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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:06:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301223APB_FTO_894322
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-13-007-002-002/310
(Kottamkara) 		1613007002NRG24301220231778570 30/12/2023 SIVAPRASAD K 1613007002WL077035 SIVAPRASAD K 00078 CNRB0003582 333 333 Processed 13/03/2024 1741666612 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24301220231778669 30/12/2023 Sushama Sekhar 1613007002WL077039 Sushama Sekhar 00176 IDIB000K098 1998 1998 Processed 13/03/2024 1741666574 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24301220231778676 30/12/2023 SATHYAPALAN V 1613007002WL077039 SATHYAPALAN V 00176 IDIB000K098 1998 1998 Processed 13/03/2024 1741666604 Mr. SATHYAPALAN V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24301220231778677 30/12/2023 KRISHNA KUMARI 1613007002WL077039 KRISHNA KUMARI 00176 IDIB000K098 1998 1998 Processed 13/03/2024 1741666582 Mrs. Krishnakumari D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24301220231778684 30/12/2023 RADHA R 1613007002WL077039 RADHA R 00176 IDIB000K098 333 333 Processed 13/03/2024 1741666605 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 6327 6327
6 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24301220231778679 30/12/2023 DEVIKA S 1613007002WL077039 DEVIKA S 00409 SIBL0000272 1665 1665 Processed 13/03/2024 1741666572 DEVIKA S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24301220231778582 30/12/2023 REJANI 1613007002WL077035 REJANI 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741666581 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24301220231778567 30/12/2023 VASANTHAKUMARI K 1613007002WL077035 VASANTHAKUMARI K 00415 SBIN0012858 999 999 Processed 13/03/2024 1741666585 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/309
(Kottamkara) 		1613007002NRG24301220231778568 30/12/2023 Bindhu O 1613007002WL077035 Bindhu O 00415 SBIN0012858 666 666 Processed 13/03/2024 1741666576 BINDHU O STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24301220231778569 30/12/2023 Ushaprasad 1613007002WL077035 Ushaprasad 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741666575 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24301220231778571 30/12/2023 Sreelatha C 1613007002WL077035 Sreelatha C 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666577 MRS SREELATHA C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/323
(Kottamkara) 		1613007002NRG24301220231778572 30/12/2023 Thulasibai 1613007002WL077035 Thulasibai 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666583 THULASIBHAI C HDFC BANK LTD(607152)
13 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24301220231778573 30/12/2023 SHEEBA B 1613007002WL077035 SHEEBA B 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666578 SHEEBA S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24301220231778574 30/12/2023 AJITHA KUMARI R 1613007002WL077035 AJITHA KUMARI R 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741666588 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24301220231778575 30/12/2023 GIRIJAKUMARI 1613007002WL077035 GIRIJAKUMARI 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666600 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24301220231778576 30/12/2023 RATHNAMMA 1613007002WL077035 RATHNAMMA 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666586 MRS RATHNAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24301220231778577 30/12/2023 Sobha 1613007002WL077035 Sobha 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741666587 MRS SOBHA V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24301220231778578 30/12/2023 SURENDRAN 1613007002WL077035 SURENDRAN 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666609 MR SURENDRAN SU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24301220231778579 30/12/2023 CHANDRANPILLA V 1613007002WL077035 CHANDRANPILLA V 00415 SBIN0012858 333 333 Processed 13/03/2024 1741666590 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24301220231778581 30/12/2023 SASIDHARAN PILLAI M 1613007002WL077035 SASIDHARAN PILLAI M 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666580 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24301220231778583 30/12/2023 LATHIKAMMA S 1613007002WL077035 LATHIKAMMA S 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741666607 MRS LATHIKA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24301220231778584 30/12/2023 PRAMEELA 1613007002WL077035 PRAMEELA 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666594 PRAMEELA R HDFC BANK LTD(607152)
