Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785880
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) 		1613007002NRG24041220231613472 04/12/2023 UMADEVI K 1613007002WL068881 UMADEVI K 00048 BKID0008470 1665 1665 Processed 01/02/2024 9909713539 UMA DEVI K BANK OF INDIA(508505)
2 Mukuthala KL-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24041220231613473 04/12/2023 UMADEVI K 1613007002WL068881 UMADEVI K 00048 BKID0008470 666 666 Processed 01/02/2024 9909713540 UMA DEVI K BANK OF INDIA(508505)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24041220231613434 04/12/2023 MINIMOL B 1613007002WL068881 MINIMOL B 00078 CNRB0014509 999 999 Processed 01/02/2024 9909713516 MINIMOL B CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24041220231613435 04/12/2023 MINIMOL B 1613007002WL068881 MINIMOL B 00078 CNRB0014509 666 666 Processed 01/02/2024 9909713517 MINIMOL B CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24041220231613436 04/12/2023 Sarojini Amma 1613007002WL068881 Sarojini Amma 00078 CNRB0014509 666 666 Rejected 01/02/2024 9909713509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24041220231613437 04/12/2023 Sarojini Amma 1613007002WL068881 Sarojini Amma 00078 CNRB0014509 2331 2331 Rejected 01/02/2024 9909713510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24041220231613438 04/12/2023 N Lalitha 1613007002WL068881 N Lalitha 00078 CNRB0014509 2331 2331 Processed 01/02/2024 9909713511 LALITHA CANARA BANK(508532)
8 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24041220231613439 04/12/2023 N Lalitha 1613007002WL068881 N Lalitha 00078 CNRB0014509 666 666 Processed 01/02/2024 9909713512 LALITHA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24041220231613470 04/12/2023 R KRISHNAMMA 1613007002WL068881 R KRISHNAMMA 00078 CNRB0014509 666 666 Processed 01/02/2024 9909713537 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
10 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24041220231613471 04/12/2023 R KRISHNAMMA 1613007002WL068881 R KRISHNAMMA 00078 CNRB0014509 1998 1998 Processed 01/02/2024 9909713538 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
11 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24041220231613459 04/12/2023 CHANDRAMATHY AMMA 1613007002WL068881 CHANDRAMATHY AMMA 00089 CBIN0281172 666 666 Processed 01/02/2024 9909713505 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24041220231613460 04/12/2023 CHANDRAMATHY AMMA 1613007002WL068881 CHANDRAMATHY AMMA 00089 CBIN0281172 2331 2331 Processed 01/02/2024 9909713506 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
13 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24041220231613431 04/12/2023 THANKAMMA T 1613007002WL068881 THANKAMMA T 00176 IDIB000K098 666 666 Processed 01/02/2024 9909713494 Mrs. T THANKAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24041220231613432 04/12/2023 THANKAMMA T 1613007002WL068881 THANKAMMA T 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9909713495 Mrs. T THANKAMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/247
(Kottamkara) 		1613007002NRG24041220231613445 04/12/2023 SABOORA RASHEED 1613007002WL068881 SABOORA RASHEED 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9909713496 Mrs. SABOORA RASHEED INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-006/247
(Kottamkara) 		1613007002NRG24041220231613446 04/12/2023 SABOORA RASHEED 1613007002WL068881 SABOORA RASHEED 00176 IDIB000K098 666 666 Processed 01/02/2024 9909713499 Mrs. SABOORA RASHEED INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24041220231613455 04/12/2023 SANTHA V 1613007002WL068881 SANTHA V 00176 IDIB000K098 666 666 Processed 01/02/2024 9909713535 Mrs. SANTHA V INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24041220231613456 04/12/2023 SANTHA V 1613007002WL068881 SANTHA V 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9909713536 Mrs. SANTHA V INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24041220231613465 04/12/2023 RAVEENDRANPILLAI K 1613007002WL068881 RAVEENDRANPILLAI K 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909713503 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24041220231613466 04/12/2023 RAVEENDRANPILLAI K 1613007002WL068881 RAVEENDRANPILLAI K 00176 IDIB000K098 333 333 Processed 01/02/2024 9909713504 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24041220231613474 04/12/2023 VIJAYAN N 1613007002WL068881 VIJAYAN N 00176 IDIB000K098 666 666 Processed 01/02/2024 9909713542 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24041220231613475 04/12/2023 VIJAYAN N 1613007002WL068881 VIJAYAN N 00176 IDIB000K098 1665 1665 Processed 01/02/2024 9909713543 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
23 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24041220231613427 04/12/2023 VILASINI AMMA D 1613007002WL068881 VILASINI AMMA D 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713507 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24041220231613428 04/12/2023 VILASINI AMMA D 1613007002WL068881 VILASINI AMMA D 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909713508 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24041220231613429 04/12/2023 Thankamma K 1613007002WL068881 Thankamma K 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909713497 MRS THANKAMMA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24041220231613430 04/12/2023 Thankamma K 1613007002WL068881 Thankamma K 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713498 MRS THANKAMMA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24041220231613442 04/12/2023 REGHUNATHACHANDRAN K L 1613007002WL068881 REGHUNATHACHANDRAN K L 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713524 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24041220231613447 04/12/2023 SHOBHANA 1613007002WL068881 SHOBHANA 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713514 