Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230623APB_FTO_231622
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) 		1613007002NRG24230620230423187 23/06/2023 Radhamani 1613007002WL017674 Radhamani 00078 CNRB0014509 999 999 Processed 30/06/2023 2865861670 RADHAMANI CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24230620230423193 23/06/2023 SUDHAKARAN PILLAI S 1613007002WL017674 SUDHAKARAN PILLAI S 00078 CNRB0014509 333 333 Processed 30/06/2023 2865861671 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24230620230423157 23/06/2023 SREEDHARAN PILLAI M 1613007002WL017674 SREEDHARAN PILLAI M 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861675 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24230620230423161 23/06/2023 Shahida M 1613007002WL017674 Shahida M 00176 IDIB000K098 666 666 Processed 30/06/2023 2865861674 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24230620230423163 23/06/2023 SHYLAJA R 1613007002WL017674 SHYLAJA R 00176 IDIB000K098 666 666 Processed 30/06/2023 2865861685 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24230620230423164 23/06/2023 Subaida Beevi 1613007002WL017674 Subaida Beevi 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861672 Mrs. Subaida Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24230620230423166 23/06/2023 Saleena 1613007002WL017674 Saleena 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861680 Mrs. SALEENA J INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24230620230423168 23/06/2023 SOMAN UNNITHAN M 1613007002WL017674 SOMAN UNNITHAN M 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861646 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24230620230423170 23/06/2023 Leelamma 1613007002WL017674 Leelamma 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861650 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24230620230423174 23/06/2023 Preetha R 1613007002WL017674 Preetha R 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861679 Mrs. PREETHA R INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24230620230423175 23/06/2023 Kamarban S 1613007002WL017674 Kamarban S 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861673 Mrs. S KAMARBAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24230620230423178 23/06/2023 SUJATHA S 1613007002WL017674 SUJATHA S 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861676 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24230620230423179 23/06/2023 NADARAJAN M 1613007002WL017674 NADARAJAN M 00176 IDIB000K098 666 666 Processed 30/06/2023 2865861678 Mr. NADARAJAN M INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24230620230423180 23/06/2023 MINIMOL L 1613007002WL017674 MINIMOL L 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861681 Mrs. MINIMOL L INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24230620230423182 23/06/2023 LEELAMMA P 1613007002WL017674 LEELAMMA P 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861648 Mrs. Leelamma P INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24230620230423183 23/06/2023 GEETHA I 1613007002WL017674 GEETHA I 00176 IDIB000K098 666 666 Processed 30/06/2023 2865861649 GEETHA S UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24230620230423184 23/06/2023 VIJAYAN PILLAI 1613007002WL017674 VIJAYAN PILLAI 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861677 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24230620230423185 23/06/2023 SREEDHARANPILLAI 1613007002WL017674 SREEDHARANPILLAI 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861645 Mrs. INDIRAMMA P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24230620230423188 23/06/2023 SURESH 1613007002WL017674 SURESH 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861684 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24230620230423189 23/06/2023 Muraleedharan Pillai 1613007002WL017674 Muraleedharan Pillai 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861683 Mr. Muraleedharan Pillai INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24230620230423190 23/06/2023 KARUNAKARAN PILLAI 1613007002WL017674 KARUNAKARAN PILLAI 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861647 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24230620230423191 23/06/2023 MUTHU BEEVI P 1613007002WL017674 MUTHU BEEVI P 00176 IDIB000K098 999 999 Processed 30/06/2023 2865861682 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 18648 18648
23 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24230620230423155 23/06/2023 KRISHNENDU 1613007002WL017674 KRISHNENDU 00415 SBIN0012858 666 666 Processed 30/06/2023 2865861654 MS KRISHNAINDU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24230620230423156 23/06/2023 Saraswathy 1613007002WL017674 Saraswathy 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861663 MRS SARASWATHY S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24230620230423158 23/06/2023 LALITHA P 1613007002WL017674 LALITHA P 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861664 Mrs. Lalithamma INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24230620230423159 23/06/2023 KRISHANKUMARYAMMA K 1613007002WL017674 KRISHANKUMARYAMMA K 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861665 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24230620230423160 23/06/2023 SARASWATHY R 1613007002WL017674 SARASWATHY R 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861668 SARASWATHY R CANARA BANK(508532)
28 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24230620230423162 23/06/2023 Suma 1613007002WL017674 Suma 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861667 Mrs. S SUMA INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24230620230423165 23/06/2023 Vijayakumari Amma J 1613007002WL017674 Vijayakumari Amma J 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861666 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24230620230423167 23/06/2023 Ambikavathy L 1613007002WL017674 Ambikavathy L 00415 SBIN0012858 333 333 Processed 30/06/2023 2865861659 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24230620230423169 23/06/2023 Sudarsanan pillai 1613007002WL017674 Sudarsanan pillai 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861661 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24230620230423171 23/06/2023 Sivasankara pillai 1613007002WL017674 Sivasankara pillai 00415 SBIN0012858 666 666 Processed 30/06/2023 2865861662 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24230620230423172 23/06/2023 GOPINATHAN PILLAI 1613007002WL017674 GOPINATHAN PILLAI 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861669 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24230620230423173 23/06/2023 Sushama B 1613007002WL017674 Sushama B 00415 SBIN0012858 666 666 Processed 30/06/2023 2865861651 MRS SUSHAMA B STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24230620230423176 23/06/2023 Saradamma 1613007002WL017674 Saradamma 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861656 MRS SARADAMMA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24230620230423177 23/06/2023 Shylajakumary 1613007002WL017674 Shylajakumary 00415 SBIN0012858 333 333 Processed 30/06/2023 2865861652 SHYLAJA KUMARI FEDERAL BANK(607165)
37 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24230620230423181 23/06/2023 Leelamma 1613007002WL017674 Leelamma 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861657 MRS LEELAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-020/5672
(Kottamkara) 		1613007002NRG24230620230423186 23/06/2023 SUMA S 1613007002WL017674 SUMA S 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861660 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24230620230423192 23/06/2023 RETNAMMA A 1613007002WL017674 RETNAMMA A 00415 SBIN0012858 666 666 Processed 30/06/2023 2865861655 RETNAMMA A DHANALAXMI BANK(607239)
40 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24230620230423194 23/06/2023 Leelamma K 1613007002WL017674 Leelamma K 00415 SBIN0012858 999 999 Processed 30/06/2023 2865861658 MRS LEELAMMA K STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24230620230423195 23/06/2023 Soumya 1613007002WL017674 Soumya 00415 SBIN0012858 333 333 Processed 30/06/2023 2865861653 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623APB_FTO_231622 Canara Bank CNRB0014509 KUMBALAM 1332
2 Mukuthala KL1613007002_230623APB_FTO_231622 Indian Bank IDIB000K098 KERALAPURAM 18648
3 Mukuthala KL1613007002_230623APB_FTO_231622 State Bank Of India SBIN0012858 KERALAPURAM 15651

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