Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041023APB_FTO_550204
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24041020231127339 04/10/2023 UMADEVI K 1613007002WL046989 UMADEVI K 00048 BKID0008470 1620 1620 Processed 11/11/2023 7375711628 UMA DEVI K BANK OF INDIA(508505)
SubTotal 1620 1620
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24041020231127305 04/10/2023 BABURAJAN 1613007002WL046989 BABURAJAN 00078 CNRB0014509 648 648 Processed 11/11/2023 7375711671 BABURAJAN CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24041020231127307 04/10/2023 BABURAJAN 1613007002WL046989 BABURAJAN 00078 CNRB0014509 648 648 Processed 11/11/2023 7375711670 BABURAJAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24041020231127306 04/10/2023 MINIMOL B 1613007002WL046989 MINIMOL B 00078 CNRB0014509 324 324 Processed 11/11/2023 7375711668 MINIMOL B CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24041020231127304 04/10/2023 MINIMOL B 1613007002WL046989 MINIMOL B 00078 CNRB0014509 1620 1620 Processed 11/11/2023 7375711669 MINIMOL B CANARA BANK(508532)
6 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24041020231127308 04/10/2023 Sarojini Amma 1613007002WL046989 Sarojini Amma 00078 CNRB0014509 1296 1296 Rejected 10/11/2023 7375711660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24041020231127309 04/10/2023 Sarojini Amma 1613007002WL046989 Sarojini Amma 00078 CNRB0014509 972 972 Rejected 10/11/2023 7375711661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24041020231127310 04/10/2023 N Lalitha 1613007002WL046989 N Lalitha 00078 CNRB0014509 972 972 Processed 11/11/2023 7375711662 LALITHA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24041020231127311 04/10/2023 N Lalitha 1613007002WL046989 N Lalitha 00078 CNRB0014509 1296 1296 Processed 11/11/2023 7375711663 LALITHA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24041020231127337 04/10/2023 R KRISHNAMMA 1613007002WL046989 R KRISHNAMMA 00078 CNRB0014509 1296 1296 Processed 11/11/2023 7375711674 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
11 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24041020231127338 04/10/2023 R KRISHNAMMA 1613007002WL046989 R KRISHNAMMA 00078 CNRB0014509 1296 1296 Processed 11/11/2023 7375711675 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 10368 10368
12 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24041020231127326 04/10/2023 CHANDRAMATHY AMMA 1613007002WL046989 CHANDRAMATHY AMMA 00089 CBIN0281172 1620 1620 Processed 11/11/2023 7375711637 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24041020231127327 04/10/2023 CHANDRAMATHY AMMA 1613007002WL046989 CHANDRAMATHY AMMA 00089 CBIN0281172 1296 1296 Processed 11/11/2023 7375711638 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
14 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24041020231127300 04/10/2023 THANKAMMA T 1613007002WL046989 THANKAMMA T 00176 IDIB000K098 1620 1620 Processed 11/11/2023 7375711633 Mrs. T THANKAMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24041020231127301 04/10/2023 THANKAMMA T 1613007002WL046989 THANKAMMA T 00176 IDIB000K098 1296 1296 Processed 11/11/2023 7375711634 Mrs. T THANKAMMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24041020231127331 04/10/2023 RAVEENDRANPILLAI K 1613007002WL046989 RAVEENDRANPILLAI K 00176 IDIB000K098 1296 1296 Processed 11/11/2023 7375711635 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24041020231127332 04/10/2023 RAVEENDRANPILLAI K 1613007002WL046989 RAVEENDRANPILLAI K 00176 IDIB000K098 1296 1296 Processed 11/11/2023 7375711636 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24041020231127342 04/10/2023 VIJAYAN N 1613007002WL046989 VIJAYAN N 00176 IDIB000K098 324 324 Processed 11/11/2023 7375711630 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
19 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24041020231127296 04/10/2023 VILASINI AMMA D 1613007002WL046989 VILASINI AMMA D 00415 SBIN0012858 1620 1620 Processed 11/11/2023 7375711639 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24041020231127297 04/10/2023 VILASINI AMMA D 1613007002WL046989 VILASINI AMMA D 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711640 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24041020231127298 04/10/2023 Thankamma K 1613007002WL046989 Thankamma K 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711641 MRS THANKAMMA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24041020231127299 04/10/2023 Thankamma K 1613007002WL046989 Thankamma K 00415 SBIN0012858 1620 1620 Processed 11/11/2023 7375711642 MRS THANKAMMA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24041020231127314 04/10/2023 REGHUNATHACHANDRAN K L 1613007002WL046989 REGHUNATHACHANDRAN K L 00415 SBIN0012858 324 324 Processed 11/11/2023 7375711649 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-002-006/3953
(Kottamkara) 		1613007002NRG24041020231127315 04/10/2023 Raji S 1613007002WL046989 Raji S 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711651 MRS RAJI S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/3953
(Kottamkara) 		1613007002NRG24041020231127316 04/10/2023 Raji S 1613007002WL046989 Raji S 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711652 MRS RAJI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24041020231127317 04/10/2023 SHOBHANA 1613007002WL046989 SHOBHANA 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711666 Mrs. MARIAMMA . INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24041020231127318 04/10/2023 SHOBHANA 1613007002WL046989 SHOBHANA 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711667 Mrs. MARIAMMA . INDIAN BANK(607105)