Mrs. MARIAMMA . INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24041220231613448 04/12/2023 SHOBHANA 1613007002WL068881 SHOBHANA 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909713515 Mrs. MARIAMMA . INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24041220231613451 04/12/2023 SINDHU KUMARY A 1613007002WL068881 SINDHU KUMARY A 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713500 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24041220231613452 04/12/2023 SINDHU KUMARY A 1613007002WL068881 SINDHU KUMARY A 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9909713513 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24041220231613453 04/12/2023 SYAMALA S 1613007002WL068881 SYAMALA S 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9909713501 MRS SYAMALA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24041220231613454 04/12/2023 SYAMALA S 1613007002WL068881 SYAMALA S 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713502 MRS SYAMALA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24041220231613457 04/12/2023 VASANTHAKUMARI AMMA 1613007002WL068881 VASANTHAKUMARI AMMA 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9909713518 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24041220231613458 04/12/2023 VASANTHAKUMARI AMMA 1613007002WL068881 VASANTHAKUMARI AMMA 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713519 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24041220231613461 04/12/2023 SASIKALA L 1613007002WL068881 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9909713522 MRS SASIKALA L STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24041220231613462 04/12/2023 SASIKALA L 1613007002WL068881 SASIKALA L 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713523 MRS SASIKALA L STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24041220231613463 04/12/2023 SUMITHRA G 1613007002WL068881 SUMITHRA G 00415 SBIN0012858 666 666 Processed 01/02/2024 9909713525 SUMITHRA G STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24041220231613464 04/12/2023 SUMITHRA G 1613007002WL068881 SUMITHRA G 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9909713526 SUMITHRA G STATE BANK OF INDIA(508548)
SubTotal 21645 21645
40 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24041220231613440 04/12/2023 PRAMEELA O 1613007002WL068881 PRAMEELA O 00415 SBIN0070064 666 666 Processed 01/02/2024 9909713530 PRAMEELA O KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24041220231613441 04/12/2023 PRAMEELA O 1613007002WL068881 PRAMEELA O 00415 SBIN0070064 1332 1332 Processed 01/02/2024 9909713531 PRAMEELA O KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24041220231613467 04/12/2023 THANKAPPAN PILLAI 1613007002WL068881 THANKAPPAN PILLAI 00415 SBIN0070064 1332 1332 Processed 01/02/2024 9909713534 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 3330 3330
43 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24041220231613468 04/12/2023 Anitha R 1613007002WL068881 Anitha R 00415 SBIN0070241 1665 1665 Processed 01/02/2024 9909713520 Mrs. R ANITHA INDIAN BANK(607105)
44 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24041220231613469 04/12/2023 Anitha R 1613007002WL068881 Anitha R 00415 SBIN0070241 666 666 Processed 01/02/2024 9909713521 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 2331 2331
45 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24041220231613424 04/12/2023 MOHANAN 1613007002WL068881 MOHANAN 00415 SBIN0070870 666 666 Processed 01/02/2024 9909713541 MR MOHANAN N STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24041220231613425 04/12/2023 Sarasamma Amma 1613007002WL068881 Sarasamma Amma 00415 SBIN0070870 2331 2331 Processed 01/02/2024 9909713528 Mrs. SARASAMMA G INDIAN BANK(607105)
47 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24041220231613426 04/12/2023 Sarasamma Amma 1613007002WL068881 Sarasamma Amma 00415 SBIN0070870 666 666 Processed 01/02/2024 9909713529 Mrs. SARASAMMA G INDIAN BANK(607105)
48 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24041220231613433 04/12/2023 SHEEJA S 1613007002WL068881 SHEEJA S 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9909713527 MRS SHEEJA S STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24041220231613443 04/12/2023 Kamalamma 1613007002WL068881 Kamalamma 00415 SBIN0070870 666 666 Processed 01/02/2024 9909713532 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24041220231613444 04/12/2023 Kamalamma 1613007002WL068881 Kamalamma 00415 SBIN0070870 2331 2331 Processed 01/02/2024 9909713533 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
51 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24041220231613449 04/12/2023 RAJEESH Y 1613007002WL068881 RAJEESH Y 00545 CSBK0000144 666 666 Processed 01/02/2024 9909713492 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24041220231613450 04/12/2023 RAJEESH Y 1613007002WL068881 RAJEESH Y 00545 CSBK0000144 333 333 Processed 01/02/2024 9909713493 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785880 Bank of India BKID0008470 QUILON 2331
2 Mukuthala KL1613007002_041223APB_FTO_785880 Canara Bank CNRB0014509 KUMBALAM 10323
3 Mukuthala KL1613007002_041223APB_FTO_785880 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2997
4 Mukuthala KL1613007002_041223APB_FTO_785880 Indian Bank IDIB000K098 KERALAPURAM 11655
5 Mukuthala KL1613007002_041223APB_FTO_785880 State Bank Of India SBIN0012858 KERALAPURAM 21645
6 Mukuthala KL1613007002_041223APB_FTO_785880 State Bank Of India SBIN0070064 KUNDARA 3330
7 Mukuthala KL1613007002_041223APB_FTO_785880 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331
8 Mukuthala KL1613007002_041223APB_FTO_785880 State Bank Of India SBIN0070870 KARICODE 8658
9 Mukuthala KL1613007002_041223APB_FTO_785880 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999

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