Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030823APB_FTO_361840
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) 		1613007002NRG24030820230700339 03/08/2023 SUDHARMA 1613007002WL029187 SUDHARMA 00078 CNRB0014509 1332 1332 Processed 08/08/2023 4350125629 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24030820230700347 03/08/2023 BABY 1613007002WL029187 BABY 00078 CNRB0014509 1665 1665 Processed 08/08/2023 4350125626 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24030820230700350 03/08/2023 LALITHA C 1613007002WL029187 LALITHA C 00078 CNRB0014509 1665 1665 Processed 08/08/2023 4350125628 Mrs. Lalitha INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24030820230700370 03/08/2023 CHANDRAPILLA 1613007002WL029187 CHANDRAPILLA 00078 CNRB0014509 1665 1665 Processed 08/08/2023 4350125625 CHANDRAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24030820230700387 03/08/2023 Chandramathiamma 1613007002WL029187 Chandramathiamma 00078 CNRB0014509 1665 1665 Processed 08/08/2023 4350125627 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 7992 7992
6 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24030820230700344 03/08/2023 AYYAPPAN ACHARY 1613007002WL029187 AYYAPPAN ACHARY 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350125596 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24030820230700345 03/08/2023 RAJIMOL M 1613007002WL029187 RAJIMOL M 00176 IDIB000K098 999 999 Processed 08/08/2023 4350125635 Mrs. RAJIMOL M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24030820230700348 03/08/2023 Omana Amma 1613007002WL029187 Omana Amma 00176 IDIB000K098 999 999 Processed 08/08/2023 4350125589 Mrs. OMANA AMMA N INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24030820230700349 03/08/2023 Sivanpillai 1613007002WL029187 Sivanpillai 00176 IDIB000K098 999 999 Processed 08/08/2023 4350125590 Mr. SIVAN PILLAI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24030820230700353 03/08/2023 Sreekala 1613007002WL029187 Sreekala 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350125632 MRS SREEKALA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24030820230700359 03/08/2023 Selva T 1613007002WL029187 Selva T 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350125595 Mrs. SELVA T INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24030820230700360 03/08/2023 Devayani 1613007002WL029187 Devayani 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350125591 Mrs. . DEVAYANI INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24030820230700362 03/08/2023 GOPINATHAN K 1613007002WL029187 GOPINATHAN K 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350125642 Mr. K GOPINATHAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24030820230700371 03/08/2023 Beena 1613007002WL029187 Beena 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350125597 Mrs. BEENA VARGHESE INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24030820230700378 03/08/2023 Sudarsanan Chettiyar 1613007002WL029187 Sudarsanan Chettiyar 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350125641 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24030820230700379 03/08/2023 CHITHRA 1613007002WL029187 CHITHRA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350125593 Mrs. CHITHRA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24030820230700380 03/08/2023 PRASANNA 1613007002WL029187 PRASANNA 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350125592 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24030820230700381 03/08/2023 THAMPIPILLAI 1613007002WL029187 THAMPIPILLAI 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350125594 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24030820230700383 03/08/2023 INDIRA S 1613007002WL029187 INDIRA S 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350125640 Mrs. Indira S INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24030820230700384 03/08/2023 Parameswaran Pillai A 1613007002WL029187 Parameswaran Pillai A 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350125630 Mr. Parameswaran Pillai INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24030820230700385 03/08/2023 MINI A R 1613007002WL029187 MINI A R 00176 IDIB000K098 666 666 Processed 08/08/2023 4350125633 Mrs. MINI A R INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-004/7067
(Kottamkara) 		1613007002NRG24030820230700386 03/08/2023 JAGATHA S 1613007002WL029187 JAGATHA S 00176 IDIB000K098 666 666 Processed 08/08/2023 4350125634 Mrs. JAGATHA S INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24030820230700389 03/08/2023 SHEEJA S 1613007002WL029187 SHEEJA S 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350125631 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 24309 24309
24 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24030820230700358 03/08/2023 VIJAYAN K 1613007002WL029187 VIJAYAN K 00177 IOBA0002683 1665 1665 Processed 08/08/2023 4350125612 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24030820230700336 03/08/2023 Usha 1613007002WL029187 Usha 00415 SBIN0012858 999 999 Processed 08/08/2023 4350125603 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24030820230700338 03/08/2023 CHANDRAN PILLAI J 1613007002WL029187 CHANDRAN PILLAI J 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125602 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24030820230700340 03/08/2023 DEEPA KUMARI 1613007002WL029187 DEEPA KUMARI 00415 SBIN0012858 999 999 Rejected 08/08/2023 4350125622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24030820230700341 03/08/2023 SURESH 1613007002WL029187 SURESH 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350125613 SURESH B STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24030820230700342 03/08/2023 Haridasan Pillai 1613007002WL029187 Haridasan Pillai 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350125606 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24030820230700343 03/08/2023 Nazeema 1613007002WL029187 Nazeema 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125598 Mrs. NAZEEMA N INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24030820230700346 03/08/2023 DEVAKI 1613007002WL029187 DEVAKI 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125616 MRS DEVAKI N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24030820230700351 03/08/2023 VEERAMMA 1613007002WL029187 VEERAMMA 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350125600 VEERAMMA T C CANARA BANK(508532)
