Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_271123APB_FTO_750933
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-13-007-002-004/301
(Kottamkara) 		1613007002NRG24271120231559049 27/11/2023 LALITHA C 1613007002WL066382 LALITHA C 00078 CNRB0014509 999 999 Processed 01/01/2024 9007588021 Mrs. Lalitha INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24271120231559063 27/11/2023 CHANDRAPILLA 1613007002WL066382 CHANDRAPILLA 00078 CNRB0014509 333 333 Processed 01/01/2024 9007588020 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24271120231559046 27/11/2023 AYYAPPAN ACHARY 1613007002WL066382 AYYAPPAN ACHARY 00176 IDIB000K098 999 999 Processed 01/01/2024 9007587997 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24271120231559047 27/11/2023 RAJIMOL M 1613007002WL066382 RAJIMOL M 00176 IDIB000K098 999 999 Processed 01/01/2024 9007588026 Mrs. RAJIMOL M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24271120231559051 27/11/2023 Sreekala 1613007002WL066382 Sreekala 00176 IDIB000K098 999 999 Processed 01/01/2024 9007588024 MRS SREEKALA M STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24271120231559053 27/11/2023 HARIDASAN A 1613007002WL066382 HARIDASAN A 00176 IDIB000K098 999 999 Processed 01/01/2024 9007587991 Mr. A HARIDASAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24271120231559056 27/11/2023 Devayani 1613007002WL066382 Devayani 00176 IDIB000K098 999 999 Processed 01/01/2024 9007587993 Mrs. . DEVAYANI INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/394
(Kottamkara) 		1613007002NRG24271120231559062 27/11/2023 Rajendran Pillai 1613007002WL066382 Rajendran Pillai 00176 IDIB000K098 666 666 Processed 01/01/2024 9007588029 Mr. Rajendran Pillai INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24271120231559064 27/11/2023 Beena 1613007002WL066382 Beena 00176 IDIB000K098 333 333 Processed 01/01/2024 9007587998 Mrs. BEENA VARGHESE INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24271120231559070 27/11/2023 CHITHRA 1613007002WL066382 CHITHRA 00176 IDIB000K098 999 999 Processed 01/01/2024 9007587995 Mrs. CHITHRA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24271120231559071 27/11/2023 PRASANNA 1613007002WL066382 PRASANNA 00176 IDIB000K098 666 666 Processed 01/01/2024 9007587994 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24271120231559072 27/11/2023 THAMPIPILLAI 1613007002WL066382 THAMPIPILLAI 00176 IDIB000K098 999 999 Processed 01/01/2024 9007587996 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24271120231559073 27/11/2023 MINI R 1613007002WL066382 MINI R 00176 IDIB000K098 999 999 Processed 01/01/2024 9007587992 Mrs. Mini R INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24271120231559075 27/11/2023 INDIRA S 1613007002WL066382 INDIRA S 00176 IDIB000K098 999 999 Processed 01/01/2024 9007588030 Mrs. Indira S INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/6659
(Kottamkara) 		1613007002NRG24271120231559076 27/11/2023 GEETHA 1613007002WL066382 GEETHA 00176 IDIB000K098 999 999 Processed 01/01/2024 9007588028 Mrs. GEETHA INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24271120231559077 27/11/2023 Parameswaran Pillai A 1613007002WL066382 Parameswaran Pillai A 00176 IDIB000K098 333 333 Processed 01/01/2024 9007588022 Mr. Parameswaran Pillai INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24271120231559078 27/11/2023 MINI A R 1613007002WL066382 MINI A R 00176 IDIB000K098 666 666 Processed 01/01/2024 9007588025 Mrs. MINI A R INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24271120231559079 27/11/2023 SHEEJA S 1613007002WL066382 SHEEJA S 00176 IDIB000K098 999 999 Processed 01/01/2024 9007588023 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 13653 13653
19 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24271120231559055 27/11/2023 VIJAYAN K 1613007002WL066382 VIJAYAN K 00177 IOBA0002683 999 999 Processed 01/01/2024 9007588010 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
