Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_715721
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) 		1613007002NRG24171120231490809 17/11/2023 K Remani 1613007002WL063453 K Remani 00078 CNRB0014509 999 999 Processed 01/01/2024 9010305382 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-019/340
(Kottamkara) 		1613007002NRG24171120231490783 17/11/2023 Sulochana A 1613007002WL063453 Sulochana A 00176 IDIB000K098 999 999 Processed 01/01/2024 9010305400 Smt. Sulochana INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24171120231490785 17/11/2023 SREEDHARAN PILLAI M 1613007002WL063453 SREEDHARAN PILLAI M 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305388 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24171120231490789 17/11/2023 Shahida M 1613007002WL063453 Shahida M 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305385 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24171120231490791 17/11/2023 SHYLAJA R 1613007002WL063453 SHYLAJA R 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305401 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24171120231490792 17/11/2023 Subaida Beevi 1613007002WL063453 Subaida Beevi 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305383 Mrs. Subaida Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24171120231490794 17/11/2023 Saleena 1613007002WL063453 Saleena 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9010305393 Mrs. SALEENA J INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24171120231490795 17/11/2023 SOMAN UNNITHAN M 1613007002WL063453 SOMAN UNNITHAN M 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305360 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24171120231490797 17/11/2023 Leelamma 1613007002WL063453 Leelamma 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305364 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24171120231490799 17/11/2023 Ushakumari 1613007002WL063453 Ushakumari 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305386 Mrs. . USHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24171120231490801 17/11/2023 Preetha R 1613007002WL063453 Preetha R 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305392 Mrs. PREETHA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24171120231490802 17/11/2023 Kamarban S 1613007002WL063453 Kamarban S 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305384 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24171120231490805 17/11/2023 SOMAN 1613007002WL063453 SOMAN 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305389 Mr. D SOMAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24171120231490806 17/11/2023 NADARAJAN M 1613007002WL063453 NADARAJAN M 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305391 Mr. NADARAJAN M INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24171120231490808 17/11/2023 MINIMOL L 1613007002WL063453 MINIMOL L 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305394 Mrs. MINIMOL L INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24171120231490810 17/11/2023 SHEENA KUMARI A 1613007002WL063453 SHEENA KUMARI A 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305387 Mrs. SHEENA KUMARI INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24171120231490811 17/11/2023 LEELAMMA P 1613007002WL063453 LEELAMMA P 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305404 Mrs. Leelamma P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24171120231490812 17/11/2023 GEETHA I 1613007002WL063453 GEETHA I 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9010305363 GEETHA S UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24171120231490813 17/11/2023 VIJAYAN PILLAI 1613007002WL063453 VIJAYAN PILLAI 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305390 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24171120231490814 17/11/2023 SREEDHARANPILLAI 1613007002WL063453 SREEDHARANPILLAI 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305359 Mrs. INDIRAMMA P INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24171120231490816 17/11/2023 SURESH 1613007002WL063453 SURESH 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305398 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24171120231490817 17/11/2023 Muraleedharan Pillai 1613007002WL063453 Muraleedharan Pillai 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305396 Mr. Muraleedharan Pillai INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24171120231490818 17/11/2023 KARUNAKARAN PILLAI 1613007002WL063453 KARUNAKARAN PILLAI 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305361 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-020/5997
(Kottamkara) 		1613007002NRG24171120231490819 17/11/2023 USHA S 1613007002WL063453 USHA S 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305362 Mrs. USHA S INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24171120231490820 17/11/2023 MUTHU BEEVI P 1613007002WL063453 MUTHU BEEVI P 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305395 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-020/6489