33 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24030820230700352 03/08/2023 ANITHAKRISHNAN G 1613007002WL029187 ANITHAKRISHNAN G 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125611 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24030820230700354 03/08/2023 Maya S 1613007002WL029187 Maya S 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350125621 MRS MAYA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24030820230700355 03/08/2023 REMANI K 1613007002WL029187 REMANI K 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125599 MRS REMANI K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24030820230700356 03/08/2023 Seethamanyamma C 1613007002WL029187 Seethamanyamma C 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125619 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24030820230700357 03/08/2023 KUMARI LEKHA L 1613007002WL029187 KUMARI LEKHA L 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125617 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24030820230700361 03/08/2023 SREEKALA 1613007002WL029187 SREEKALA 00415 SBIN0012858 999 999 Processed 08/08/2023 4350125623 MRS SREEKALA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24030820230700363 03/08/2023 LEELAMANI S 1613007002WL029187 LEELAMANI S 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125614 LEELAMANI CANARA BANK(508532)
40 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24030820230700364 03/08/2023 Jayakumar 1613007002WL029187 Jayakumar 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350125604 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24030820230700366 03/08/2023 Salini 1613007002WL029187 Salini 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350125609 MRS SALINI S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24030820230700367 03/08/2023 Shyla S 1613007002WL029187 Shyla S 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125607 Mrs. Shyla S S INDIAN BANK(607105)
43 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24030820230700368 03/08/2023 LEKSHMI N 1613007002WL029187 LEKSHMI N 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125601 LEKSHMI J CANARA BANK(508532)
44 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24030820230700372 03/08/2023 Usha 1613007002WL029187 Usha 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125605 MRS USHA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24030820230700373 03/08/2023 VIJAYAKUMARI 1613007002WL029187 VIJAYAKUMARI 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125618 Mrs. Vijayakumari Amma INDIAN BANK(607105)
46 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24030820230700374 03/08/2023 PRAMEELA 1613007002WL029187 PRAMEELA 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350125608 MRS PRAMEELA STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24030820230700375 03/08/2023 RENJINI 1613007002WL029187 RENJINI 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125610 MRS RENJINI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24030820230700376 03/08/2023 THANKAMANI 1613007002WL029187 THANKAMANI 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125620 MRS THANKAMANI STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24030820230700377 03/08/2023 SOMALATHA 1613007002WL029187 SOMALATHA 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350125615 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24030820230700382 03/08/2023 KAMALAKUMARI S 1613007002WL029187 KAMALAKUMARI S 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350125624 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 38628 38628
51 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24030820230700337 03/08/2023 AMBILI S 1613007002WL029187 AMBILI S 00415 SBIN0070870 1665 1665 Processed 08/08/2023 4350125636 MRS AMBILI S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24030820230700365 03/08/2023 VIJAYA LEKSHMI T 1613007002WL029187 VIJAYA LEKSHMI T 00415 SBIN0070870 666 666 Processed 08/08/2023 4350125637 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24030820230700369 03/08/2023 Thulaseedaranpillai 1613007002WL029187 Thulaseedaranpillai 00415 SBIN0070870 1665 1665 Processed 08/08/2023 4350125638 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24030820230700388 03/08/2023 Vijayamma 1613007002WL029187 Vijayamma 00415 SBIN0070870 1665 1665 Processed 08/08/2023 4350125639 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361840 Canara Bank CNRB0014509 KUMBALAM 7992
2 Mukuthala KL1613007002_030823APB_FTO_361840 Indian Bank IDIB000K098 KERALAPURAM 24309
3 Mukuthala KL1613007002_030823APB_FTO_361840 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665
4 Mukuthala KL1613007002_030823APB_FTO_361840 State Bank Of India SBIN0012858 KERALAPURAM 38628
5 Mukuthala KL1613007002_030823APB_FTO_361840 State Bank Of India SBIN0070870 KARICODE 5661

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