Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220823APB_FTO_431877
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24220820230881737 22/08/2023 JALAJA R 1613007002WL036048 JALAJA R 00078 CNRB0003582 1944 1944 Processed 21/09/2023 5794829453 JALAJA R CANARA BANK(508532)
SubTotal 1944 1944
2 Mukuthala KL-13-007-002-002/719
(Kottamkara) 		1613007002NRG24220820230881745 22/08/2023 Mrs.Kunjukrishnapilla 1613007002WL036048 Mrs.Kunjukrishnapilla 00078 CNRB0014502 1944 1944 Processed 21/09/2023 5794829456 KUNJUKRISHANPILLAI CANARA BANK(508532)
SubTotal 1944 1944
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24220820230881712 22/08/2023 VIJAYAMMA 1613007002WL036048 VIJAYAMMA 00078 CNRB0014509 1944 1944 Processed 21/09/2023 5794829457 VIJAYAMMA CANARA BANK(508532)
SubTotal 1944 1944
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24220820230881711 22/08/2023 KARUNAKARAN PILLAI 1613007002WL036048 KARUNAKARAN PILLAI 00176 IDIB000K098 1944 1944 Processed 21/09/2023 5794829417 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1944 1944
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24220820230881708 22/08/2023 SAINABABEEVI 1613007002WL036048 SAINABABEEVI 00409 SIBL0000272 1944 1944 Processed 21/09/2023 5794829416 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1944 1944
6 Mukuthala KL-13-007-002-002/6619
(Kottamkara) 		1613007002NRG24220820230881743 22/08/2023 BINDHU 1613007002WL036048 BINDHU 00415 SBIN0012316 1620 1620 Processed 21/09/2023 5794829442 MRS BINDHU STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24220820230881747 22/08/2023 SUSEELA 1613007002WL036048 SUSEELA 00415 SBIN0012316 1296 1296 Processed 21/09/2023 5794829450 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
8 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24220820230881707 22/08/2023 Santhamma 1613007002WL036048 Santhamma 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829451 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24220820230881709 22/08/2023 Rahiyanath Beevi 1613007002WL036048 Rahiyanath Beevi 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829447 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24220820230881710 22/08/2023 MANIYAMMA 1613007002WL036048 MANIYAMMA 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829434 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24220820230881713 22/08/2023 LALITHA KUMARI 1613007002WL036048 LALITHA KUMARI 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829433 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24220820230881714 22/08/2023 NISHA S 1613007002WL036048 NISHA S 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829445 MRS NISHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24220820230881715 22/08/2023 GOPALAKRISHNAPILLA 1613007002WL036048 GOPALAKRISHNAPILLA 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829437 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24220820230881716 22/08/2023 VASANTHAKUMARI K 1613007002WL036048 VASANTHAKUMARI K 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829435 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24220820230881717 22/08/2023 Sreedeviamma 1613007002WL036048 Sreedeviamma 00415 SBIN0012858 1296 1296 Processed 21/09/2023 5794829444 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24220820230881718 22/08/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL036048 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829440 SASIKALA O STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24220820230881719 22/08/2023 Girijakumari 1613007002WL036048 Girijakumari 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829424 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24220820230881720 22/08/2023 Ushaprasad 1613007002WL036048 Ushaprasad 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829425 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24220820230881721 22/08/2023 RADHAMANI AMMA G 1613007002WL036048 RADHAMANI AMMA G 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829423 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24220820230881722 22/08/2023 Sreelatha C 1613007002WL036048 Sreelatha C 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829421 MRS SREELATHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24220820230881723 22/08/2023 Ajitha A 1613007002WL036048 Ajitha A 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829422 AJITHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24220820230881724 22/08/2023 Girijakumari 1613007002WL036048 Girijakumari 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829436 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24220820230881725 22/08/2023 SHEEBA B 1613007002WL036048 SHEEBA B 00415 SBIN0012858 1296 1296 Processed 21/09/2023 5794829420 