23 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24301220231778585 30/12/2023 RAVEENDRAN P 1613007002WL077035 RAVEENDRAN P 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741666606 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24301220231778586 30/12/2023 Padmini 1613007002WL077035 Padmini 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666584 MRS PADMINI P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/6811
(Kottamkara) 		1613007002NRG24301220231778587 30/12/2023 BABITHA 1613007002WL077035 BABITHA 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741666595 MRS BABITHA R STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24301220231778588 30/12/2023 SINDHU 1613007002WL077035 SINDHU 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741666611 MRS SINDHU V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24301220231778589 30/12/2023 PRASANNA KUMARI 1613007002WL077035 PRASANNA KUMARI 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666597 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24301220231778667 30/12/2023 SASIDHARAN PILLAI 1613007002WL077039 SASIDHARAN PILLAI 00415 SBIN0012858 666 666 Processed 13/03/2024 1741666592 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24301220231778668 30/12/2023 ARUNDHATHI 1613007002WL077039 ARUNDHATHI 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666599 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24301220231778670 30/12/2023 Rani K 1613007002WL077039 Rani K 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741666579 RANI H CANARA BANK(508532)
31 Mukuthala KL-13-007-002-003/3702
(Kottamkara) 		1613007002NRG24301220231778671 30/12/2023 PRAMEELA 1613007002WL077039 PRAMEELA 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741666598 MRS PRAMEELA L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24301220231778672 30/12/2023 GEETHA 1613007002WL077039 GEETHA 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666608 MR GEETHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24301220231778673 30/12/2023 GEETHA BHAI S 1613007002WL077039 GEETHA BHAI S 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741666601 GEETHA BHAI S INDUSIND BANK(607189)
34 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24301220231778674 30/12/2023 SMITHA P 1613007002WL077039 SMITHA P 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666596 MS SMITHA P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24301220231778675 30/12/2023 LATHA KUMARI 1613007002WL077039 LATHA KUMARI 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666593 LATHAKUMARI UNION BANK OF INDIA(508500)
36 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24301220231778678 30/12/2023 MOHANAN V 1613007002WL077039 MOHANAN V 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666603 MR MOHANAN V STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24301220231778680 30/12/2023 LEELA 1613007002WL077039 LEELA 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666591 MRS LEELA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24301220231778681 30/12/2023 Thulasidharan B 1613007002WL077039 Thulasidharan B 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741666610 THULASIDHARAN G KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24301220231778682 30/12/2023 Leelamani 1613007002WL077039 Leelamani 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741666589 LEELA MANI S STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24301220231778683 30/12/2023 SYAMALA K 1613007002WL077039 SYAMALA K 00415 SBIN0012858 333 333 Processed 13/03/2024 1741666602 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 53280 53280
41 Mukuthala KL-13-011-005-013/207
(Kottamkara) 		1613007002NRG24301220231778590 30/12/2023 SREEMATHI AMMA 1613007002WL077035 SREEMATHI AMMA 00468 UBIN0904091 1998 1998 Processed 13/03/2024 1741666573 SREEMATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
42 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24301220231778580 30/12/2023 Krishnakumari 1613007002WL077035 Krishnakumari 00691 IPOS0000001 1998 1998 Processed 13/03/2024 1741666571 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301223APB_FTO_894322 Canara Bank CNRB0003582 KUNDARA 333
2 Mukuthala KL1613007002_301223APB_FTO_894322 Indian Bank IDIB000K098 KERALAPURAM 6327
3 Mukuthala KL1613007002_301223APB_FTO_894322 South Indian Bank SIBL0000272 PERUMPUZHA 1665
4 Mukuthala KL1613007002_301223APB_FTO_894322 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007002_301223APB_FTO_894322 State Bank Of India SBIN0012858 KERALAPURAM 53280
6 Mukuthala KL1613007002_301223APB_FTO_894322 Union Bank of India UBIN0904091 Ummannoor 1998
7 Mukuthala KL1613007002_301223APB_FTO_894322 India Post Payments Bank IPOS0000001 KOLLAM 1998

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