(Kottamkara) 		1613007002NRG24171120231490822 17/11/2023 RADHAKRISHNA PILLAI 1613007002WL063453 RADHAKRISHNA PILLAI 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9010305399 Mr. Radhakrishna Pillai INDIAN BANK(607105)
SubTotal 52281 52281
27 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24171120231490807 17/11/2023 SHEEBA N C 1613007002WL063453 SHEEBA N C 00415 SBIN0008668 2331 2331 Processed 01/01/2024 9010305380 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 2331 2331
28 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24171120231490779 17/11/2023 KRISHNENDU 1613007002WL063453 KRISHNENDU 00415 SBIN0012858 999 999 Processed 01/01/2024 9010305403 MS KRISHNAINDU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24171120231490780 17/11/2023 Saraswathy 1613007002WL063453 Saraswathy 00415 SBIN0012858 999 999 Processed 01/01/2024 9010305374 MRS SARASWATHY S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24171120231490782 17/11/2023 Jaya T 1613007002WL063453 Jaya T 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305370 MRS JAYA T STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24171120231490786 17/11/2023 LALITHA P 1613007002WL063453 LALITHA P 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305375 Mrs. Lalithamma INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24171120231490787 17/11/2023 KRISHANKUMARYAMMA K 1613007002WL063453 KRISHANKUMARYAMMA K 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305402 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24171120231490788 17/11/2023 SARASWATHY R 1613007002WL063453 SARASWATHY R 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305379 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24171120231490790 17/11/2023 Suma 1613007002WL063453 Suma 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305378 Mrs. S SUMA INDIAN BANK(607105)
35 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24171120231490793 17/11/2023 Vijayakumari Amma J 1613007002WL063453 Vijayakumari Amma J 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305377 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24171120231490796 17/11/2023 Sudarsanan pillai 1613007002WL063453 Sudarsanan pillai 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305373 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24171120231490798 17/11/2023 GOPINATHAN PILLAI 1613007002WL063453 GOPINATHAN PILLAI 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305381 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24171120231490800 17/11/2023 Sushama B 1613007002WL063453 Sushama B 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305365 MRS SUSHAMA B STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24171120231490803 17/11/2023 Saradamma 1613007002WL063453 Saradamma 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305369 MRS SARADAMMA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24171120231490804 17/11/2023 Shylajakumary 1613007002WL063453 Shylajakumary 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010305366 SHYLAJA KUMARI FEDERAL BANK(607165)
41 Mukuthala KL-13-007-002-020/5672
(Kottamkara) 		1613007002NRG24171120231490815 17/11/2023 SUMA S 1613007002WL063453 SUMA S 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305372 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24171120231490821 17/11/2023 RETNAMMA A 1613007002WL063453 RETNAMMA A 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305368 RETNAMMA A DHANALAXMI BANK(607239)
43 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24171120231490823 17/11/2023 RADHAMMA S 1613007002WL063453 RADHAMMA S 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010305376 MRS RADHAMMA S STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24171120231490824 17/11/2023 Leelamma K 1613007002WL063453 Leelamma K 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305371 MRS LEELAMMA K STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24171120231490825 17/11/2023 Soumya 1613007002WL063453 Soumya 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305367 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
46 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24171120231490784 17/11/2023 radhamani 1613007002WL063453 radhamani 00415 SBIN0070870 2331 2331 Processed 02/01/2024 9010305397 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
47 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24171120231490781 17/11/2023 Pradyumnan M 1613007002WL063453 Pradyumnan M 00691 IPOS0000001 999 999 Processed 01/01/2024 9010305358 PRADYUMNANM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_715721 Canara Bank CNRB0014509 KUMBALAM 999
2 Mukuthala KL1613007002_171123APB_FTO_715721 Indian Bank IDIB000K098 KERALAPURAM 52281
3 Mukuthala KL1613007002_171123APB_FTO_715721 State Bank Of India SBIN0008668 CHINNAKKADA 2331
4 Mukuthala KL1613007002_171123APB_FTO_715721 State Bank Of India SBIN0012858 KERALAPURAM 32634
5 Mukuthala KL1613007002_171123APB_FTO_715721 State Bank Of India SBIN0070870 KARICODE 2331
6 Mukuthala KL1613007002_171123APB_FTO_715721 India Post Payments Bank IPOS0000001 KOLLAM 999

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