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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:59:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041123APB_FTO_668303
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) 		1613007002NRG24041120231377816 04/11/2023 K Remani 1613007002WL058579 K Remani 00078 CNRB0014509 999 999 Processed 27/11/2023 8021963693 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24041120231377828 04/11/2023 SUDHAKARAN PILLAI S 1613007002WL058579 SUDHAKARAN PILLAI S 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8021963694 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-019/340
(Kottamkara) 		1613007002NRG24041120231377791 04/11/2023 Sulochana A 1613007002WL058579 Sulochana A 00176 IDIB000K098 666 666 Processed 27/11/2023 8021963711 Smt. Sulochana INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24041120231377793 04/11/2023 SREEDHARAN PILLAI M 1613007002WL058579 SREEDHARAN PILLAI M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963700 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24041120231377797 04/11/2023 Shahida M 1613007002WL058579 Shahida M 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021963697 Mrs. SHAHIDA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24041120231377799 04/11/2023 SHYLAJA R 1613007002WL058579 SHYLAJA R 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021963712 Mrs. SHYLAJA R. INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24041120231377800 04/11/2023 Subaida Beevi 1613007002WL058579 Subaida Beevi 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963695 Mrs. Subaida Beevi INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24041120231377802 04/11/2023 Saleena 1613007002WL058579 Saleena 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021963704 Mrs. SALEENA J INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24041120231377803 04/11/2023 SOMAN UNNITHAN M 1613007002WL058579 SOMAN UNNITHAN M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963673 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24041120231377805 04/11/2023 Leelamma 1613007002WL058579 Leelamma 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963676 Mrs. LEELA AMMA INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24041120231377807 04/11/2023 Ushakumari 1613007002WL058579 Ushakumari 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963698 Mrs. . USHA KUMARY INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24041120231377809 04/11/2023 Preetha R 1613007002WL058579 Preetha R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963703 Mrs. PREETHA R INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24041120231377810 04/11/2023 Kamarban S 1613007002WL058579 Kamarban S 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021963696 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24041120231377812 04/11/2023 SOMAN 1613007002WL058579 SOMAN 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021963713 Mr. D SOMAN INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24041120231377813 04/11/2023 NADARAJAN M 1613007002WL058579 NADARAJAN M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963702 Mr. NADARAJAN M INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24041120231377815 04/11/2023 MINIMOL L 1613007002WL058579 MINIMOL L 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963705 Mrs. MINIMOL L INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24041120231377817 04/11/2023 SHEENA KUMARI A 1613007002WL058579 SHEENA KUMARI A 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963699 Mrs. SHEENA KUMARI INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24041120231377818 04/11/2023 LEELAMMA P 1613007002WL058579 LEELAMMA P 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963675 Mrs. Leelamma P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24041120231377819 04/11/2023 GEETHA I 1613007002WL058579 GEETHA I 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963714 GEETHA S UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24041120231377820 04/11/2023 VIJAYAN PILLAI 1613007002WL058579 VIJAYAN PILLAI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021963701 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24041120231377821 04/11/2023 SREEDHARANPILLAI 1613007002WL058579 SREEDHARANPILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963672 Mrs. INDIRAMMA P INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24041120231377822 04/11/2023 SURESH 1613007002WL058579 SURESH 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963709 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24041120231377823 04/11/2023 Muraleedharan Pillai 1613007002WL058579 Muraleedharan Pillai 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963707 Mr. Muraleedharan Pillai INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24041120231377824 04/11/2023 KARUNAKARAN PILLAI 1613007002WL058579 KARUNAKARAN PILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963674 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24041120231377825 04/11/2023 MUTHU BEEVI P 1613007002WL058579 MUTHU BEEVI P 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021963706 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-020/6489
(Kottamkara) 		1613007002NRG24041120231377827 04/11/2023 RADHAKRISHNA PILLAI 1613007002WL058579 RADHAKRISHNA PILLAI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021963710 Mr. Radhakrishna Pillai INDIAN BANK(607105)
SubTotal 43290 43290
27 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24041120231377814 04/11/2023 SHEEBA N C 1613007002WL058579 SHEEBA N C 00415 SBIN0008668 1998 1998 Processed 27/11/2023 8021963691 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 1998 1998
28 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24041120231377787 04/11/2023 KRISHNENDU 1613007002WL058579 KRISHNENDU 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021963679 MS KRISHNAINDU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24041120231377788 04/11/2023 Saraswathy 1613007002WL058579 Saraswathy 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021963685 MRS SARASWATHY S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24041120231377790 04/11/2023 Jaya T 1613007002WL058579 Jaya T 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963682 MRS JAYA T STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24041120231377794 04/11/2023 LALITHA P 1613007002WL058579 LALITHA P 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963686 Mrs. Lalithamma INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24041120231377795 04/11/2023 KRISHANKUMARYAMMA K 1613007002WL058579 KRISHANKUMARYAMMA K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963687 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24041120231377796 04/11/2023 SARASWATHY R 1613007002WL058579 SARASWATHY R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963690 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24041120231377798 04/11/2023 Suma 1613007002WL058579 Suma 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021963689 Mrs. S SUMA INDIAN BANK(607105)
35 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24041120231377801 04/11/2023 Vijayakumari Amma J 1613007002WL058579 Vijayakumari Amma J 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963688 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24041120231377804 04/11/2023 Sudarsanan pillai 1613007002WL058579 Sudarsanan pillai 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021963684 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24041120231377806 04/11/2023 GOPINATHAN PILLAI 1613007002WL058579 GOPINATHAN PILLAI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021963692 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24041120231377808 04/11/2023 Sushama B 1613007002WL058579 Sushama B 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021963677 MRS SUSHAMA B STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24041120231377811 04/11/2023 Saradamma 1613007002WL058579 Saradamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963681 MRS SARADAMMA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24041120231377826 04/11/2023 RETNAMMA A 1613007002WL058579 RETNAMMA A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021963680 RETNAMMA A DHANALAXMI BANK(607239)
41 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24041120231377829 04/11/2023 Leelamma K 1613007002WL058579 Leelamma K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021963683 MRS LEELAMMA K STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24041120231377830 04/11/2023 Soumya 1613007002WL058579 Soumya 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021963678 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
43 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24041120231377792 04/11/2023 radhamani 1613007002WL058579 radhamani 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021963708 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
44 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24041120231377789 04/11/2023 Pradyumnan M 1613007002WL058579 Pradyumnan M 00691 IPOS0000001 1332 1332 Processed 27/11/2023 8021963671 PRADYUMNANM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668303 Canara Bank CNRB0014509 KUMBALAM 2997
2 Mukuthala KL1613007002_041123APB_FTO_668303 Indian Bank IDIB000K098 KERALAPURAM 43290
3 Mukuthala KL1613007002_041123APB_FTO_668303 State Bank Of India SBIN0008668 CHINNAKKADA 1998
4 Mukuthala KL1613007002_041123APB_FTO_668303 State Bank Of India SBIN0012858 KERALAPURAM 26307
5 Mukuthala KL1613007002_041123APB_FTO_668303 State Bank Of India SBIN0070870 KARICODE 1998
6 Mukuthala KL1613007002_041123APB_FTO_668303 India Post Payments Bank IPOS0000001 KOLLAM 1332

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