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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:29:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230823APB_FTO_437346
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-13-007-002-019/340
(Kottamkara) 		1613007002NRG24230820230899447 23/08/2023 Sulochana A 1613007002WL036665 Sulochana A 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797052284 Smt. Sulochana INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24230820230899449 23/08/2023 SREEDHARAN PILLAI M 1613007002WL036665 SREEDHARAN PILLAI M 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797052273 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24230820230899454 23/08/2023 Shahida M 1613007002WL036665 Shahida M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052271 Mrs. SHAHIDA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24230820230899456 23/08/2023 SHYLAJA R 1613007002WL036665 SHYLAJA R 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797052285 Mrs. SHYLAJA R. INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24230820230899457 23/08/2023 Subaida Beevi 1613007002WL036665 Subaida Beevi 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052269 Mrs. Subaida Beevi INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24230820230899459 23/08/2023 Saleena 1613007002WL036665 Saleena 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052278 Mrs. SALEENA J INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24230820230899461 23/08/2023 SOMAN UNNITHAN M 1613007002WL036665 SOMAN UNNITHAN M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052247 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24230820230899463 23/08/2023 Leelamma 1613007002WL036665 Leelamma 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797052251 Mrs. LEELA AMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24230820230899465 23/08/2023 Ushakumari 1613007002WL036665 Ushakumari 00176 IDIB000K098 999 999 Processed 21/09/2023 5797052272 Mrs. . USHA KUMARY INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24230820230899467 23/08/2023 Preetha R 1613007002WL036665 Preetha R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052277 Mrs. PREETHA R INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24230820230899468 23/08/2023 Kamarban S 1613007002WL036665 Kamarban S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797052270 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24230820230899471 23/08/2023 SOMAN 1613007002WL036665 SOMAN 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052274 Mr. D SOMAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24230820230899472 23/08/2023 NADARAJAN M 1613007002WL036665 NADARAJAN M 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052276 Mr. NADARAJAN M INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24230820230899473 23/08/2023 MINIMOL L 1613007002WL036665 MINIMOL L 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052279 Mrs. MINIMOL L INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24230820230899475 23/08/2023 LEELAMMA P 1613007002WL036665 LEELAMMA P 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052249 Mrs. Leelamma P INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24230820230899476 23/08/2023 GEETHA I 1613007002WL036665 GEETHA I 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052250 GEETHA S UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24230820230899477 23/08/2023 VIJAYAN PILLAI 1613007002WL036665 VIJAYAN PILLAI 00176 IDIB000K098 666 666 Processed 21/09/2023 5797052275 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24230820230899478 23/08/2023 SREEDHARANPILLAI 1613007002WL036665 SREEDHARANPILLAI 00176 IDIB000K098 999 999 Processed 21/09/2023 5797052246 Mrs. INDIRAMMA P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24230820230899479 23/08/2023 SURESH 1613007002WL036665 SURESH 00176 IDIB000K098 666 666 Processed 21/09/2023 5797052283 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24230820230899480 23/08/2023 Muraleedharan Pillai 1613007002WL036665 Muraleedharan Pillai 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052281 Mr. Muraleedharan Pillai INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24230820230899481 23/08/2023 KARUNAKARAN PILLAI 1613007002WL036665 KARUNAKARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052248 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24230820230899482 23/08/2023 MUTHU BEEVI P 1613007002WL036665 MUTHU BEEVI P 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797052280 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 31635 31635
23 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24230820230899445 23/08/2023 KRISHNENDU 1613007002WL036665 KRISHNENDU 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797052255 MS KRISHNAINDU STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24230820230899450 23/08/2023 LALITHA P 1613007002WL036665 LALITHA P 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797052262 Mrs. Lalithamma INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-020/1274
(Kottamkara) 		1613007002NRG24230820230899451 23/08/2023 Sarojiniyamma 1613007002WL036665 Sarojiniyamma 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797052267 MRS SAROJINYAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24230820230899452 23/08/2023 KRISHANKUMARYAMMA K 1613007002WL036665 KRISHANKUMARYAMMA K 00415 SBIN0012858 999 999 Processed 21/09/2023 5797052263 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24230820230899453 23/08/2023 SARASWATHY R 1613007002WL036665 SARASWATHY R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797052266 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24230820230899455 23/08/2023 Suma 1613007002WL036665 Suma 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797052265 Mrs. S SUMA INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24230820230899458 23/08/2023 Vijayakumari Amma J 1613007002WL036665 Vijayakumari Amma J 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797052264 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24230820230899460 23/08/2023 Ambikavathy L 1613007002WL036665 Ambikavathy L 00415 SBIN0012858 333 333 Processed 21/09/2023 5797052260 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24230820230899462 23/08/2023 Sudarsanan pillai 1613007002WL036665 Sudarsanan pillai 00415 SBIN0012858 999 999 Processed 21/09/2023 5797052261 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24230820230899464 23/08/2023 GOPINATHAN PILLAI 1613007002WL036665 GOPINATHAN PILLAI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797052268 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24230820230899466 23/08/2023 Sushama B 1613007002WL036665 Sushama B 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5797052252 MRS SUSHAMA B STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24230820230899469 23/08/2023 Saradamma 1613007002WL036665 Saradamma 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797052257 MRS SARADAMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24230820230899470 23/08/2023 Shylajakumary 1613007002WL036665 Shylajakumary 00415 SBIN0012858 666 666 Processed 21/09/2023 5797052253 SHYLAJA KUMARI FEDERAL BANK(607165)
36 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24230820230899474 23/08/2023 Leelamma 1613007002WL036665 Leelamma 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797052258 MRS LEELAMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24230820230899483 23/08/2023 RETNAMMA A 1613007002WL036665 RETNAMMA A 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797052256 RETNAMMA A DHANALAXMI BANK(607239)
38 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24230820230899484 23/08/2023 Leelamma K 1613007002WL036665 Leelamma K 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797052259 MRS LEELAMMA K STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24230820230899485 23/08/2023 Soumya 1613007002WL036665 Soumya 00415 SBIN0012858 333 333 Processed 21/09/2023 5797052254 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
40 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24230820230899448 23/08/2023 radhamani 1613007002WL036665 radhamani 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797052282 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
41 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24230820230899446 23/08/2023 Pradyumnan M 1613007002WL036665 Pradyumnan M 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5797052245 PRADYUMNANM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230823APB_FTO_437346 Indian Bank IDIB000K098 KERALAPURAM 31635
2 Mukuthala KL1613007002_230823APB_FTO_437346 State Bank Of India SBIN0012858 KERALAPURAM 21978
3 Mukuthala KL1613007002_230823APB_FTO_437346 State Bank Of India SBIN0070870 KARICODE 1665
4 Mukuthala KL1613007002_230823APB_FTO_437346 India Post Payments Bank IPOS0000001 KOLLAM 1665

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