Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_040823APB_FTO_362967
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-13-007-002-020/568
(Kottamkara) 		1613007002NRG24040820230705864 04/08/2023 Radhamani 1613007002WL029364 Radhamani 00078 CNRB0014509 1655 1655 Processed 10/08/2023 4418552021 RADHAMANI CANARA BANK(508532)
SubTotal 1655 1655
2 Mukuthala KL-13-007-002-019/340
(Kottamkara) 		1613007002NRG24040820230705830 04/08/2023 Sulochana A 1613007002WL029364 Sulochana A 00176 IDIB000K098 662 662 Processed 10/08/2023 4418552035 Smt. Sulochana INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24040820230705832 04/08/2023 SREEDHARAN PILLAI M 1613007002WL029364 SREEDHARAN PILLAI M 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552026 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24040820230705837 04/08/2023 Shahida M 1613007002WL029364 Shahida M 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552024 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24040820230705839 04/08/2023 SHYLAJA R 1613007002WL029364 SHYLAJA R 00176 IDIB000K098 1324 1324 Processed 10/08/2023 4418552036 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24040820230705840 04/08/2023 Subaida Beevi 1613007002WL029364 Subaida Beevi 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552022 Mrs. Subaida Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24040820230705842 04/08/2023 Saleena 1613007002WL029364 Saleena 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552037 Mrs. SALEENA J INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24040820230705844 04/08/2023 SOMAN UNNITHAN M 1613007002WL029364 SOMAN UNNITHAN M 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552040 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24040820230705846 04/08/2023 Leelamma 1613007002WL029364 Leelamma 00176 IDIB000K098 1324 1324 Processed 10/08/2023 4418552043 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24040820230705849 04/08/2023 Ushakumari 1613007002WL029364 Ushakumari 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552025 Mrs. . USHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24040820230705851 04/08/2023 Preetha R 1613007002WL029364 Preetha R 00176 IDIB000K098 993 993 Processed 10/08/2023 4418552029 Mrs. PREETHA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24040820230705852 04/08/2023 Kamarban S 1613007002WL029364 Kamarban S 00176 IDIB000K098 1655 1655 Processed 11/08/2023 4418552023 Kamarban S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24040820230705855 04/08/2023 SOMAN 1613007002WL029364 SOMAN 00176 IDIB000K098 1324 1324 Processed 10/08/2023 4418552048 Mr. D SOMAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24040820230705856 04/08/2023 NADARAJAN M 1613007002WL029364 NADARAJAN M 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552028 Mr. NADARAJAN M INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24040820230705857 04/08/2023 MINIMOL L 1613007002WL029364 MINIMOL L 00176 IDIB000K098 1324 1324 Processed 10/08/2023 4418552030 Mrs. MINIMOL L INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24040820230705859 04/08/2023 LEELAMMA P 1613007002WL029364 LEELAMMA P 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552042 Mrs. Leelamma P INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24040820230705861 04/08/2023 GEETHA I 1613007002WL029364 GEETHA I 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552054 GEETHA S UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24040820230705862 04/08/2023 VIJAYAN PILLAI 1613007002WL029364 VIJAYAN PILLAI 00176 IDIB000K098 1324 1324 Processed 10/08/2023 4418552027 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24040820230705863 04/08/2023 SREEDHARANPILLAI 1613007002WL029364 SREEDHARANPILLAI 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552039 Mrs. INDIRAMMA P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24040820230705865 04/08/2023 SURESH 1613007002WL029364 SURESH 00176 IDIB000K098 993 993 Processed 11/08/2023 4418552034 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24040820230705866 04/08/2023 Muraleedharan Pillai 1613007002WL029364 Muraleedharan Pillai 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552032 Mr. Muraleedharan Pillai INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24040820230705867 04/08/2023 KARUNAKARAN PILLAI 1613007002WL029364 KARUNAKARAN PILLAI 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552041 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24040820230705868 04/08/2023 MUTHU BEEVI P 1613007002WL029364 MUTHU BEEVI P 00176 IDIB000K098 1655 1655 Processed 10/08/2023 4418552031 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 32438 32438
