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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:37:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_310723APB_FTO_347567
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) 		1613007002NRG24310720230672238 31/07/2023 SUDHARMA 1613007002WL028089 SUDHARMA 00078 CNRB0014509 1332 1332 Processed 04/08/2023 4173465036 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24310720230672245 31/07/2023 BABY 1613007002WL028089 BABY 00078 CNRB0014509 1665 1665 Processed 04/08/2023 4173465033 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24310720230672248 31/07/2023 LALITHA C 1613007002WL028089 LALITHA C 00078 CNRB0014509 666 666 Processed 04/08/2023 4173465035 Mrs. Lalitha INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24310720230672268 31/07/2023 CHANDRAPILLA 1613007002WL028089 CHANDRAPILLA 00078 CNRB0014509 1665 1665 Processed 04/08/2023 4173465032 CHANDRAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24310720230672285 31/07/2023 Chandramathiamma 1613007002WL028089 Chandramathiamma 00078 CNRB0014509 1332 1332 Processed 04/08/2023 4173465034 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 6660 6660
6 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24310720230672243 31/07/2023 AYYAPPAN ACHARY 1613007002WL028089 AYYAPPAN ACHARY 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173465006 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24310720230672246 31/07/2023 Omana Amma 1613007002WL028089 Omana Amma 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173465050 Mrs. OMANA AMMA N INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24310720230672247 31/07/2023 Sivanpillai 1613007002WL028089 Sivanpillai 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173465000 Mr. SIVAN PILLAI INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24310720230672251 31/07/2023 Sreekala 1613007002WL028089 Sreekala 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173465039 MRS SREEKALA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24310720230672257 31/07/2023 Selva T 1613007002WL028089 Selva T 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173465005 Mrs. SELVA T INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24310720230672258 31/07/2023 Devayani 1613007002WL028089 Devayani 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173465049 Mrs. . DEVAYANI INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24310720230672260 31/07/2023 GOPINATHAN K 1613007002WL028089 GOPINATHAN K 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173464999 Mr. K GOPINATHAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24310720230672269 31/07/2023 Beena 1613007002WL028089 Beena 00176 IDIB000K098 999 999 Processed 04/08/2023 4173465007 Mrs. BEENA VARGHESE INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24310720230672276 31/07/2023 Sudarsanan Chettiyar 1613007002WL028089 Sudarsanan Chettiyar 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173464998 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24310720230672277 31/07/2023 CHITHRA 1613007002WL028089 CHITHRA 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173465003 Mrs. CHITHRA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24310720230672278 31/07/2023 PRASANNA 1613007002WL028089 PRASANNA 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173465002 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24310720230672279 31/07/2023 THAMPIPILLAI 1613007002WL028089 THAMPIPILLAI 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173465004 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24310720230672280 31/07/2023 MINI R 1613007002WL028089 MINI R 00176 IDIB000K098 333 333 Processed 04/08/2023 4173465001 Mrs. Mini R INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24310720230672281 31/07/2023 INDIRA S 1613007002WL028089 INDIRA S 00176 IDIB000K098 999 999 Processed 04/08/2023 4173465046 Mrs. Indira S INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24310720230672282 31/07/2023 Parameswaran Pillai A 1613007002WL028089 Parameswaran Pillai A 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173465037 Mr. Parameswaran Pillai INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24310720230672283 31/07/2023 MINI A R 1613007002WL028089 MINI A R 00176 IDIB000K098 999 999 Processed 04/08/2023 4173465040 Mrs. MINI A R INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-004/7067
(Kottamkara) 		1613007002NRG24310720230672284 31/07/2023 JAGATHA S 1613007002WL028089 JAGATHA S 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173465041 Mrs. JAGATHA S INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24310720230672287 31/07/2023 SHEEJA S 1613007002WL028089 SHEEJA S 00176 IDIB000K098 666 666 Processed 04/08/2023 4173465038 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 24642 24642
