Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_100823APB_FTO_388925
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) 		1613007002NRG24100820230763136 10/08/2023 SUDHARMA 1613007002WL031590 SUDHARMA 00078 CNRB0014509 1992 1992 Processed 21/09/2023 5795880456 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24100820230763144 10/08/2023 BABY 1613007002WL031590 BABY 00078 CNRB0014509 1992 1992 Processed 21/09/2023 5795880453 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24100820230763147 10/08/2023 LALITHA C 1613007002WL031590 LALITHA C 00078 CNRB0014509 1660 1660 Processed 21/09/2023 5795880455 Mrs. Lalitha INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24100820230763167 10/08/2023 CHANDRAPILLA 1613007002WL031590 CHANDRAPILLA 00078 CNRB0014509 1992 1992 Processed 21/09/2023 5795880452 CHANDRAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24100820230763184 10/08/2023 Chandramathiamma 1613007002WL031590 Chandramathiamma 00078 CNRB0014509 1660 1660 Processed 21/09/2023 5795880454 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 9296 9296
6 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24100820230763141 10/08/2023 AYYAPPAN ACHARY 1613007002WL031590 AYYAPPAN ACHARY 00176 IDIB000K098 1328 1328 Processed 21/09/2023 5795880422 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24100820230763142 10/08/2023 RAJIMOL M 1613007002WL031590 RAJIMOL M 00176 IDIB000K098 1660 1660 Processed 21/09/2023 5795880461 Mrs. RAJIMOL M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24100820230763145 10/08/2023 Omana Amma 1613007002WL031590 Omana Amma 00176 IDIB000K098 996 996 Processed 21/09/2023 5795880415 Mrs. OMANA AMMA N INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24100820230763146 10/08/2023 Sivanpillai 1613007002WL031590 Sivanpillai 00176 IDIB000K098 996 996 Processed 21/09/2023 5795880416 Mr. SIVAN PILLAI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24100820230763150 10/08/2023 Sreekala 1613007002WL031590 Sreekala 00176 IDIB000K098 1992 1992 Processed 21/09/2023 5795880459 MRS SREEKALA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24100820230763156 10/08/2023 Selva T 1613007002WL031590 Selva T 00176 IDIB000K098 1992 1992 Processed 21/09/2023 5795880421 Mrs. SELVA T INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24100820230763157 10/08/2023 Devayani 1613007002WL031590 Devayani 00176 IDIB000K098 1328 1328 Processed 21/09/2023 5795880417 Mrs. . DEVAYANI INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24100820230763159 10/08/2023 GOPINATHAN K 1613007002WL031590 GOPINATHAN K 00176 IDIB000K098 1992 1992 Processed 21/09/2023 5795880414 Mr. K GOPINATHAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24100820230763168 10/08/2023 Beena 1613007002WL031590 Beena 00176 IDIB000K098 1992 1992 Processed 21/09/2023 5795880423 Mrs. BEENA VARGHESE INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24100820230763175 10/08/2023 Sudarsanan Chettiyar 1613007002WL031590 Sudarsanan Chettiyar 00176 IDIB000K098 1992 1992 Processed 21/09/2023 5795880413 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24100820230763176 10/08/2023 CHITHRA 1613007002WL031590 CHITHRA 00176 IDIB000K098 1660 1660 Processed 21/09/2023 5795880419 Mrs. CHITHRA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24100820230763177 10/08/2023 PRASANNA 1613007002WL031590 PRASANNA 00176 IDIB000K098 1992 1992 Processed 21/09/2023 5795880418 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24100820230763178 10/08/2023 THAMPIPILLAI 1613007002WL031590 THAMPIPILLAI 00176 IDIB000K098 1660 1660 Processed 21/09/2023 5795880420 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24100820230763180 10/08/2023 INDIRA S 1613007002WL031590 INDIRA S 00176 IDIB000K098 1992 1992 Processed 21/09/2023 5795880466 Mrs. Indira S INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24100820230763181 10/08/2023 Parameswaran Pillai A 1613007002WL031590 Parameswaran Pillai A 00176 IDIB000K098 1992 1992 Processed 21/09/2023 5795880457 Mr. Parameswaran Pillai INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24100820230763182 10/08/2023 MINI A R 1613007002WL031590 MINI A R 00176 IDIB000K098 664 664 Processed 21/09/2023 5795880460 Mrs. MINI A R INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24100820230763186 10/08/2023 SHEEJA S 1613007002WL031590 SHEEJA S 00176 IDIB000K098 1660 1660 Processed 21/09/2023 5795880458 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 27888 27888
23 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24100820230763155 10/08/2023 VIJAYAN K 1613007002WL031590 VIJAYAN K 00177 IOBA0002683 1328 1328 Processed 21/09/2023 5795880438 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
24 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24100820230763133 10/08/2023 Usha 1613007002WL031590 Usha 00415 SBIN0012858 664 664 Processed 21/09/2023 5795880429 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24100820230763135 10/08/2023 CHANDRAN PILLAI J 1613007002WL031590 CHANDRAN PILLAI J 00415 SBIN0012858 1660 1660 Processed 21/09/2023 5795880428 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24100820230763137 10/08/2023 DEEPA KUMARI 1613007002WL031590 DEEPA KUMARI 00415 SBIN0012858 332 332 Processed 21/09/2023 5795880448 DEEPAKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24100820230763138 10/08/2023 SURESH 1613007002WL031590 SURESH 00415 SBIN0012858 1660 1660 Processed 21/09/2023 5795880439 SURESH B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24100820230763139 10/08/2023 Haridasan Pillai 1613007002WL031590 Haridasan Pillai 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880432 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24100820230763140 10/08/2023 Nazeema 1613007002WL031590 Nazeema 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880424 Mrs. NAZEEMA N INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24100820230763143 10/08/2023 DEVAKI 1613007002WL031590 DEVAKI 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880442 MRS DEVAKI N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24100820230763148 10/08/2023 VEERAMMA 1613007002WL031590 VEERAMMA 00415 SBIN0012858 664 664 Processed 21/09/2023 5795880426 VEERAMMA T C CANARA BANK(508532)
