Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:40:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_646603
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) 		1613007002NRG24301020231336780 30/10/2023 SUDHARMA 1613007002WL056561 SUDHARMA 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022623535 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24301020231336790 30/10/2023 LALITHA C 1613007002WL056561 LALITHA C 00078 CNRB0014509 333 333 Processed 27/11/2023 8022623522 Mrs. Lalitha INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24301020231336810 30/10/2023 CHANDRAPILLA 1613007002WL056561 CHANDRAPILLA 00078 CNRB0014509 999 999 Processed 27/11/2023 8022623520 CHANDRAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24301020231336828 30/10/2023 Chandramathiamma 1613007002WL056561 Chandramathiamma 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022623521 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 4662 4662
5 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24301020231336785 30/10/2023 AYYAPPAN ACHARY 1613007002WL056561 AYYAPPAN ACHARY 00176 IDIB000K098 999 999 Processed 27/11/2023 8022623552 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24301020231336786 30/10/2023 RAJIMOL M 1613007002WL056561 RAJIMOL M 00176 IDIB000K098 999 999 Processed 27/11/2023 8022623528 Mrs. RAJIMOL M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24301020231336788 30/10/2023 Omana Amma 1613007002WL056561 Omana Amma 00176 IDIB000K098 333 333 Processed 27/11/2023 8022623544 Mrs. OMANA AMMA N INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24301020231336789 30/10/2023 Sivanpillai 1613007002WL056561 Sivanpillai 00176 IDIB000K098 333 333 Processed 27/11/2023 8022623545 Mr. SIVAN PILLAI INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24301020231336793 30/10/2023 Sreekala 1613007002WL056561 Sreekala 00176 IDIB000K098 666 666 Processed 27/11/2023 8022623526 MRS SREEKALA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24301020231336795 30/10/2023 HARIDASAN A 1613007002WL056561 HARIDASAN A 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022623541 Mr. A HARIDASAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24301020231336799 30/10/2023 Selva T 1613007002WL056561 Selva T 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022623551 Mrs. SELVA T INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/3436
(Kottamkara) 		1613007002NRG24301020231336800 30/10/2023 SAJEEVAN 1613007002WL056561 SAJEEVAN 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022623525 Mr. SAJEEVAN G INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24301020231336801 30/10/2023 Devayani 1613007002WL056561 Devayani 00176 IDIB000K098 999 999 Processed 27/11/2023 8022623547 Mrs. . DEVAYANI INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24301020231336803 30/10/2023 GOPINATHAN K 1613007002WL056561 GOPINATHAN K 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022623543 Mr. K GOPINATHAN INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24301020231336811 30/10/2023 Beena 1613007002WL056561 Beena 00176 IDIB000K098 666 666 Processed 27/11/2023 8022623553 Mrs. BEENA VARGHESE INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24301020231336818 30/10/2023 Sudarsanan Chettiyar 1613007002WL056561 Sudarsanan Chettiyar 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022623542 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24301020231336819 30/10/2023 CHITHRA 1613007002WL056561 CHITHRA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022623549 Mrs. CHITHRA S INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24301020231336820 30/10/2023 PRASANNA 1613007002WL056561 PRASANNA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022623548 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24301020231336821 30/10/2023 THAMPIPILLAI 1613007002WL056561 THAMPIPILLAI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022623550 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24301020231336822 30/10/2023 MINI R 1613007002WL056561 MINI R 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022623546 Mrs. Mini R INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24301020231336824 30/10/2023 INDIRA S 1613007002WL056561 INDIRA S 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022623534 Mrs. Indira S INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-004/6659
(Kottamkara) 		1613007002NRG24301020231336825 30/10/2023 GEETHA 1613007002WL056561 GEETHA 00176 IDIB000K098 666 666 Processed 27/11/2023 8022623533 Mrs. GEETHA INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24301020231336826 30/10/2023 Parameswaran Pillai A 1613007002WL056561 Parameswaran Pillai A 00176 IDIB000K098 666 666 Processed 27/11/2023 8022623523 Mr. Parameswaran Pillai INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24301020231336827 30/10/2023 MINI A R 1613007002WL056561 MINI A R 00176 IDIB000K098 999 999 Processed 27/11/2023 8022623527 Mrs. MINI A R INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24301020231336830 30/10/2023 SHEEJA S 1613007002WL056561 SHEEJA S 00176 IDIB000K098 999 999 Processed 27/11/2023 8022623524 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 24309 24309
