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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844788
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) 		1613007002NRG24161220231705314 16/12/2023 LALITHA C 1613007002WL073270 LALITHA C 00078 CNRB0014509 1998 1998 Processed 12/03/2024 1679439376 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24161220231705313 16/12/2023 AYYAPPAN ACHARY 1613007002WL073270 AYYAPPAN ACHARY 00176 IDIB000K098 333 333 Processed 12/03/2024 1679439358 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24161220231705317 16/12/2023 Sreekala 1613007002WL073270 Sreekala 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1679439379 MRS SREEKALA M STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24161220231705320 16/12/2023 HARIDASAN A 1613007002WL073270 HARIDASAN A 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1679439353 Mr. A HARIDASAN INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24161220231705322 16/12/2023 Devayani 1613007002WL073270 Devayani 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1679439356 Mrs. . DEVAYANI INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/393
(Kottamkara) 		1613007002NRG24161220231705326 16/12/2023 ANITHA 1613007002WL073270 ANITHA 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1679439354 Mrs. Anitha V INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24161220231705331 16/12/2023 THAMPIPILLAI 1613007002WL073270 THAMPIPILLAI 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1679439357 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24161220231705332 16/12/2023 MINI R 1613007002WL073270 MINI R 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1679439355 Mrs. Mini R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24161220231705334 16/12/2023 INDIRA S 1613007002WL073270 INDIRA S 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1679439383 Mrs. Indira S INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/6659
(Kottamkara) 		1613007002NRG24161220231705335 16/12/2023 GEETHA 1613007002WL073270 GEETHA 00176 IDIB000K098 999 999 Processed 12/03/2024 1679439382 Mrs. GEETHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24161220231705336 16/12/2023 Parameswaran Pillai A 1613007002WL073270 Parameswaran Pillai A 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1679439377 Mr. Parameswaran Pillai INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24161220231705337 16/12/2023 MINI A R 1613007002WL073270 MINI A R 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1679439380 Mrs. MINI A R INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24161220231705338 16/12/2023 SHEEJA S 1613007002WL073270 SHEEJA S 00176 IDIB000K098 333 333 Processed 12/03/2024 1679439378 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 19314 19314
14 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24161220231705321 16/12/2023 VIJAYAN K 1613007002WL073270 VIJAYAN K 00177 IOBA0002683 2331 2331 Processed 12/03/2024 1679439371 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
15 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24161220231705308 16/12/2023 Usha 1613007002WL073270 Usha 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1679439364 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24161220231705309 16/12/2023 CHANDRAN PILLAI J 1613007002WL073270 CHANDRAN PILLAI J 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1679439363 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24161220231705310 16/12/2023 SURESH 1613007002WL073270 SURESH 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679439372 SURESH B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24161220231705311 16/12/2023 Haridasan Pillai 1613007002WL073270 Haridasan Pillai 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679439366 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24161220231705312 16/12/2023 Nazeema 1613007002WL073270 Nazeema 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679439359 Mrs. Nazeema N N INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24161220231705315 16/12/2023 VEERAMMA 1613007002WL073270 VEERAMMA 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679439361 VEERAMMA T C CANARA BANK(508532)
21 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24161220231705316 16/12/2023 ANITHAKRISHNAN G 1613007002WL073270 ANITHAKRISHNAN G 00415 SBIN0012858 999 999 Processed 12/03/2024 1679439370 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24161220231705318 16/12/2023 Maya S 1613007002WL073270 Maya S 00415 SBIN0012858 999 999 Processed 12/03/2024 1679439374 MRS MAYA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-004/3186
(Kottamkara) 		1613007002NRG24161220231705319 16/12/2023 LAILAMMA K 1613007002WL073270 LAILAMMA K 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1679439360 LAILAMMA K INDIAN OVERSEAS BANK(508541)
24 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24161220231705324 16/12/2023 Salini 1613007002WL073270 Salini 00415 SBIN0012858 666 666 Processed 12/03/2024 1679439368 MRS SALINI S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24161220231705325 16/12/2023 LEKSHMI N 1613007002WL073270 LEKSHMI N 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1679439362 LEKSHMI J CANARA BANK(508532)
26 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24161220231705327 16/12/2023 Usha 1613007002WL073270 Usha 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679439365 MRS USHA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24161220231705328 16/12/2023 PRAMEELA 1613007002WL073270 PRAMEELA 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679439367 MRS PRAMEELA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24161220231705329 16/12/2023 RENJINI 1613007002WL073270 RENJINI 00415 SBIN0012858 999 999 Processed 12/03/2024 1679439369 MRS RENJINI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24161220231705330 16/12/2023 THANKAMANI 1613007002WL073270 THANKAMANI 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679439373 MRS THANKAMANI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24161220231705333 16/12/2023 KAMALAKUMARI S 1613007002WL073270 KAMALAKUMARI S 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679439375 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 26307 26307
31 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24161220231705323 16/12/2023 VIJAYA LEKSHMI T 1613007002WL073270 VIJAYA LEKSHMI T 00415 SBIN0070870 333 333 Processed 12/03/2024 1679439381 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844788 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_161223APB_FTO_844788 Indian Bank IDIB000K098 KERALAPURAM 19314
3 Mukuthala KL1613007002_161223APB_FTO_844788 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2331
4 Mukuthala KL1613007002_161223APB_FTO_844788 State Bank Of India SBIN0012858 KERALAPURAM 26307
5 Mukuthala KL1613007002_161223APB_FTO_844788 State Bank Of India SBIN0070870 KARICODE 333

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