32 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24100820230763149 10/08/2023 ANITHAKRISHNAN G 1613007002WL031590 ANITHAKRISHNAN G 00415 SBIN0012858 1660 1660 Processed 21/09/2023 5795880437 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24100820230763151 10/08/2023 Maya S 1613007002WL031590 Maya S 00415 SBIN0012858 1328 1328 Processed 21/09/2023 5795880447 MRS MAYA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24100820230763152 10/08/2023 REMANI K 1613007002WL031590 REMANI K 00415 SBIN0012858 1660 1660 Processed 21/09/2023 5795880425 MRS REMANI K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24100820230763153 10/08/2023 Seethamanyamma C 1613007002WL031590 Seethamanyamma C 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880445 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24100820230763154 10/08/2023 KUMARI LEKHA L 1613007002WL031590 KUMARI LEKHA L 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880443 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24100820230763158 10/08/2023 SREEKALA 1613007002WL031590 SREEKALA 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880449 MRS SREEKALA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24100820230763160 10/08/2023 LEELAMANI S 1613007002WL031590 LEELAMANI S 00415 SBIN0012858 1660 1660 Processed 21/09/2023 5795880440 LEELAMANI CANARA BANK(508532)
39 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24100820230763161 10/08/2023 Jayakumar 1613007002WL031590 Jayakumar 00415 SBIN0012858 1660 1660 Processed 21/09/2023 5795880430 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24100820230763163 10/08/2023 Salini 1613007002WL031590 Salini 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880435 MRS SALINI S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24100820230763164 10/08/2023 Shyla S 1613007002WL031590 Shyla S 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880433 Mrs. Shyla S S INDIAN BANK(607105)
42 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24100820230763165 10/08/2023 LEKSHMI N 1613007002WL031590 LEKSHMI N 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880427 LEKSHMI J CANARA BANK(508532)
43 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24100820230763169 10/08/2023 Usha 1613007002WL031590 Usha 00415 SBIN0012858 1660 1660 Processed 21/09/2023 5795880431 MRS USHA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24100820230763170 10/08/2023 VIJAYAKUMARI 1613007002WL031590 VIJAYAKUMARI 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880444 Mrs. Vijayakumari Amma INDIAN BANK(607105)
45 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24100820230763171 10/08/2023 PRAMEELA 1613007002WL031590 PRAMEELA 00415 SBIN0012858 1328 1328 Processed 21/09/2023 5795880434 MRS PRAMEELA STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24100820230763172 10/08/2023 RENJINI 1613007002WL031590 RENJINI 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880436 MRS RENJINI STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24100820230763173 10/08/2023 THANKAMANI 1613007002WL031590 THANKAMANI 00415 SBIN0012858 1992 1992 Processed 21/09/2023 5795880446 MRS THANKAMANI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24100820230763174 10/08/2023 SOMALATHA 1613007002WL031590 SOMALATHA 00415 SBIN0012858 1660 1660 Processed 21/09/2023 5795880441 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24100820230763179 10/08/2023 KAMALAKUMARI S 1613007002WL031590 KAMALAKUMARI S 00415 SBIN0012858 332 332 Processed 21/09/2023 5795880450 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-004/7269
(Kottamkara) 		1613007002NRG24100820230763183 10/08/2023 Afsana S 1613007002WL031590 Afsana S 00415 SBIN0012858 996 996 Processed 21/09/2023 5795880451 MISS AFSANA S STATE BANK OF INDIA(508548)
SubTotal 42828 42828
51 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24100820230763134 10/08/2023 AMBILI S 1613007002WL031590 AMBILI S 00415 SBIN0070870 1992 1992 Processed 21/09/2023 5795880462 MRS AMBILI S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24100820230763162 10/08/2023 VIJAYA LEKSHMI T 1613007002WL031590 VIJAYA LEKSHMI T 00415 SBIN0070870 1992 1992 Processed 21/09/2023 5795880463 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24100820230763166 10/08/2023 Thulaseedaranpillai 1613007002WL031590 Thulaseedaranpillai 00415 SBIN0070870 1992 1992 Rejected 21/09/2023 5795880464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24100820230763185 10/08/2023 Vijayamma 1613007002WL031590 Vijayamma 00415 SBIN0070870 1992 1992 Processed 21/09/2023 5795880465 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 7968 7968
Total 89308 89308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100823APB_FTO_388925 Canara Bank CNRB0014509 KUMBALAM 9296
2 Mukuthala KL1613007002_100823APB_FTO_388925 Indian Bank IDIB000K098 KERALAPURAM 27888
3 Mukuthala KL1613007002_100823APB_FTO_388925 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1328
4 Mukuthala KL1613007002_100823APB_FTO_388925 State Bank Of India SBIN0012858 KERALAPURAM 42828
5 Mukuthala KL1613007002_100823APB_FTO_388925 State Bank Of India SBIN0070870 KARICODE 7968

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