28 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24041020231127321 04/10/2023 SINDHU KUMARY A 1613007002WL046989 SINDHU KUMARY A 00415 SBIN0012858 324 324 Processed 11/11/2023 7375711643 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24041020231127322 04/10/2023 SINDHU KUMARY A 1613007002WL046989 SINDHU KUMARY A 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711644 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24041020231127323 04/10/2023 VASANTHAKUMARI AMMA 1613007002WL046989 VASANTHAKUMARI AMMA 00415 SBIN0012858 1620 1620 Processed 11/11/2023 7375711646 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24041020231127324 04/10/2023 VASANTHAKUMARI AMMA 1613007002WL046989 VASANTHAKUMARI AMMA 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711647 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24041020231127325 04/10/2023 MARYKUTTY 1613007002WL046989 MARYKUTTY 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711645 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24041020231127328 04/10/2023 SASIKALA L 1613007002WL046989 SASIKALA L 00415 SBIN0012858 972 972 Processed 11/11/2023 7375711648 MRS SASIKALA L STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24041020231127329 04/10/2023 SUMITHRA G 1613007002WL046989 SUMITHRA G 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711653 SUMITHRA G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24041020231127330 04/10/2023 SUMITHRA G 1613007002WL046989 SUMITHRA G 00415 SBIN0012858 972 972 Processed 11/11/2023 7375711654 SUMITHRA G STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-006/7248
(Kottamkara) 		1613007002NRG24041020231127343 04/10/2023 KAUSALYA G 1613007002WL046989 KAUSALYA G 00415 SBIN0012858 1296 1296 Processed 11/11/2023 7375711650 MRS KAUSALYA G STATE BANK OF INDIA(508548)
SubTotal 21708 21708
37 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24041020231127312 04/10/2023 PRAMEELA O 1613007002WL046989 PRAMEELA O 00415 SBIN0070064 1296 1296 Processed 11/11/2023 7375711658 PRAMEELA O KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24041020231127313 04/10/2023 PRAMEELA O 1613007002WL046989 PRAMEELA O 00415 SBIN0070064 972 972 Processed 11/11/2023 7375711659 PRAMEELA O KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24041020231127333 04/10/2023 THANKAPPAN PILLAI 1613007002WL046989 THANKAPPAN PILLAI 00415 SBIN0070064 1296 1296 Processed 11/11/2023 7375711664 THANKAPPAN PILLAI CANARA BANK(508532)
40 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24041020231127334 04/10/2023 THANKAPPAN PILLAI 1613007002WL046989 THANKAPPAN PILLAI 00415 SBIN0070064 972 972 Processed 11/11/2023 7375711665 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 4536 4536
41 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24041020231127335 04/10/2023 Anitha R 1613007002WL046989 Anitha R 00415 SBIN0070241 1296 1296 Processed 11/11/2023 7375711672 Mrs. R ANITHA INDIAN BANK(607105)
42 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24041020231127336 04/10/2023 Anitha R 1613007002WL046989 Anitha R 00415 SBIN0070241 1620 1620 Processed 11/11/2023 7375711673 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 2916 2916
43 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24041020231127340 04/10/2023 P RAVI 1613007002WL046989 P RAVI 00415 SBIN0070397 1296 1296 Processed 11/11/2023 7375711676 MR RAVI P STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24041020231127341 04/10/2023 P RAVI 1613007002WL046989 P RAVI 00415 SBIN0070397 1296 1296 Processed 11/11/2023 7375711677 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 2592 2592
45 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24041020231127294 04/10/2023 MOHANAN 1613007002WL046989 MOHANAN 00415 SBIN0070870 324 324 Processed 11/11/2023 7375711629 MR MOHANAN N STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24041020231127295 04/10/2023 Sarasamma Amma 1613007002WL046989 Sarasamma Amma 00415 SBIN0070870 972 972 Processed 11/11/2023 7375711657 Mrs. SARASAMMA G INDIAN BANK(607105)
47 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24041020231127302 04/10/2023 SHEEJA S 1613007002WL046989 SHEEJA S 00415 SBIN0070870 1296 1296 Processed 11/11/2023 7375711655 MRS SHEEJA S STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24041020231127303 04/10/2023 SHEEJA S 1613007002WL046989 SHEEJA S 00415 SBIN0070870 1620 1620 Processed 11/11/2023 7375711656 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4212 4212
49 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24041020231127319 04/10/2023 RAJEESH Y 1613007002WL046989 RAJEESH Y 00545 CSBK0000144 324 324 Processed 11/11/2023 7375711631 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24041020231127320 04/10/2023 RAJEESH Y 1613007002WL046989 RAJEESH Y 00545 CSBK0000144 972 972 Processed 11/11/2023 7375711632 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 57996 57996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041023APB_FTO_550204 Bank of India BKID0008470 QUILON 1620
2 Mukuthala KL1613007002_041023APB_FTO_550204 Canara Bank CNRB0014509 KUMBALAM 10368
3 Mukuthala KL1613007002_041023APB_FTO_550204 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2916
4 Mukuthala KL1613007002_041023APB_FTO_550204 Indian Bank IDIB000K098 KERALAPURAM 5832
5 Mukuthala KL1613007002_041023APB_FTO_550204 State Bank Of India SBIN0012858 KERALAPURAM 21708
6 Mukuthala KL1613007002_041023APB_FTO_550204 State Bank Of India SBIN0070064 KUNDARA 4536
7 Mukuthala KL1613007002_041023APB_FTO_550204 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2916
8 Mukuthala KL1613007002_041023APB_FTO_550204 State Bank Of India SBIN0070397 KILIKOLLUR 2592
9 Mukuthala KL1613007002_041023APB_FTO_550204 State Bank Of India SBIN0070870 KARICODE 4212
10 Mukuthala KL1613007002_041023APB_FTO_550204 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1296

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