26 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24301020231336798 30/10/2023 VIJAYAN K 1613007002WL056561 VIJAYAN K 00177 IOBA0002683 999 999 Processed 27/11/2023 8022623563 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24301020231336777 30/10/2023 Usha 1613007002WL056561 Usha 00415 SBIN0012858 333 333 Processed 27/11/2023 8022623557 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24301020231336779 30/10/2023 CHANDRAN PILLAI J 1613007002WL056561 CHANDRAN PILLAI J 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623556 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24301020231336781 30/10/2023 DEEPA KUMARI 1613007002WL056561 DEEPA KUMARI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623517 DEEPAKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24301020231336782 30/10/2023 SURESH 1613007002WL056561 SURESH 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623564 SURESH B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24301020231336783 30/10/2023 Haridasan Pillai 1613007002WL056561 Haridasan Pillai 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623560 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24301020231336784 30/10/2023 Nazeema 1613007002WL056561 Nazeema 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623540 Mrs. NAZEEMA N INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24301020231336787 30/10/2023 DEVAKI 1613007002WL056561 DEVAKI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623567 MRS DEVAKI N STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24301020231336791 30/10/2023 VEERAMMA 1613007002WL056561 VEERAMMA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623554 VEERAMMA T C CANARA BANK(508532)
35 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24301020231336792 30/10/2023 ANITHAKRISHNAN G 1613007002WL056561 ANITHAKRISHNAN G 00415 SBIN0012858 333 333 Processed 27/11/2023 8022623538 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24301020231336794 30/10/2023 Maya S 1613007002WL056561 Maya S 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623570 MRS MAYA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24301020231336796 30/10/2023 Seethamanyamma C 1613007002WL056561 Seethamanyamma C 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623569 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24301020231336797 30/10/2023 KUMARI LEKHA L 1613007002WL056561 KUMARI LEKHA L 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623568 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24301020231336802 30/10/2023 SREEKALA 1613007002WL056561 SREEKALA 00415 SBIN0012858 333 333 Processed 27/11/2023 8022623518 MRS SREEKALA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24301020231336804 30/10/2023 LEELAMANI S 1613007002WL056561 LEELAMANI S 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623565 LEELAMANI CANARA BANK(508532)
41 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24301020231336805 30/10/2023 Jayakumar 1613007002WL056561 Jayakumar 00415 SBIN0012858 333 333 Processed 27/11/2023 8022623558 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24301020231336807 30/10/2023 Salini 1613007002WL056561 Salini 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623562 MRS SALINI S STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24301020231336808 30/10/2023 LEKSHMI N 1613007002WL056561 LEKSHMI N 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623555 LEKSHMI J CANARA BANK(508532)
44 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24301020231336812 30/10/2023 Usha 1613007002WL056561 Usha 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623559 MRS USHA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24301020231336813 30/10/2023 VIJAYAKUMARI 1613007002WL056561 VIJAYAKUMARI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623537 Mrs. Vijayakumari Amma INDIAN BANK(607105)
46 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24301020231336814 30/10/2023 PRAMEELA 1613007002WL056561 PRAMEELA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623561 MRS PRAMEELA STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24301020231336815 30/10/2023 RENJINI 1613007002WL056561 RENJINI 00415 SBIN0012858 999 999 Processed 27/11/2023 8022623539 MRS RENJINI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24301020231336816 30/10/2023 THANKAMANI 1613007002WL056561 THANKAMANI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623536 MRS THANKAMANI STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24301020231336817 30/10/2023 SOMALATHA 1613007002WL056561 SOMALATHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623566 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24301020231336823 30/10/2023 KAMALAKUMARI S 1613007002WL056561 KAMALAKUMARI S 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623519 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 31302 31302
51 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24301020231336778 30/10/2023 AMBILI S 1613007002WL056561 AMBILI S 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022623529 MRS AMBILI S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24301020231336806 30/10/2023 VIJAYA LEKSHMI T 1613007002WL056561 VIJAYA LEKSHMI T 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022623530 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24301020231336809 30/10/2023 Thulaseedaranpillai 1613007002WL056561 Thulaseedaranpillai 00415 SBIN0070870 1332 1332 Rejected 27/11/2023 8022623531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24301020231336829 30/10/2023 Vijayamma 1613007002WL056561 Vijayamma 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022623532 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_646603 Canara Bank CNRB0014509 KUMBALAM 4662
2 Mukuthala KL1613007002_301023APB_FTO_646603 Indian Bank IDIB000K098 KERALAPURAM 24309
3 Mukuthala KL1613007002_301023APB_FTO_646603 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
4 Mukuthala KL1613007002_301023APB_FTO_646603 State Bank Of India SBIN0012858 KERALAPURAM 31302
5 Mukuthala KL1613007002_301023APB_FTO_646603 State Bank Of India SBIN0070870 KARICODE 6327

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