20 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24271120231559040 27/11/2023 Usha 1613007002WL066382 Usha 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588003 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24271120231559041 27/11/2023 CHANDRAN PILLAI J 1613007002WL066382 CHANDRAN PILLAI J 00415 SBIN0012858 666 666 Processed 01/01/2024 9007588002 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24271120231559042 27/11/2023 DEEPA KUMARI 1613007002WL066382 DEEPA KUMARI 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588018 DEEPAKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24271120231559043 27/11/2023 SURESH 1613007002WL066382 SURESH 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588011 SURESH B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24271120231559044 27/11/2023 Haridasan Pillai 1613007002WL066382 Haridasan Pillai 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588006 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24271120231559045 27/11/2023 Nazeema 1613007002WL066382 Nazeema 00415 SBIN0012858 999 999 Processed 01/01/2024 9007587999 Mrs. Nazeema N N INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24271120231559048 27/11/2023 DEVAKI 1613007002WL066382 DEVAKI 00415 SBIN0012858 666 666 Processed 01/01/2024 9007588014 MRS DEVAKI N STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24271120231559050 27/11/2023 VEERAMMA 1613007002WL066382 VEERAMMA 00415 SBIN0012858 666 666 Processed 01/01/2024 9007588000 VEERAMMA T C CANARA BANK(508532)
28 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24271120231559052 27/11/2023 Maya S 1613007002WL066382 Maya S 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588017 MRS MAYA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24271120231559054 27/11/2023 Seethamanyamma C 1613007002WL066382 Seethamanyamma C 00415 SBIN0012858 333 333 Processed 01/01/2024 9007588015 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24271120231559057 27/11/2023 LEELAMANI S 1613007002WL066382 LEELAMANI S 00415 SBIN0012858 666 666 Processed 01/01/2024 9007588012 LEELAMANI CANARA BANK(508532)
31 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24271120231559058 27/11/2023 Jayakumar 1613007002WL066382 Jayakumar 00415 SBIN0012858 666 666 Processed 01/01/2024 9007588004 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24271120231559060 27/11/2023 Salini 1613007002WL066382 Salini 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588008 MRS SALINI S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24271120231559061 27/11/2023 LEKSHMI N 1613007002WL066382 LEKSHMI N 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588001 LEKSHMI J CANARA BANK(508532)
34 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24271120231559065 27/11/2023 Usha 1613007002WL066382 Usha 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588005 MRS USHA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24271120231559066 27/11/2023 PRAMEELA 1613007002WL066382 PRAMEELA 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588007 MRS PRAMEELA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24271120231559067 27/11/2023 RENJINI 1613007002WL066382 RENJINI 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588009 MRS RENJINI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24271120231559068 27/11/2023 THANKAMANI 1613007002WL066382 THANKAMANI 00415 SBIN0012858 666 666 Processed 01/01/2024 9007588016 MRS THANKAMANI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24271120231559069 27/11/2023 SOMALATHA 1613007002WL066382 SOMALATHA 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588013 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24271120231559074 27/11/2023 KAMALAKUMARI S 1613007002WL066382 KAMALAKUMARI S 00415 SBIN0012858 999 999 Processed 01/01/2024 9007588019 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
40 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24271120231559059 27/11/2023 VIJAYA LEKSHMI T 1613007002WL066382 VIJAYA LEKSHMI T 00415 SBIN0070870 999 999 Processed 01/01/2024 9007588027 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_271123APB_FTO_750933 Canara Bank CNRB0014509 KUMBALAM 1332
2 Mukuthala KL1613007002_271123APB_FTO_750933 Indian Bank IDIB000K098 KERALAPURAM 13653
3 Mukuthala KL1613007002_271123APB_FTO_750933 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
4 Mukuthala KL1613007002_271123APB_FTO_750933 State Bank Of India SBIN0012858 KERALAPURAM 17316
5 Mukuthala KL1613007002_271123APB_FTO_750933 State Bank Of India SBIN0070870 KARICODE 999

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