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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_100823APB_FTO_389006
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-13-007-002-019/340
(Kottamkara) 		1613007002NRG24100820230763030 10/08/2023 Sulochana A 1613007002WL031586 Sulochana A 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798746330 Smt. Sulochana INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24100820230763032 10/08/2023 SREEDHARAN PILLAI M 1613007002WL031586 SREEDHARAN PILLAI M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798746319 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24100820230763037 10/08/2023 Shahida M 1613007002WL031586 Shahida M 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746317 Mrs. SHAHIDA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24100820230763039 10/08/2023 SHYLAJA R 1613007002WL031586 SHYLAJA R 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746331 Mrs. SHYLAJA R. INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24100820230763040 10/08/2023 Subaida Beevi 1613007002WL031586 Subaida Beevi 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746315 Mrs. Subaida Beevi INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24100820230763042 10/08/2023 Saleena 1613007002WL031586 Saleena 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746324 Mrs. SALEENA J INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24100820230763044 10/08/2023 SOMAN UNNITHAN M 1613007002WL031586 SOMAN UNNITHAN M 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798746291 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24100820230763046 10/08/2023 Leelamma 1613007002WL031586 Leelamma 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798746295 Mrs. LEELA AMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24100820230763049 10/08/2023 Ushakumari 1613007002WL031586 Ushakumari 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746318 Mrs. . USHA KUMARY INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24100820230763051 10/08/2023 Preetha R 1613007002WL031586 Preetha R 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746323 Mrs. PREETHA R INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24100820230763052 10/08/2023 Kamarban S 1613007002WL031586 Kamarban S 00176 IDIB000K098 1998 1998 Processed 22/09/2023 5798746316 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24100820230763055 10/08/2023 SOMAN 1613007002WL031586 SOMAN 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746320 Mr. D SOMAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24100820230763056 10/08/2023 NADARAJAN M 1613007002WL031586 NADARAJAN M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798746322 Mr. NADARAJAN M INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24100820230763057 10/08/2023 MINIMOL L 1613007002WL031586 MINIMOL L 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746325 Mrs. MINIMOL L INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24100820230763059 10/08/2023 LEELAMMA P 1613007002WL031586 LEELAMMA P 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746293 Mrs. Leelamma P INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24100820230763061 10/08/2023 GEETHA I 1613007002WL031586 GEETHA I 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798746294 GEETHA S UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24100820230763062 10/08/2023 VIJAYAN PILLAI 1613007002WL031586 VIJAYAN PILLAI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798746321 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24100820230763063 10/08/2023 SREEDHARANPILLAI 1613007002WL031586 SREEDHARANPILLAI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798746290 Mrs. INDIRAMMA P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24100820230763064 10/08/2023 SURESH 1613007002WL031586 SURESH 00176 IDIB000K098 999 999 Processed 22/09/2023 5798746329 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24100820230763065 10/08/2023 Muraleedharan Pillai 1613007002WL031586 Muraleedharan Pillai 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746327 Mr. Muraleedharan Pillai INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24100820230763066 10/08/2023 KARUNAKARAN PILLAI 1613007002WL031586 KARUNAKARAN PILLAI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746292 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24100820230763067 10/08/2023 MUTHU BEEVI P 1613007002WL031586 MUTHU BEEVI P 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798746326 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 39294 39294
23 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24100820230763028 10/08/2023 KRISHNENDU 1613007002WL031586 KRISHNENDU 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798746299 MS KRISHNAINDU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24100820230763033 10/08/2023 LALITHA P 1613007002WL031586 LALITHA P 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746307 Mrs. Lalithamma INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-020/1274
(Kottamkara) 		1613007002NRG24100820230763034 10/08/2023 Sarojiniyamma 1613007002WL031586 Sarojiniyamma 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798746313 MRS SAROJINYAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24100820230763035 10/08/2023 KRISHANKUMARYAMMA K 1613007002WL031586 KRISHANKUMARYAMMA K 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746309 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24100820230763036 10/08/2023 SARASWATHY R 1613007002WL031586 SARASWATHY R 00415 SBIN0012858 1998 1998 Processed 22/09/2023 5798746312 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24100820230763038 10/08/2023 Suma 1613007002WL031586 Suma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746311 Mrs. S SUMA INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24100820230763041 10/08/2023 Vijayakumari Amma J 1613007002WL031586 Vijayakumari Amma J 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746310 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24100820230763043 10/08/2023 Ambikavathy L 1613007002WL031586 Ambikavathy L 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798746304 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24100820230763045 10/08/2023 Sudarsanan pillai 1613007002WL031586 Sudarsanan pillai 00415 SBIN0012858 1332 1332 Processed 22/09/2023 5798746305 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24100820230763047 10/08/2023 Sivasankara pillai 1613007002WL031586 Sivasankara pillai 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798746306 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24100820230763048 10/08/2023 GOPINATHAN PILLAI 1613007002WL031586 GOPINATHAN PILLAI 00415 SBIN0012858 1665 1665 Processed 22/09/2023 5798746314 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24100820230763050 10/08/2023 Sushama B 1613007002WL031586 Sushama B 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746297 MRS SUSHAMA B STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24100820230763053 10/08/2023 Saradamma 1613007002WL031586 Saradamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746301 MRS SARADAMMA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24100820230763054 10/08/2023 Shylajakumary 1613007002WL031586 Shylajakumary 00415 SBIN0012858 999 999 Processed 21/09/2023 5798746298 SHYLAJA KUMARI FEDERAL BANK(607165)
37 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24100820230763058 10/08/2023 Leelamma 1613007002WL031586 Leelamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746302 MRS LEELAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-020/5090
(Kottamkara) 		1613007002NRG24100820230763060 10/08/2023 SAROJINI A G 1613007002WL031586 SAROJINI A G 00415 SBIN0012858 666 666 Processed 21/09/2023 5798746296 MRS SAROJINI A G STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24100820230763068 10/08/2023 RETNAMMA A 1613007002WL031586 RETNAMMA A 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746300 RETNAMMA A DHANALAXMI BANK(607239)
40 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24100820230763069 10/08/2023 RADHAMMA S 1613007002WL031586 RADHAMMA S 00415 SBIN0012858 666 666 Processed 21/09/2023 5798746308 MRS RADHAMMA S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24100820230763070 10/08/2023 Leelamma K 1613007002WL031586 Leelamma K 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798746303 MRS LEELAMMA K STATE BANK OF INDIA(508548)
SubTotal 31635 31635
42 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24100820230763031 10/08/2023 radhamani 1613007002WL031586 radhamani 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5798746328 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
43 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24100820230763029 10/08/2023 Pradyumnan M 1613007002WL031586 Pradyumnan M 00691 IPOS0000001 1998 1998 Processed 22/09/2023 5798746289 PRADYUMNANM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100823APB_FTO_389006 Indian Bank IDIB000K098 KERALAPURAM 39294
2 Mukuthala KL1613007002_100823APB_FTO_389006 State Bank Of India SBIN0012858 KERALAPURAM 31635
3 Mukuthala KL1613007002_100823APB_FTO_389006 State Bank Of India SBIN0070870 KARICODE 1665
4 Mukuthala KL1613007002_100823APB_FTO_389006 India Post Payments Bank IPOS0000001 KOLLAM 1998

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