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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:37:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_200523APB_FTO_115416
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-13-007-002-020/568
(Kottamkara) 		1613007002NRG24200520230206670 20/05/2023 Radhamani 1613007002WL008522 Radhamani 00078 CNRB0014509 666 666 Processed 25/05/2023 1860702242 RADHAMANI CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24200520230206651 20/05/2023 SREEDHARAN PILLAI M 1613007002WL008522 SREEDHARAN PILLAI M 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702245 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24200520230206655 20/05/2023 SHYLAJA R 1613007002WL008522 SHYLAJA R 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702254 Mrs. SHYLAJA R. INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24200520230206656 20/05/2023 Subaida Beevi 1613007002WL008522 Subaida Beevi 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702243 Mrs. Subaida Beevi INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24200520230206657 20/05/2023 Saleena 1613007002WL008522 Saleena 00176 IDIB000K098 333 333 Processed 25/05/2023 1860702249 Mrs. SALEENA J INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24200520230206658 20/05/2023 SOMAN UNNITHAN M 1613007002WL008522 SOMAN UNNITHAN M 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702230 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24200520230206659 20/05/2023 Leelamma 1613007002WL008522 Leelamma 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702233 Mrs. LEELA AMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24200520230206662 20/05/2023 Ushakumari 1613007002WL008522 Ushakumari 00176 IDIB000K098 333 333 Processed 25/05/2023 1860702244 Mrs. . USHA KUMARY INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24200520230206664 20/05/2023 Preetha R 1613007002WL008522 Preetha R 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702248 Mrs. PREETHA R INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24200520230206665 20/05/2023 NADARAJAN M 1613007002WL008522 NADARAJAN M 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702247 Mr. NADARAJAN M INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24200520230206666 20/05/2023 MINIMOL L 1613007002WL008522 MINIMOL L 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702250 Mrs. MINIMOL L INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24200520230206667 20/05/2023 LEELAMMA P 1613007002WL008522 LEELAMMA P 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702232 Mrs. Leelamma P INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24200520230206668 20/05/2023 VIJAYAN PILLAI 1613007002WL008522 VIJAYAN PILLAI 00176 IDIB000K098 333 333 Processed 25/05/2023 1860702246 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24200520230206669 20/05/2023 SREEDHARANPILLAI 1613007002WL008522 SREEDHARANPILLAI 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702229 Mrs. INDIRAMMA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24200520230206671 20/05/2023 SURESH 1613007002WL008522 SURESH 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702253 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24200520230206672 20/05/2023 KARUNAKARAN PILLAI 1613007002WL008522 KARUNAKARAN PILLAI 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702231 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24200520230206673 20/05/2023 MUTHU BEEVI P 1613007002WL008522 MUTHU BEEVI P 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702251 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 9657 9657
18 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24200520230206649 20/05/2023 Saraswathy 1613007002WL008522 Saraswathy 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702237 MRS SARASWATHY S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24200520230206652 20/05/2023 LALITHA P 1613007002WL008522 LALITHA P 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702238 Mrs. Lalithamma INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24200520230206653 20/05/2023 KRISHANKUMARYAMMA K 1613007002WL008522 KRISHANKUMARYAMMA K 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702239 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24200520230206654 20/05/2023 SARASWATHY R 1613007002WL008522 SARASWATHY R 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702240 SARASWATHY R CANARA BANK(508532)
22 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24200520230206660 20/05/2023 Sivasankara pillai 1613007002WL008522 Sivasankara pillai 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702236 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24200520230206661 20/05/2023 GOPINATHAN PILLAI 1613007002WL008522 GOPINATHAN PILLAI 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702241 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24200520230206663 20/05/2023 Sushama B 1613007002WL008522 Sushama B 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702234 MRS SUSHAMA B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24200520230206674 20/05/2023 RETNAMMA A 1613007002WL008522 RETNAMMA A 00415 SBIN0012858 333 333 Processed 25/05/2023 1860702235 RETNAMMA A DHANALAXMI BANK(607239)
SubTotal 4995 4995
26 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24200520230206650 20/05/2023 radhamani 1613007002WL008522 radhamani 00415 SBIN0070870 333 333 Processed 26/05/2023 1860702252 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200523APB_FTO_115416 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_200523APB_FTO_115416 Indian Bank IDIB000K098 KERALAPURAM 9657
3 Mukuthala KL1613007002_200523APB_FTO_115416 State Bank Of India SBIN0012858 KERALAPURAM 4995
4 Mukuthala KL1613007002_200523APB_FTO_115416 State Bank Of India SBIN0070870 KARICODE 333

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