24 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24310720230672256 31/07/2023 VIJAYAN K 1613007002WL028089 VIJAYAN K 00177 IOBA0002683 1332 1332 Processed 04/08/2023 4173465022 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24310720230672235 31/07/2023 Usha 1613007002WL028089 Usha 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465013 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24310720230672237 31/07/2023 CHANDRAN PILLAI J 1613007002WL028089 CHANDRAN PILLAI J 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465012 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24310720230672239 31/07/2023 DEEPA KUMARI 1613007002WL028089 DEEPA KUMARI 00415 SBIN0012858 1665 1665 Rejected 04/08/2023 4173465047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24310720230672240 31/07/2023 SURESH 1613007002WL028089 SURESH 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465048 SURESH B STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24310720230672241 31/07/2023 Haridasan Pillai 1613007002WL028089 Haridasan Pillai 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465016 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24310720230672242 31/07/2023 Nazeema 1613007002WL028089 Nazeema 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465008 Mrs. NAZEEMA N INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24310720230672244 31/07/2023 DEVAKI 1613007002WL028089 DEVAKI 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465025 MRS DEVAKI N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24310720230672249 31/07/2023 VEERAMMA 1613007002WL028089 VEERAMMA 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465010 VEERAMMA T C CANARA BANK(508532)
33 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24310720230672250 31/07/2023 ANITHAKRISHNAN G 1613007002WL028089 ANITHAKRISHNAN G 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465021 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24310720230672252 31/07/2023 Maya S 1613007002WL028089 Maya S 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465030 MRS MAYA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24310720230672253 31/07/2023 REMANI K 1613007002WL028089 REMANI K 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465009 MRS REMANI K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24310720230672254 31/07/2023 Seethamanyamma C 1613007002WL028089 Seethamanyamma C 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465028 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24310720230672255 31/07/2023 KUMARI LEKHA L 1613007002WL028089 KUMARI LEKHA L 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465026 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24310720230672259 31/07/2023 SREEKALA 1613007002WL028089 SREEKALA 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465031 MRS SREEKALA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24310720230672261 31/07/2023 LEELAMANI S 1613007002WL028089 LEELAMANI S 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465023 LEELAMANI CANARA BANK(508532)
40 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24310720230672262 31/07/2023 Jayakumar 1613007002WL028089 Jayakumar 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465014 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24310720230672264 31/07/2023 Salini 1613007002WL028089 Salini 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465019 MRS SALINI S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24310720230672265 31/07/2023 Shyla S 1613007002WL028089 Shyla S 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465017 Mrs. Shyla S S INDIAN BANK(607105)
43 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24310720230672266 31/07/2023 LEKSHMI N 1613007002WL028089 LEKSHMI N 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173465011 LEKSHMI J CANARA BANK(508532)
44 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24310720230672270 31/07/2023 Usha 1613007002WL028089 Usha 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465015 MRS USHA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24310720230672271 31/07/2023 VIJAYAKUMARI 1613007002WL028089 VIJAYAKUMARI 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465027 Mrs. Vijayakumari Amma INDIAN BANK(607105)
46 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24310720230672272 31/07/2023 PRAMEELA 1613007002WL028089 PRAMEELA 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465018 MRS PRAMEELA STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24310720230672273 31/07/2023 RENJINI 1613007002WL028089 RENJINI 00415 SBIN0012858 666 666 Processed 04/08/2023 4173465020 MRS RENJINI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24310720230672274 31/07/2023 THANKAMANI 1613007002WL028089 THANKAMANI 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465029 MRS THANKAMANI STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24310720230672275 31/07/2023 SOMALATHA 1613007002WL028089 SOMALATHA 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173465024 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37629 37629
50 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24310720230672236 31/07/2023 AMBILI S 1613007002WL028089 AMBILI S 00415 SBIN0070870 1665 1665 Processed 04/08/2023 4173465042 MRS AMBILI S STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24310720230672263 31/07/2023 VIJAYA LEKSHMI T 1613007002WL028089 VIJAYA LEKSHMI T 00415 SBIN0070870 1665 1665 Processed 04/08/2023 4173465043 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24310720230672267 31/07/2023 Thulaseedaranpillai 1613007002WL028089 Thulaseedaranpillai 00415 SBIN0070870 1665 1665 Processed 04/08/2023 4173465044 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24310720230672286 31/07/2023 Vijayamma 1613007002WL028089 Vijayamma 00415 SBIN0070870 1665 1665 Processed 04/08/2023 4173465045 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_310723APB_FTO_347567 Canara Bank CNRB0014509 KUMBALAM 6660
2 Mukuthala KL1613007002_310723APB_FTO_347567 Indian Bank IDIB000K098 KERALAPURAM 24642
3 Mukuthala KL1613007002_310723APB_FTO_347567 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
4 Mukuthala KL1613007002_310723APB_FTO_347567 State Bank Of India SBIN0012858 KERALAPURAM 37629
5 Mukuthala KL1613007002_310723APB_FTO_347567 State Bank Of India SBIN0070870 KARICODE 6660

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