Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290523APB_FTO_143115
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24290520230260182 29/05/2023 JALAJA R 1613007002WL010817 JALAJA R 00078 CNRB0003582 1998 1998 Processed 01/06/2023 1998295108 JALAJA R CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-002/719
(Kottamkara) 		1613007002NRG24290520230260186 29/05/2023 Mrs.Kunjukrishnapilla 1613007002WL010817 Mrs.Kunjukrishnapilla 00078 CNRB0014502 1665 1665 Processed 01/06/2023 1998295109 KUNJUKRISHANPILLAI CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24290520230260162 29/05/2023 VIJAYAMMA 1613007002WL010817 VIJAYAMMA 00078 CNRB0014509 1665 1665 Processed 01/06/2023 1998295110 VIJAYAMMA CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24290520230260161 29/05/2023 KARUNAKARAN PILLAI 1613007002WL010817 KARUNAKARAN PILLAI 00176 IDIB000K098 1998 1998 Processed 01/06/2023 1998295081 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24290520230260158 29/05/2023 SAINABABEEVI 1613007002WL010817 SAINABABEEVI 00409 SIBL0000272 1998 1998 Processed 01/06/2023 1998295112 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24290520230260157 29/05/2023 Santhamma 1613007002WL010817 Santhamma 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295107 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24290520230260159 29/05/2023 Rahiyanath Beevi 1613007002WL010817 Rahiyanath Beevi 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998295104 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24290520230260160 29/05/2023 MANIYAMMA 1613007002WL010817 MANIYAMMA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295094 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24290520230260163 29/05/2023 LALITHA KUMARI 1613007002WL010817 LALITHA KUMARI 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295093 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24290520230260164 29/05/2023 NISHA S 1613007002WL010817 NISHA S 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295102 MRS NISHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24290520230260165 29/05/2023 GOPALAKRISHNAPILLA 1613007002WL010817 GOPALAKRISHNAPILLA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295096 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24290520230260166 29/05/2023 Sreedeviamma 1613007002WL010817 Sreedeviamma 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295100 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24290520230260167 29/05/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL010817 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295111 SASIKALA O STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24290520230260168 29/05/2023 Girijakumari 1613007002WL010817 Girijakumari 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1998295087 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24290520230260169 29/05/2023 Ushaprasad 1613007002WL010817 Ushaprasad 00415 SBIN0012858 333 333 Processed 01/06/2023 1998295088 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24290520230260170 29/05/2023 RADHAMANI AMMA G 1613007002WL010817 RADHAMANI AMMA G 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998295086 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24290520230260171 29/05/2023 Sreelatha C 1613007002WL010817 Sreelatha C 00415 SBIN0012858 999 999 Processed 01/06/2023 1998295084 MRS SREELATHA C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24290520230260172 29/05/2023 Ajitha A 1613007002WL010817 Ajitha A 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998295085 AJITHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24290520230260173 29/05/2023 Girijakumari 1613007002WL010817 Girijakumari 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998295095 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24290520230260174 29/05/2023 SHEEBA B 1613007002WL010817 SHEEBA B 00415 SBIN0012858 333 333 Processed 01/06/2023 1998295083 SHEEBA S CANARA BANK(508532)
21 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24290520230260175 29/05/2023 SARASWATHYAMMA J 1613007002WL010817 SARASWATHYAMMA J 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295103 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24290520230260176 29/05/2023 VIJAYAKUMARI N 1613007002WL010817 VIJAYAKUMARI N 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295106 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24290520230260177 29/05/2023 Ambikakumari 1613007002WL010817 Ambikakumari 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295099 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24290520230260178 29/05/2023 GIRIJAKUMARI 1613007002WL010817 GIRIJAKUMARI 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998295098 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24290520230260179 29/05/2023 Sobha 1613007002WL010817 Sobha 00415 SBIN0012858 999 999 Processed 01/06/2023 1998295092 MRS SOBHA V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24290520230260180 29/05/2023 DINESH KUMAR S 1613007002WL010817 DINESH KUMAR S 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998295097 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24290520230260181 29/05/2023 CHANDRANPILLA V 1613007002WL010817 CHANDRANPILLA V 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1998295090 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24290520230260183 29/05/2023 Padmini 1613007002WL010817 Padmini 00415 SBIN0012858 1332 1332 Processed 01/06/2023 1998295089 MRS PADMINI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24290520230260184 29/05/2023 SREELATHA 1613007002WL010817 SREELATHA 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295105 MRS SREELATHA O STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24290520230260185 29/05/2023 SYAMALA KUMARI B 1613007002WL010817 SYAMALA KUMARI B 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295091 SYAMALA KUMARI CANARA BANK(508532)
31 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24290520230260187 29/05/2023 SAdanandan 1613007002WL010817 SAdanandan 00415 SBIN0012858 1665 1665 Processed 01/06/2023 1998295101 Mr. N SADANANDAN INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24290520230260189 29/05/2023 Ambili A 1613007002WL010817 Ambili A 00415 SBIN0012858 1998 1998 Processed 01/06/2023 1998295082 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 44289 44289
33 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24290520230260188 29/05/2023 Mariyamma 1613007002WL010817 Mariyamma 00415 SBIN0070064 1998 1998 Processed 01/06/2023 1998295113 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290523APB_FTO_143115 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007002_290523APB_FTO_143115 Canara Bank CNRB0014502 KUNDARA 1665
3 Mukuthala KL1613007002_290523APB_FTO_143115 Canara Bank CNRB0014509 KUMBALAM 1665
4 Mukuthala KL1613007002_290523APB_FTO_143115 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007002_290523APB_FTO_143115 South Indian Bank SIBL0000272 PERUMPUZHA 1998
6 Mukuthala KL1613007002_290523APB_FTO_143115 State Bank Of India SBIN0012858 KERALAPURAM 44289
7 Mukuthala KL1613007002_290523APB_FTO_143115 State Bank Of India SBIN0070064 KUNDARA 1998

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