Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150723APB_FTO_306005
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) 		1613007002NRG24150720230560299 15/07/2023 Radhamani 1613007002WL023664 Radhamani 00078 CNRB0014509 1655 1655 Processed 20/07/2023 3601942079 RADHAMANI CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24150720230560305 15/07/2023 SUDHAKARAN PILLAI S 1613007002WL023664 SUDHAKARAN PILLAI S 00078 CNRB0014509 1324 1324 Processed 20/07/2023 3601942080 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 2979 2979
3 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24150720230560267 15/07/2023 SREEDHARAN PILLAI M 1613007002WL023664 SREEDHARAN PILLAI M 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942085 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24150720230560272 15/07/2023 Shahida M 1613007002WL023664 Shahida M 00176 IDIB000K098 662 662 Processed 21/07/2023 3601942083 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24150720230560274 15/07/2023 SHYLAJA R 1613007002WL023664 SHYLAJA R 00176 IDIB000K098 993 993 Processed 21/07/2023 3601942096 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24150720230560275 15/07/2023 Subaida Beevi 1613007002WL023664 Subaida Beevi 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942081 Mrs. Subaida Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24150720230560277 15/07/2023 Saleena 1613007002WL023664 Saleena 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942090 Mrs. SALEENA J INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24150720230560279 15/07/2023 SOMAN UNNITHAN M 1613007002WL023664 SOMAN UNNITHAN M 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942058 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24150720230560281 15/07/2023 Leelamma 1613007002WL023664 Leelamma 00176 IDIB000K098 1324 1324 Processed 21/07/2023 3601942062 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24150720230560284 15/07/2023 Ushakumari 1613007002WL023664 Ushakumari 00176 IDIB000K098 1324 1324 Processed 21/07/2023 3601942084 Mrs. . USHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24150720230560286 15/07/2023 Preetha R 1613007002WL023664 Preetha R 00176 IDIB000K098 1324 1324 Processed 21/07/2023 3601942089 Mrs. PREETHA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24150720230560287 15/07/2023 Kamarban S 1613007002WL023664 Kamarban S 00176 IDIB000K098 1655 1655 Processed 20/07/2023 3601942082 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24150720230560290 15/07/2023 SOMAN 1613007002WL023664 SOMAN 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942086 Mr. D SOMAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24150720230560291 15/07/2023 NADARAJAN M 1613007002WL023664 NADARAJAN M 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942088 Mr. NADARAJAN M INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24150720230560292 15/07/2023 MINIMOL L 1613007002WL023664 MINIMOL L 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942091 Mrs. MINIMOL L INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24150720230560294 15/07/2023 LEELAMMA P 1613007002WL023664 LEELAMMA P 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942060 Mrs. Leelamma P INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24150720230560296 15/07/2023 GEETHA I 1613007002WL023664 GEETHA I 00176 IDIB000K098 1655 1655 Processed 20/07/2023 3601942061 GEETHA S UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24150720230560297 15/07/2023 VIJAYAN PILLAI 1613007002WL023664 VIJAYAN PILLAI 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942087 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24150720230560298 15/07/2023 SREEDHARANPILLAI 1613007002WL023664 SREEDHARANPILLAI 00176 IDIB000K098 1324 1324 Processed 21/07/2023 3601942057 Mrs. INDIRAMMA P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24150720230560300 15/07/2023 SURESH 1613007002WL023664 SURESH 00176 IDIB000K098 993 993 Processed 20/07/2023 3601942095 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24150720230560301 15/07/2023 Muraleedharan Pillai 1613007002WL023664 Muraleedharan Pillai 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942093 Mr. Muraleedharan Pillai INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24150720230560302 15/07/2023 KARUNAKARAN PILLAI 1613007002WL023664 KARUNAKARAN PILLAI 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942059 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24150720230560303 15/07/2023 MUTHU BEEVI P 1613007002WL023664 MUTHU BEEVI P 00176 IDIB000K098 1655 1655 Processed 21/07/2023 3601942092 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 31114 31114
