Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230923APB_FTO_507651
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) 		1613007002NRG24230920231026810 23/09/2023 SUDHARMA 1613007002WL042520 SUDHARMA 00078 CNRB0014509 1615 1615 Processed 09/11/2023 7275978626 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24230920231026819 23/09/2023 LALITHA C 1613007002WL042520 LALITHA C 00078 CNRB0014509 323 323 Processed 09/11/2023 7275978625 Mrs. Lalitha INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24230920231026838 23/09/2023 CHANDRAPILLA 1613007002WL042520 CHANDRAPILLA 00078 CNRB0014509 1615 1615 Processed 09/11/2023 7275978623 CHANDRAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24230920231026855 23/09/2023 Chandramathiamma 1613007002WL042520 Chandramathiamma 00078 CNRB0014509 1615 1615 Processed 09/11/2023 7275978624 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 5168 5168
5 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24230920231026813 23/09/2023 AYYAPPAN ACHARY 1613007002WL042520 AYYAPPAN ACHARY 00176 IDIB000K098 1615 1615 Processed 09/11/2023 7275978596 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24230920231026815 23/09/2023 RAJIMOL M 1613007002WL042520 RAJIMOL M 00176 IDIB000K098 1615 1615 Processed 09/11/2023 7275978630 Mrs. RAJIMOL M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24230920231026817 23/09/2023 Omana Amma 1613007002WL042520 Omana Amma 00176 IDIB000K098 1292 1292 Processed 09/11/2023 7275978588 Mrs. OMANA AMMA N INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24230920231026818 23/09/2023 Sivanpillai 1613007002WL042520 Sivanpillai 00176 IDIB000K098 969 969 Processed 09/11/2023 7275978589 Mr. SIVAN PILLAI INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24230920231026822 23/09/2023 Sreekala 1613007002WL042520 Sreekala 00176 IDIB000K098 1292 1292 Processed 10/11/2023 7275978629 MRS SREEKALA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24230920231026827 23/09/2023 Selva T 1613007002WL042520 Selva T 00176 IDIB000K098 1292 1292 Processed 09/11/2023 7275978595 Mrs. SELVA T INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24230920231026828 23/09/2023 Devayani 1613007002WL042520 Devayani 00176 IDIB000K098 1292 1292 Processed 09/11/2023 7275978591 Mrs. . DEVAYANI INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24230920231026830 23/09/2023 GOPINATHAN K 1613007002WL042520 GOPINATHAN K 00176 IDIB000K098 1615 1615 Processed 09/11/2023 7275978587 Mr. K GOPINATHAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24230920231026839 23/09/2023 Beena 1613007002WL042520 Beena 00176 IDIB000K098 1615 1615 Processed 09/11/2023 7275978597 Mrs. BEENA VARGHESE INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24230920231026846 23/09/2023 Sudarsanan Chettiyar 1613007002WL042520 Sudarsanan Chettiyar 00176 IDIB000K098 1615 1615 Processed 09/11/2023 7275978586 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24230920231026847 23/09/2023 CHITHRA 1613007002WL042520 CHITHRA 00176 IDIB000K098 1615 1615 Processed 09/11/2023 7275978593 Mrs. CHITHRA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24230920231026848 23/09/2023 PRASANNA 1613007002WL042520 PRASANNA 00176 IDIB000K098 1615 1615 Processed 09/11/2023 7275978592 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24230920231026849 23/09/2023 THAMPIPILLAI 1613007002WL042520 THAMPIPILLAI 00176 IDIB000K098 323 323 Processed 10/11/2023 7275978594 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24230920231026850 23/09/2023 MINI R 1613007002WL042520 MINI R 00176 IDIB000K098 969 969 Processed 09/11/2023 7275978590 Mrs. Mini R INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24230920231026852 23/09/2023 INDIRA S 1613007002WL042520 INDIRA S 00176 IDIB000K098 969 969 Processed 09/11/2023 7275978636 Mrs. Indira S INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24230920231026853 23/09/2023 Parameswaran Pillai A 1613007002WL042520 Parameswaran Pillai A 00176 IDIB000K098 1292 1292 Processed 09/11/2023 7275978627 Mr. Parameswaran Pillai INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24230920231026857 23/09/2023 SHEEJA S 1613007002WL042520 SHEEJA S 00176 IDIB000K098 969 969 Processed 09/11/2023 7275978628 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 21964 21964
22 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24230920231026826 23/09/2023 VIJAYAN K 1613007002WL042520 VIJAYAN K 00177 IOBA0002683 1292 1292 Processed 10/11/2023 7275978611 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1292 1292
23 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24230920231026807 23/09/2023 Usha 1613007002WL042520 Usha 00415 SBIN0012858 1292 1292 Processed 10/11/2023 7275978602 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24230920231026809 23/09/2023 CHANDRAN PILLAI J 1613007002WL042520 CHANDRAN PILLAI J 00415 SBIN0012858 1292 1292 Processed 10/11/2023 7275978601 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24230920231026811 23/09/2023 Haridasan Pillai 1613007002WL042520 Haridasan Pillai 00415 SBIN0012858 1292 1292 Processed 10/11/2023 7275978605 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24230920231026812 23/09/2023 Nazeema 1613007002WL042520 Nazeema 00415 SBIN0012858 1292 1292 Processed 09/11/2023 7275978631 Mrs. NAZEEMA N INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24230920231026814 23/09/2023 VIMALAMMA 1613007002WL042520 VIMALAMMA 00415 SBIN0012858 1292 1292 Processed 09/11/2023 7275978617 Mrs. VIMALAMMA O INDIAN BANK(607105)
