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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:14:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844374
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-13-007-002-020/4918
(Kottamkara) 		1613007002NRG24161220231704207 16/12/2023 K Remani 1613007002WL073231 K Remani 00078 CNRB0014509 333 333 Processed 12/03/2024 1682523872 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24161220231704216 16/12/2023 SUDHAKARAN PILLAI S 1613007002WL073231 SUDHAKARAN PILLAI S 00078 CNRB0014509 1665 1665 Processed 12/03/2024 1682523873 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-019/340
(Kottamkara) 		1613007002NRG24161220231704188 16/12/2023 Sulochana A 1613007002WL073231 Sulochana A 00176 IDIB000K098 666 666 Processed 12/03/2024 1682523886 Smt. Sulochana INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24161220231704190 16/12/2023 SREEDHARAN PILLAI M 1613007002WL073231 SREEDHARAN PILLAI M 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682523879 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24161220231704191 16/12/2023 Shahida M 1613007002WL073231 Shahida M 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1682523876 Mrs. SHAHIDA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24161220231704192 16/12/2023 SHYLAJA R 1613007002WL073231 SHYLAJA R 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682523887 Mrs. SHYLAJA R. INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24161220231704193 16/12/2023 Subaida Beevi 1613007002WL073231 Subaida Beevi 00176 IDIB000K098 333 333 Processed 12/03/2024 1682523874 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24161220231704196 16/12/2023 SOMAN UNNITHAN M 1613007002WL073231 SOMAN UNNITHAN M 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682523857 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24161220231704198 16/12/2023 Leelamma 1613007002WL073231 Leelamma 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682523860 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24161220231704200 16/12/2023 Ushakumari 1613007002WL073231 Ushakumari 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1682523877 Mrs. . USHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24161220231704201 16/12/2023 Kamarban S 1613007002WL073231 Kamarban S 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1682523875 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24161220231704204 16/12/2023 SOMAN 1613007002WL073231 SOMAN 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1682523880 Mr. D SOMAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24161220231704205 16/12/2023 NADARAJAN M 1613007002WL073231 NADARAJAN M 00176 IDIB000K098 666 666 Processed 12/03/2024 1682523882 Mr. NADARAJAN M INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24161220231704208 16/12/2023 SHEENA KUMARI A 1613007002WL073231 SHEENA KUMARI A 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1682523878 Mrs. SHEENA KUMARI INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24161220231704209 16/12/2023 GEETHA I 1613007002WL073231 GEETHA I 00176 IDIB000K098 1332 1332 Processed 12/03/2024 1682523859 GEETHA S UNION BANK OF INDIA(508500)
16 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24161220231704210 16/12/2023 VIJAYAN PILLAI 1613007002WL073231 VIJAYAN PILLAI 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1682523881 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24161220231704211 16/12/2023 SREEDHARANPILLAI 1613007002WL073231 SREEDHARANPILLAI 00176 IDIB000K098 333 333 Processed 12/03/2024 1682523856 Mrs. INDIRAMMA P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24161220231704213 16/12/2023 SURESH 1613007002WL073231 SURESH 00176 IDIB000K098 999 999 Processed 12/03/2024 1682523885 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24161220231704214 16/12/2023 Muraleedharan Pillai 1613007002WL073231 Muraleedharan Pillai 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682523883 Mr. Muraleedharan Pillai INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5997
(Kottamkara) 		1613007002NRG24161220231704215 16/12/2023 USHA S 1613007002WL073231 USHA S 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682523858 Mrs. USHA S INDIAN BANK(607105)
SubTotal 26973 26973
21 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24161220231704206 16/12/2023 SHEEBA N C 1613007002WL073231 SHEEBA N C 00415 SBIN0008668 2331 2331 Processed 12/03/2024 1682523870 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 2331 2331
22 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24161220231704186 16/12/2023 KRISHNENDU 1613007002WL073231 KRISHNENDU 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1682523862 MS KRISHNAINDU STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24161220231704187 16/12/2023 Jaya T 1613007002WL073231 Jaya T 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682523864 MRS JAYA T STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24161220231704194 16/12/2023 Vijayakumari Amma J 1613007002WL073231 Vijayakumari Amma J 00415 SBIN0012858 666 666 Processed 12/03/2024 1682523869 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24161220231704195 16/12/2023 Ambikavathy L 1613007002WL073231 Ambikavathy L 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682523866 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24161220231704197 16/12/2023 Sudarsanan pillai 1613007002WL073231 Sudarsanan pillai 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682523868 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24161220231704199 16/12/2023 GOPINATHAN PILLAI 1613007002WL073231 GOPINATHAN PILLAI 00415 SBIN0012858 333 333 Processed 12/03/2024 1682523871 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24161220231704202 16/12/2023 Saradamma 1613007002WL073231 Saradamma 00415 SBIN0012858 666 666 Processed 12/03/2024 1682523863 MRS SARADAMMA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24161220231704203 16/12/2023 Shylajakumary 1613007002WL073231 Shylajakumary 00415 SBIN0012858 999 999 Processed 12/03/2024 1682523861 SHYLAJA KUMARI FEDERAL BANK(607165)
30 Mukuthala KL-13-007-002-020/5672
(Kottamkara) 		1613007002NRG24161220231704212 16/12/2023 SUMA S 1613007002WL073231 SUMA S 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1682523867 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24161220231704217 16/12/2023 Leelamma K 1613007002WL073231 Leelamma K 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682523865 MRS LEELAMMA K STATE BANK OF INDIA(508548)
SubTotal 14319 14319
32 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24161220231704189 16/12/2023 radhamani 1613007002WL073231 radhamani 00415 SBIN0070870 1665 1665 Processed 13/03/2024 1682523884 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 47286 47286

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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_844374 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_161223APB_FTO_844374 Indian Bank IDIB000K098 KERALAPURAM 26973
3 Mukuthala KL1613007002_161223APB_FTO_844374 State Bank Of India SBIN0008668 CHINNAKKADA 2331
4 Mukuthala KL1613007002_161223APB_FTO_844374 State Bank Of India SBIN0012858 KERALAPURAM 14319
5 Mukuthala KL1613007002_161223APB_FTO_844374 State Bank Of India SBIN0070870 KARICODE 1665

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