24 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24150720230560264 15/07/2023 KRISHNENDU 1613007002WL023664 KRISHNENDU 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942099 MS KRISHNAINDU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24150720230560265 15/07/2023 Saraswathy 1613007002WL023664 Saraswathy 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942072 MRS SARASWATHY S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24150720230560268 15/07/2023 LALITHA P 1613007002WL023664 LALITHA P 00415 SBIN0012858 1655 1655 Processed 21/07/2023 3601942073 Mrs. Lalithamma INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-020/1274
(Kottamkara) 		1613007002NRG24150720230560269 15/07/2023 Sarojiniyamma 1613007002WL023664 Sarojiniyamma 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942077 MRS SAROJINYAMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24150720230560270 15/07/2023 KRISHANKUMARYAMMA K 1613007002WL023664 KRISHANKUMARYAMMA K 00415 SBIN0012858 1324 1324 Processed 20/07/2023 3601942074 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24150720230560271 15/07/2023 SARASWATHY R 1613007002WL023664 SARASWATHY R 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942076 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24150720230560273 15/07/2023 Suma 1613007002WL023664 Suma 00415 SBIN0012858 993 993 Processed 21/07/2023 3601942097 Mrs. S SUMA INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24150720230560276 15/07/2023 Vijayakumari Amma J 1613007002WL023664 Vijayakumari Amma J 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942075 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24150720230560278 15/07/2023 Ambikavathy L 1613007002WL023664 Ambikavathy L 00415 SBIN0012858 993 993 Processed 20/07/2023 3601942098 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24150720230560280 15/07/2023 Sudarsanan pillai 1613007002WL023664 Sudarsanan pillai 00415 SBIN0012858 1324 1324 Processed 20/07/2023 3601942070 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24150720230560282 15/07/2023 Sivasankara pillai 1613007002WL023664 Sivasankara pillai 00415 SBIN0012858 1324 1324 Processed 21/07/2023 3601942071 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
35 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24150720230560283 15/07/2023 GOPINATHAN PILLAI 1613007002WL023664 GOPINATHAN PILLAI 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942078 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24150720230560285 15/07/2023 Sushama B 1613007002WL023664 Sushama B 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942064 MRS SUSHAMA B STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24150720230560288 15/07/2023 Saradamma 1613007002WL023664 Saradamma 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942067 MRS SARADAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24150720230560289 15/07/2023 Shylajakumary 1613007002WL023664 Shylajakumary 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942100 SHYLAJA KUMARI FEDERAL BANK(607165)
39 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24150720230560293 15/07/2023 Leelamma 1613007002WL023664 Leelamma 00415 SBIN0012858 662 662 Processed 20/07/2023 3601942068 MRS LEELAMMA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-020/5090
(Kottamkara) 		1613007002NRG24150720230560295 15/07/2023 SAROJINI A G 1613007002WL023664 SAROJINI A G 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942063 MRS SAROJINI A G STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24150720230560304 15/07/2023 RETNAMMA A 1613007002WL023664 RETNAMMA A 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942066 RETNAMMA A DHANALAXMI BANK(607239)
42 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24150720230560306 15/07/2023 Leelamma K 1613007002WL023664 Leelamma K 00415 SBIN0012858 993 993 Processed 20/07/2023 3601942069 MRS LEELAMMA K STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24150720230560307 15/07/2023 Soumya 1613007002WL023664 Soumya 00415 SBIN0012858 1655 1655 Processed 20/07/2023 3601942065 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29128 29128
44 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24150720230560266 15/07/2023 radhamani 1613007002WL023664 radhamani 00415 SBIN0070870 1655 1655 Processed 21/07/2023 3601942094 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 64876 64876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_306005 Canara Bank CNRB0014509 KUMBALAM 2979
2 Mukuthala KL1613007002_150723APB_FTO_306005 Indian Bank IDIB000K098 KERALAPURAM 31114
3 Mukuthala KL1613007002_150723APB_FTO_306005 State Bank Of India SBIN0012858 KERALAPURAM 29128
4 Mukuthala KL1613007002_150723APB_FTO_306005 State Bank Of India SBIN0070870 KARICODE 1655

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