Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_131023APB_FTO_588463
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) 		1613007002NRG24131020231201837 13/10/2023 K Remani 1613007002WL050342 K Remani 00078 CNRB0014509 999 999 Processed 10/11/2023 7352989316 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-019/340
(Kottamkara) 		1613007002NRG24131020231201811 13/10/2023 Sulochana A 1613007002WL050342 Sulochana A 00176 IDIB000K098 666 666 Processed 10/11/2023 7352989332 Smt. Sulochana INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24131020231201813 13/10/2023 SREEDHARAN PILLAI M 1613007002WL050342 SREEDHARAN PILLAI M 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989323 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24131020231201817 13/10/2023 Shahida M 1613007002WL050342 Shahida M 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7352989305 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24131020231201819 13/10/2023 SHYLAJA R 1613007002WL050342 SHYLAJA R 00176 IDIB000K098 666 666 Processed 10/11/2023 7352989333 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24131020231201820 13/10/2023 Subaida Beevi 1613007002WL050342 Subaida Beevi 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989306 Mrs. Subaida Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24131020231201822 13/10/2023 Saleena 1613007002WL050342 Saleena 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989310 Mrs. SALEENA J INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24131020231201824 13/10/2023 SOMAN UNNITHAN M 1613007002WL050342 SOMAN UNNITHAN M 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989291 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24131020231201826 13/10/2023 Leelamma 1613007002WL050342 Leelamma 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7352989295 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24131020231201828 13/10/2023 Ushakumari 1613007002WL050342 Ushakumari 00176 IDIB000K098 999 999 Processed 10/11/2023 7352989307 Mrs. . USHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24131020231201830 13/10/2023 Preetha R 1613007002WL050342 Preetha R 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989308 Mrs. PREETHA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24131020231201833 13/10/2023 SOMAN 1613007002WL050342 SOMAN 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7352989330 Mr. D SOMAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24131020231201834 13/10/2023 NADARAJAN M 1613007002WL050342 NADARAJAN M 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989318 Mr. NADARAJAN M INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24131020231201836 13/10/2023 MINIMOL L 1613007002WL050342 MINIMOL L 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989319 Mrs. MINIMOL L INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24131020231201839 13/10/2023 SHEENA KUMARI A 1613007002WL050342 SHEENA KUMARI A 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7352989315 Mrs. SHEENA KUMARI INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24131020231201840 13/10/2023 LEELAMMA P 1613007002WL050342 LEELAMMA P 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989293 Mrs. Leelamma P INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24131020231201841 13/10/2023 GEETHA I 1613007002WL050342 GEETHA I 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989294 GEETHA S UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24131020231201842 13/10/2023 VIJAYAN PILLAI 1613007002WL050342 VIJAYAN PILLAI 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989324 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24131020231201843 13/10/2023 SREEDHARANPILLAI 1613007002WL050342 SREEDHARANPILLAI 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989290 Mrs. INDIRAMMA P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24131020231201844 13/10/2023 SURESH 1613007002WL050342 SURESH 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7352989327 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24131020231201845 13/10/2023 Muraleedharan Pillai 1613007002WL050342 Muraleedharan Pillai 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989326 Mr. Muraleedharan Pillai INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24131020231201846 13/10/2023 KARUNAKARAN PILLAI 1613007002WL050342 KARUNAKARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7352989292 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24131020231201847 13/10/2023 MUTHU BEEVI P 1613007002WL050342 MUTHU BEEVI P 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7352989325 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 37296 37296
24 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24131020231201835 13/10/2023 SHEEBA N C 1613007002WL050342 SHEEBA N C 00415 SBIN0008668 333 333 Processed 10/11/2023 7352989317 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 333 333
25 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24131020231201808 13/10/2023 KRISHNENDU 1613007002WL050342 KRISHNENDU 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7352989299 MS KRISHNAINDU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24131020231201809 13/10/2023 Saraswathy 1613007002WL050342 Saraswathy 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7352989311 MRS SARASWATHY S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24131020231201810 13/10/2023 Jaya T 1613007002WL050342 Jaya T 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7352989302 MRS JAYA T STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24131020231201814 13/10/2023 LALITHA P 1613007002WL050342 LALITHA P 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7352989312 Mrs. Lalithamma INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24131020231201815 13/10/2023 KRISHANKUMARYAMMA K 1613007002WL050342 KRISHANKUMARYAMMA K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7352989320 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24131020231201816 13/10/2023 SARASWATHY R 1613007002WL050342 SARASWATHY R 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7352989314 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24131020231201818 13/10/2023 Suma 1613007002WL050342 Suma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7352989321 Mrs. S SUMA INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24131020231201821 13/10/2023 Vijayakumari Amma J 1613007002WL050342 Vijayakumari Amma J 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7352989313 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24131020231201823 13/10/2023 Ambikavathy L 1613007002WL050342 Ambikavathy L 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7352989322 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24131020231201825 13/10/2023 Sudarsanan pillai 1613007002WL050342 Sudarsanan pillai 00415 SBIN0012858 333 333 Processed 11/11/2023 7352989329 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24131020231201827 13/10/2023 GOPINATHAN PILLAI 1613007002WL050342 GOPINATHAN PILLAI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7352989328 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24131020231201829 13/10/2023 Sushama B 1613007002WL050342 Sushama B 00415 SBIN0012858 999 999 Processed 10/11/2023 7352989296 MRS SUSHAMA B STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24131020231201831 13/10/2023 Saradamma 1613007002WL050342 Saradamma 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7352989301 MRS SARADAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24131020231201832 13/10/2023 Shylajakumary 1613007002WL050342 Shylajakumary 00415 SBIN0012858 999 999 Processed 10/11/2023 7352989297 SHYLAJA KUMARI FEDERAL BANK(607165)
39 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24131020231201838 13/10/2023 Leelamma 1613007002WL050342 Leelamma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7352989303 MRS LEELAMMA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24131020231201848 13/10/2023 RETNAMMA A 1613007002WL050342 RETNAMMA A 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7352989300 RETNAMMA A DHANALAXMI BANK(607239)
41 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24131020231201849 13/10/2023 RADHAMMA S 1613007002WL050342 RADHAMMA S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7352989331 MRS RADHAMMA S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24131020231201850 13/10/2023 Leelamma K 1613007002WL050342 Leelamma K 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7352989309 MRS LEELAMMA K STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24131020231201851 13/10/2023 Soumya 1613007002WL050342 Soumya 00415 SBIN0012858 999 999 Processed 11/11/2023 7352989298 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29637 29637
44 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24131020231201812 13/10/2023 radhamani 1613007002WL050342 radhamani 00415 SBIN0070870 1332 1332 Processed 11/11/2023 7352989304 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588463 Canara Bank CNRB0014509 KUMBALAM 999
2 Mukuthala KL1613007002_131023APB_FTO_588463 Indian Bank IDIB000K098 KERALAPURAM 37296
3 Mukuthala KL1613007002_131023APB_FTO_588463 State Bank Of India SBIN0008668 CHINNAKKADA 333
4 Mukuthala KL1613007002_131023APB_FTO_588463 State Bank Of India SBIN0012858 KERALAPURAM 29637
5 Mukuthala KL1613007002_131023APB_FTO_588463 State Bank Of India SBIN0070870 KARICODE 1332

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