3 Mukuthala KL1613007002_301023APB_FTO_646458 State Bank Of India SBIN0008668 CHINNAKKADA 1998
4 Mukuthala KL1613007002_301023APB_FTO_646458 State Bank Of India SBIN0012858 KERALAPURAM 27972
5 Mukuthala KL1613007002_301023APB_FTO_646458 State Bank Of India SBIN0070870 KARICODE 1665
6 Mukuthala KL1613007002_301023APB_FTO_646458 India Post Payments Bank IPOS0000001 KOLLAM 1998

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