Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130423APB_FTO_33176
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-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24130420230032891 13/04/2023 SUDHAKARAN PILLAI S 1613007002WL001224 SUDHAKARAN PILLAI S 00078 CNRB0014509 978 978 Processed 19/05/2023 1690567422 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 978 978
2 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24130420230032861 13/04/2023 SREEDHARAN PILLAI M 1613007002WL001224 SREEDHARAN PILLAI M 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567425 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24130420230032866 13/04/2023 SHYLAJA R 1613007002WL001224 SHYLAJA R 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567432 Mrs. SHYLAJA R. INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24130420230032867 13/04/2023 Subaida Beevi 1613007002WL001224 Subaida Beevi 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567423 Mrs. Subaida Beevi INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24130420230032869 13/04/2023 Saleena 1613007002WL001224 Saleena 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567429 Mrs. SALEENA J INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24130420230032871 13/04/2023 Leelamma 1613007002WL001224 Leelamma 00176 IDIB000K098 978 978 Processed 19/05/2023 1690567404 Mrs. LEELA AMMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24130420230032874 13/04/2023 Ushakumari 1613007002WL001224 Ushakumari 00176 IDIB000K098 652 652 Processed 19/05/2023 1690567424 Mrs. . USHA KUMARY INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24130420230032876 13/04/2023 Preetha R 1613007002WL001224 Preetha R 00176 IDIB000K098 652 652 Processed 19/05/2023 1690567428 Mrs. PREETHA R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24130420230032879 13/04/2023 NADARAJAN M 1613007002WL001224 NADARAJAN M 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567427 Mr. NADARAJAN M INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24130420230032880 13/04/2023 MINIMOL L 1613007002WL001224 MINIMOL L 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567430 Mrs. MINIMOL L INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24130420230032882 13/04/2023 LEELAMMA P 1613007002WL001224 LEELAMMA P 00176 IDIB000K098 978 978 Processed 19/05/2023 1690567402 Mrs. Leelamma P INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24130420230032885 13/04/2023 VIJAYAN PILLAI 1613007002WL001224 VIJAYAN PILLAI 00176 IDIB000K098 652 652 Processed 19/05/2023 1690567426 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24130420230032886 13/04/2023 SREEDHARANPILLAI 1613007002WL001224 SREEDHARANPILLAI 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567400 Mrs. INDIRAMMA P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24130420230032887 13/04/2023 KARUNAKARAN PILLAI 1613007002WL001224 KARUNAKARAN PILLAI 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567401 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/5997
(Kottamkara) 		1613007002NRG24130420230032888 13/04/2023 USHA S 1613007002WL001224 USHA S 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567403 Mrs. USHA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24130420230032889 13/04/2023 MUTHU BEEVI P 1613007002WL001224 MUTHU BEEVI P 00176 IDIB000K098 1304 1304 Processed 19/05/2023 1690567431 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 16952 16952
17 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24130420230032860 13/04/2023 Saraswathy 1613007002WL001224 Saraswathy 00415 SBIN0012858 1304 1304 Processed 19/05/2023 1690567415 MRS SARASWATHY S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24130420230032862 13/04/2023 LALITHA P 1613007002WL001224 LALITHA P 00415 SBIN0012858 1304 1304 Processed 19/05/2023 1690567416 Mrs. Lalithamma INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/1274
(Kottamkara) 		1613007002NRG24130420230032863 13/04/2023 Sarojiniyamma 1613007002WL001224 Sarojiniyamma 00415 SBIN0012858 1304 1304 Processed 19/05/2023 1690567420 MRS SAROJINYAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24130420230032864 13/04/2023 KRISHANKUMARYAMMA K 1613007002WL001224 KRISHANKUMARYAMMA K 00415 SBIN0012858 1304 1304 Processed 19/05/2023 1690567417 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24130420230032865 13/04/2023 SARASWATHY R 1613007002WL001224 SARASWATHY R 00415 SBIN0012858 1304 1304 Processed 19/05/2023 1690567419 SARASWATHY R CANARA BANK(508532)
22 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24130420230032868 13/04/2023 Vijayakumari Amma J 1613007002WL001224 Vijayakumari Amma J 00415 SBIN0012858 1304 1304 Processed 19/05/2023 1690567418 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24130420230032870 13/04/2023 Sudarsanan pillai 1613007002WL001224 Sudarsanan pillai 00415 SBIN0012858 326 326 Processed 19/05/2023 1690567412 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24130420230032872 13/04/2023 Sivasankara pillai 1613007002WL001224 Sivasankara pillai 00415 SBIN0012858 978 978 Processed 19/05/2023 1690567414 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24130420230032873 13/04/2023 GOPINATHAN PILLAI 1613007002WL001224 GOPINATHAN PILLAI 00415 SBIN0012858 978 978 Processed 19/05/2023 1690567421 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24130420230032875 13/04/2023 Sushama B 1613007002WL001224 Sushama B 00415 SBIN0012858 652 652 Processed 19/05/2023 1690567406 MRS SUSHAMA B STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24130420230032877 13/04/2023 Saradamma 1613007002WL001224 Saradamma 00415 SBIN0012858 652 652 Processed 19/05/2023 1690567410 MRS SARADAMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24130420230032878 13/04/2023 Shylajakumary 1613007002WL001224 Shylajakumary 00415 SBIN0012858 978 978 Processed 19/05/2023 1690567407 SHYLAJA KUMARI FEDERAL BANK(607165)
29 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24130420230032881 13/04/2023 Leelamma 1613007002WL001224 Leelamma 00415 SBIN0012858 1304 1304 Processed 19/05/2023 1690567411 MRS LEELAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-020/5090
(Kottamkara) 		1613007002NRG24130420230032883 13/04/2023 SAROJINI A G 1613007002WL001224 SAROJINI A G 00415 SBIN0012858 652 652 Processed 19/05/2023 1690567405 MRS SAROJINI A G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-020/5284
(Kottamkara) 		1613007002NRG24130420230032884 13/04/2023 SREELATHA L 1613007002WL001224 SREELATHA L 00415 SBIN0012858 326 326 Processed 19/05/2023 1690567413 SREELATHA L CANARA BANK(508532)
32 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24130420230032890 13/04/2023 RETNAMMA A 1613007002WL001224 RETNAMMA A 00415 SBIN0012858 978 978 Processed 19/05/2023 1690567409 RETNAMMA A DHANALAXMI BANK(607239)
33 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24130420230032892 13/04/2023 Soumya 1613007002WL001224 Soumya 00415 SBIN0012858 326 326 Processed 19/05/2023 1690567408 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15974 15974
Total 33904 33904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130423APB_FTO_33176 Canara Bank CNRB0014509 KUMBALAM 978
2 Mukuthala KL1613007002_130423APB_FTO_33176 Indian Bank IDIB000K098 KERALAPURAM 16952
3 Mukuthala KL1613007002_130423APB_FTO_33176 State Bank Of India SBIN0012858 KERALAPURAM 15974

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