Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_201023APB_FTO_611880
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) 		1613007002NRG24201020231263526 20/10/2023 K Remani 1613007002WL053065 K Remani 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8020947561 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24201020231263537 20/10/2023 SUDHAKARAN PILLAI S 1613007002WL053065 SUDHAKARAN PILLAI S 00078 CNRB0014509 666 666 Processed 27/11/2023 8020947562 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24201020231263501 20/10/2023 SREEDHARAN PILLAI M 1613007002WL053065 SREEDHARAN PILLAI M 00176 IDIB000K098 999 999 Processed 27/11/2023 8020947568 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24201020231263505 20/10/2023 Shahida M 1613007002WL053065 Shahida M 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020947565 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24201020231263507 20/10/2023 SHYLAJA R 1613007002WL053065 SHYLAJA R 00176 IDIB000K098 999 999 Processed 27/11/2023 8020947579 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24201020231263508 20/10/2023 Subaida Beevi 1613007002WL053065 Subaida Beevi 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020947563 Mrs. Subaida Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24201020231263510 20/10/2023 Saleena 1613007002WL053065 Saleena 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020947573 Mrs. SALEENA J INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24201020231263512 20/10/2023 SOMAN UNNITHAN M 1613007002WL053065 SOMAN UNNITHAN M 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020947538 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24201020231263514 20/10/2023 Leelamma 1613007002WL053065 Leelamma 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947542 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24201020231263516 20/10/2023 Ushakumari 1613007002WL053065 Ushakumari 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020947566 Mrs. . USHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24201020231263518 20/10/2023 Preetha R 1613007002WL053065 Preetha R 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020947572 Mrs. PREETHA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24201020231263519 20/10/2023 Kamarban S 1613007002WL053065 Kamarban S 00176 IDIB000K098 999 999 Processed 27/11/2023 8020947564 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24201020231263522 20/10/2023 SOMAN 1613007002WL053065 SOMAN 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947569 Mr. D SOMAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24201020231263523 20/10/2023 NADARAJAN M 1613007002WL053065 NADARAJAN M 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947571 Mr. NADARAJAN M INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24201020231263525 20/10/2023 MINIMOL L 1613007002WL053065 MINIMOL L 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947574 Mrs. MINIMOL L INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24201020231263527 20/10/2023 SHEENA KUMARI A 1613007002WL053065 SHEENA KUMARI A 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947567 Mrs. SHEENA KUMARI INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24201020231263528 20/10/2023 LEELAMMA P 1613007002WL053065 LEELAMMA P 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947540 Mrs. Leelamma P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24201020231263529 20/10/2023 GEETHA I 1613007002WL053065 GEETHA I 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947541 GEETHA S UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24201020231263530 20/10/2023 VIJAYAN PILLAI 1613007002WL053065 VIJAYAN PILLAI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020947570 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24201020231263531 20/10/2023 SREEDHARANPILLAI 1613007002WL053065 SREEDHARANPILLAI 00176 IDIB000K098 999 999 Processed 27/11/2023 8020947537 Mrs. INDIRAMMA P INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24201020231263532 20/10/2023 SURESH 1613007002WL053065 SURESH 00176 IDIB000K098 999 999 Processed 27/11/2023 8020947578 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24201020231263533 20/10/2023 Muraleedharan Pillai 1613007002WL053065 Muraleedharan Pillai 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947576 Mr. Muraleedharan Pillai INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24201020231263534 20/10/2023 KARUNAKARAN PILLAI 1613007002WL053065 KARUNAKARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947539 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24201020231263535 20/10/2023 MUTHU BEEVI P 1613007002WL053065 MUTHU BEEVI P 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020947575 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 30969 30969
25 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24201020231263524 20/10/2023 SHEEBA N C 1613007002WL053065 SHEEBA N C 00415 SBIN0008668 666 666 Processed 27/11/2023 8020947559 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 666 666
26 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24201020231263497 20/10/2023 KRISHNENDU 1613007002WL053065 KRISHNENDU 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947546 MS KRISHNAINDU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24201020231263498 20/10/2023 Saraswathy 1613007002WL053065 Saraswathy 00415 SBIN0012858 999 999 Processed 27/11/2023 8020947553 MRS SARASWATHY S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24201020231263499 20/10/2023 Jaya T 1613007002WL053065 Jaya T 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947549 MRS JAYA T STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24201020231263502 20/10/2023 LALITHA P 1613007002WL053065 LALITHA P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947554 Mrs. Lalithamma INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24201020231263503 20/10/2023 KRISHANKUMARYAMMA K 1613007002WL053065 KRISHANKUMARYAMMA K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947555 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24201020231263504 20/10/2023 SARASWATHY R 1613007002WL053065 SARASWATHY R 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947558 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24201020231263506 20/10/2023 Suma 1613007002WL053065 Suma 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947557 Mrs. S SUMA INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24201020231263509 20/10/2023 Vijayakumari Amma J 1613007002WL053065 Vijayakumari Amma J 00415 SBIN0012858 999 999 Processed 27/11/2023 8020947556 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24201020231263511 20/10/2023 Ambikavathy L 1613007002WL053065 Ambikavathy L 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947551 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24201020231263513 20/10/2023 Sudarsanan pillai 1613007002WL053065 Sudarsanan pillai 00415 SBIN0012858 666 666 Processed 27/11/2023 8020947552 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24201020231263515 20/10/2023 GOPINATHAN PILLAI 1613007002WL053065 GOPINATHAN PILLAI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947560 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24201020231263517 20/10/2023 Sushama B 1613007002WL053065 Sushama B 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947543 MRS SUSHAMA B STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24201020231263520 20/10/2023 Saradamma 1613007002WL053065 Saradamma 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947548 MRS SARADAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24201020231263521 20/10/2023 Shylajakumary 1613007002WL053065 Shylajakumary 00415 SBIN0012858 666 666 Processed 27/11/2023 8020947544 SHYLAJA KUMARI FEDERAL BANK(607165)
40 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24201020231263536 20/10/2023 RETNAMMA A 1613007002WL053065 RETNAMMA A 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020947547 RETNAMMA A DHANALAXMI BANK(607239)
41 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24201020231263538 20/10/2023 Leelamma K 1613007002WL053065 Leelamma K 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020947550 MRS LEELAMMA K STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24201020231263539 20/10/2023 Soumya 1613007002WL053065 Soumya 00415 SBIN0012858 999 999 Processed 27/11/2023 8020947545 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
43 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24201020231263500 20/10/2023 radhamani 1613007002WL053065 radhamani 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8020947577 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_611880 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_201023APB_FTO_611880 Indian Bank IDIB000K098 KERALAPURAM 30969
3 Mukuthala KL1613007002_201023APB_FTO_611880 State Bank Of India SBIN0008668 CHINNAKKADA 666
4 Mukuthala KL1613007002_201023APB_FTO_611880 State Bank Of India SBIN0012858 KERALAPURAM 23976
5 Mukuthala KL1613007002_201023APB_FTO_611880 State Bank Of India SBIN0070870 KARICODE 1332

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