24 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24040820230705828 04/08/2023 KRISHNENDU 1613007002WL029364 KRISHNENDU 00415 SBIN0012858 1324 1324 Processed 10/08/2023 4418552046 MS KRISHNAINDU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24040820230705833 04/08/2023 LALITHA P 1613007002WL029364 LALITHA P 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552051 Mrs. Lalithamma INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-020/1274
(Kottamkara) 		1613007002NRG24040820230705834 04/08/2023 Sarojiniyamma 1613007002WL029364 Sarojiniyamma 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552019 MRS SAROJINYAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24040820230705835 04/08/2023 KRISHANKUMARYAMMA K 1613007002WL029364 KRISHANKUMARYAMMA K 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552050 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24040820230705836 04/08/2023 SARASWATHY R 1613007002WL029364 SARASWATHY R 00415 SBIN0012858 1655 1655 Processed 11/08/2023 4418552018 SARASWATHY R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24040820230705838 04/08/2023 Suma 1613007002WL029364 Suma 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552049 Mrs. S SUMA INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24040820230705841 04/08/2023 Vijayakumari Amma J 1613007002WL029364 Vijayakumari Amma J 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552017 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24040820230705843 04/08/2023 Ambikavathy L 1613007002WL029364 Ambikavathy L 00415 SBIN0012858 1324 1324 Processed 10/08/2023 4418552014 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24040820230705845 04/08/2023 Sudarsanan pillai 1613007002WL029364 Sudarsanan pillai 00415 SBIN0012858 1324 1324 Processed 11/08/2023 4418552052 Sudarsanan pillai INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24040820230705847 04/08/2023 Sivasankara pillai 1613007002WL029364 Sivasankara pillai 00415 SBIN0012858 1324 1324 Processed 10/08/2023 4418552015 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
34 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24040820230705848 04/08/2023 GOPINATHAN PILLAI 1613007002WL029364 GOPINATHAN PILLAI 00415 SBIN0012858 1655 1655 Processed 11/08/2023 4418552020 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24040820230705850 04/08/2023 Sushama B 1613007002WL029364 Sushama B 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552044 MRS SUSHAMA B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24040820230705853 04/08/2023 Saradamma 1613007002WL029364 Saradamma 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552011 MRS SARADAMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24040820230705854 04/08/2023 Shylajakumary 1613007002WL029364 Shylajakumary 00415 SBIN0012858 331 331 Processed 10/08/2023 4418552045 SHYLAJA KUMARI FEDERAL BANK(607165)
38 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24040820230705858 04/08/2023 Leelamma 1613007002WL029364 Leelamma 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552012 MRS LEELAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/5090
(Kottamkara) 		1613007002NRG24040820230705860 04/08/2023 SAROJINI A G 1613007002WL029364 SAROJINI A G 00415 SBIN0012858 1324 1324 Processed 10/08/2023 4418552053 MRS SAROJINI A G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24040820230705869 04/08/2023 RETNAMMA A 1613007002WL029364 RETNAMMA A 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552047 RETNAMMA A DHANALAXMI BANK(607239)
41 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24040820230705870 04/08/2023 RADHAMMA S 1613007002WL029364 RADHAMMA S 00415 SBIN0012858 993 993 Processed 10/08/2023 4418552016 MRS RADHAMMA S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24040820230705871 04/08/2023 Leelamma K 1613007002WL029364 Leelamma K 00415 SBIN0012858 1655 1655 Processed 10/08/2023 4418552013 MRS LEELAMMA K STATE BANK OF INDIA(508548)
SubTotal 27804 27804
43 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24040820230705831 04/08/2023 radhamani 1613007002WL029364 radhamani 00415 SBIN0070870 1324 1324 Processed 10/08/2023 4418552033 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
44 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24040820230705829 04/08/2023 Pradyumnan M 1613007002WL029364 Pradyumnan M 00691 IPOS0000001 1655 1655 Processed 11/08/2023 4418552038 Pradyumnan M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 64876 64876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_040823APB_FTO_362967 Canara Bank CNRB0014509 KUMBALAM 1655
2 Mukuthala KL1613007002_040823APB_FTO_362967 Indian Bank IDIB000K098 KERALAPURAM 32438
3 Mukuthala KL1613007002_040823APB_FTO_362967 State Bank Of India SBIN0012858 KERALAPURAM 27804
4 Mukuthala KL1613007002_040823APB_FTO_362967 State Bank Of India SBIN0070870 KARICODE 1324
5 Mukuthala KL1613007002_040823APB_FTO_362967 India Post Payments Bank IPOS0000001 KOLLAM 1655

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