SHEEBA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24220820230881726 22/08/2023 AJITHA KUMARI R 1613007002WL036048 AJITHA KUMARI R 00415 SBIN0012858 1296 1296 Processed 21/09/2023 5794829430 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24220820230881727 22/08/2023 SARASWATHYAMMA J 1613007002WL036048 SARASWATHYAMMA J 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829446 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24220820230881728 22/08/2023 VIJAYAKUMARI N 1613007002WL036048 VIJAYAKUMARI N 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829449 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24220820230881729 22/08/2023 Ambikakumari 1613007002WL036048 Ambikakumari 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829443 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24220820230881730 22/08/2023 GIRIJAKUMARI 1613007002WL036048 GIRIJAKUMARI 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829441 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24220820230881731 22/08/2023 RATHNAMMA 1613007002WL036048 RATHNAMMA 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829432 MRS RATHNAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24220820230881732 22/08/2023 Sobha 1613007002WL036048 Sobha 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829431 MRS SOBHA V STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24220820230881733 22/08/2023 SURENDRAN 1613007002WL036048 SURENDRAN 00415 SBIN0012858 1296 1296 Processed 21/09/2023 5794829452 MR SURENDRAN SU STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24220820230881734 22/08/2023 DINESH KUMAR S 1613007002WL036048 DINESH KUMAR S 00415 SBIN0012858 1296 1296 Processed 21/09/2023 5794829439 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24220820230881735 22/08/2023 CHANDRANPILLA V 1613007002WL036048 CHANDRANPILLA V 00415 SBIN0012858 648 648 Processed 21/09/2023 5794829427 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24220820230881736 22/08/2023 UNNI KRISHNA PILLAI M 1613007002WL036048 UNNI KRISHNA PILLAI M 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829455 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24220820230881738 22/08/2023 SASIDHARAN PILLAI M 1613007002WL036048 SASIDHARAN PILLAI M 00415 SBIN0012858 972 972 Processed 21/09/2023 5794829418 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24220820230881739 22/08/2023 PRAMEELA 1613007002WL036048 PRAMEELA 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829428 PRAMEELA R HDFC BANK LTD(607152)
37 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24220820230881740 22/08/2023 RAVEENDRAN P 1613007002WL036048 RAVEENDRAN P 00415 SBIN0012858 1296 1296 Processed 21/09/2023 5794829454 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24220820230881741 22/08/2023 Padmini 1613007002WL036048 Padmini 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829426 MRS PADMINI P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24220820230881742 22/08/2023 SREELATHA 1613007002WL036048 SREELATHA 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829448 MRS SREELATHA O STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24220820230881744 22/08/2023 SYAMALA KUMARI B 1613007002WL036048 SYAMALA KUMARI B 00415 SBIN0012858 1296 1296 Processed 21/09/2023 5794829429 SYAMALA KUMARI CANARA BANK(508532)
41 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24220820230881746 22/08/2023 PRASANNA KUMARI 1613007002WL036048 PRASANNA KUMARI 00415 SBIN0012858 1620 1620 Processed 21/09/2023 5794829438 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24220820230881749 22/08/2023 Ambili A 1613007002WL036048 Ambili A 00415 SBIN0012858 1944 1944 Processed 21/09/2023 5794829419 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 56700 56700
43 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24220820230881748 22/08/2023 Mariyamma 1613007002WL036048 Mariyamma 00415 SBIN0070064 1620 1620 Processed 21/09/2023 5794829458 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 70956 70956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_220823APB_FTO_431877 Canara Bank CNRB0003582 KUNDARA 1944
2 Mukuthala KL1613007002_220823APB_FTO_431877 Canara Bank CNRB0014502 KUNDARA 1944
3 Mukuthala KL1613007002_220823APB_FTO_431877 Canara Bank CNRB0014509 KUMBALAM 1944
4 Mukuthala KL1613007002_220823APB_FTO_431877 Indian Bank IDIB000K098 KERALAPURAM 1944
5 Mukuthala KL1613007002_220823APB_FTO_431877 South Indian Bank SIBL0000272 PERUMPUZHA 1944
6 Mukuthala KL1613007002_220823APB_FTO_431877 State Bank Of India SBIN0012316 KANNANALLUR 2916
7 Mukuthala KL1613007002_220823APB_FTO_431877 State Bank Of India SBIN0012858 Keralapuram 56700
8 Mukuthala KL1613007002_220823APB_FTO_431877 State Bank Of India SBIN0070064 KUNDARA 1620

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