28 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24230920231026816 23/09/2023 DEVAKI 1613007002WL042520 DEVAKI 00415 SBIN0012858 1292 1292 Processed 10/11/2023 7275978614 MRS DEVAKI N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24230920231026820 23/09/2023 VEERAMMA 1613007002WL042520 VEERAMMA 00415 SBIN0012858 1292 1292 Processed 09/11/2023 7275978599 VEERAMMA T C CANARA BANK(508532)
30 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24230920231026821 23/09/2023 ANITHAKRISHNAN G 1613007002WL042520 ANITHAKRISHNAN G 00415 SBIN0012858 1615 1615 Processed 10/11/2023 7275978610 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24230920231026823 23/09/2023 Maya S 1613007002WL042520 Maya S 00415 SBIN0012858 969 969 Processed 10/11/2023 7275978620 MRS MAYA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24230920231026824 23/09/2023 Seethamanyamma C 1613007002WL042520 Seethamanyamma C 00415 SBIN0012858 1292 1292 Processed 10/11/2023 7275978618 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24230920231026825 23/09/2023 KUMARI LEKHA L 1613007002WL042520 KUMARI LEKHA L 00415 SBIN0012858 969 969 Processed 10/11/2023 7275978615 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24230920231026829 23/09/2023 SREEKALA 1613007002WL042520 SREEKALA 00415 SBIN0012858 1615 1615 Processed 10/11/2023 7275978621 MRS SREEKALA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24230920231026831 23/09/2023 LEELAMANI S 1613007002WL042520 LEELAMANI S 00415 SBIN0012858 1292 1292 Processed 09/11/2023 7275978612 LEELAMANI CANARA BANK(508532)
36 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24230920231026832 23/09/2023 Jayakumar 1613007002WL042520 Jayakumar 00415 SBIN0012858 646 646 Processed 10/11/2023 7275978603 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24230920231026834 23/09/2023 Salini 1613007002WL042520 Salini 00415 SBIN0012858 1292 1292 Processed 10/11/2023 7275978608 MRS SALINI S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24230920231026835 23/09/2023 Shyla S 1613007002WL042520 Shyla S 00415 SBIN0012858 969 969 Processed 09/11/2023 7275978606 Mrs. Shyla S S INDIAN BANK(607105)
39 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24230920231026836 23/09/2023 LEKSHMI N 1613007002WL042520 LEKSHMI N 00415 SBIN0012858 969 969 Processed 09/11/2023 7275978600 LEKSHMI J CANARA BANK(508532)
40 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24230920231026840 23/09/2023 Usha 1613007002WL042520 Usha 00415 SBIN0012858 1615 1615 Processed 10/11/2023 7275978604 MRS USHA STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24230920231026841 23/09/2023 VIJAYAKUMARI 1613007002WL042520 VIJAYAKUMARI 00415 SBIN0012858 1292 1292 Processed 09/11/2023 7275978616 Mrs. Vijayakumari Amma INDIAN BANK(607105)
42 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24230920231026842 23/09/2023 PRAMEELA 1613007002WL042520 PRAMEELA 00415 SBIN0012858 646 646 Processed 10/11/2023 7275978607 MRS PRAMEELA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24230920231026843 23/09/2023 RENJINI 1613007002WL042520 RENJINI 00415 SBIN0012858 1292 1292 Processed 10/11/2023 7275978609 MRS RENJINI STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24230920231026844 23/09/2023 THANKAMANI 1613007002WL042520 THANKAMANI 00415 SBIN0012858 1615 1615 Processed 10/11/2023 7275978619 MRS THANKAMANI STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24230920231026845 23/09/2023 SOMALATHA 1613007002WL042520 SOMALATHA 00415 SBIN0012858 1615 1615 Processed 10/11/2023 7275978613 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24230920231026851 23/09/2023 KAMALAKUMARI S 1613007002WL042520 KAMALAKUMARI S 00415 SBIN0012858 1615 1615 Processed 10/11/2023 7275978622 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/7123
(Kottamkara) 		1613007002NRG24230920231026854 23/09/2023 JAYALEKSHMMI O 1613007002WL042520 JAYALEKSHMMI O 00415 SBIN0012858 969 969 Processed 10/11/2023 7275978598 MRS JAYALEKSHMI O STATE BANK OF INDIA(508548)
SubTotal 31331 31331
48 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24230920231026808 23/09/2023 AMBILI S 1613007002WL042520 AMBILI S 00415 SBIN0070870 1615 1615 Processed 10/11/2023 7275978632 MRS AMBILI S STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24230920231026833 23/09/2023 VIJAYA LEKSHMI T 1613007002WL042520 VIJAYA LEKSHMI T 00415 SBIN0070870 1615 1615 Processed 10/11/2023 7275978633 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24230920231026837 23/09/2023 Thulaseedaranpillai 1613007002WL042520 Thulaseedaranpillai 00415 SBIN0070870 969 969 Rejected 09/11/2023 7275978634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24230920231026856 23/09/2023 Vijayamma 1613007002WL042520 Vijayamma 00415 SBIN0070870 1615 1615 Processed 10/11/2023 7275978635 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 5814 5814
Total 65569 65569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230923APB_FTO_507651 Canara Bank CNRB0014509 KUMBALAM 5168
2 Mukuthala KL1613007002_230923APB_FTO_507651 Indian Bank IDIB000K098 KERALAPURAM 21964
3 Mukuthala KL1613007002_230923APB_FTO_507651 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1292
4 Mukuthala KL1613007002_230923APB_FTO_507651 State Bank Of India SBIN0012858 KERALAPURAM 31331
5 Mukuthala KL1613007002_230923APB_FTO_507651 State Bank Of India SBIN0070870 KARICODE 5814

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