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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_181023APB_FTO_603129
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24181020231243086 18/10/2023 JALAJA R 1613007002WL052237 JALAJA R 00078 CNRB0003582 1998 1998 Processed 27/11/2023 8020539454 JALAJA R CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24181020231243061 18/10/2023 VIJAYAMMA 1613007002WL052237 VIJAYAMMA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020539457 VIJAYAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24181020231243060 18/10/2023 KARUNAKARAN PILLAI 1613007002WL052237 KARUNAKARAN PILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020539418 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24181020231243058 18/10/2023 SAINABABEEVI 1613007002WL052237 SAINABABEEVI 00409 SIBL0000272 1665 1665 Processed 27/11/2023 8020539417 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
5 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24181020231243088 18/10/2023 REJANI 1613007002WL052237 REJANI 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020539421 MRS REJANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24181020231243057 18/10/2023 Santhamma 1613007002WL052237 Santhamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539451 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24181020231243059 18/10/2023 MANIYAMMA 1613007002WL052237 MANIYAMMA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539435 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24181020231243062 18/10/2023 LALITHA KUMARI 1613007002WL052237 LALITHA KUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539434 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24181020231243063 18/10/2023 NISHA S 1613007002WL052237 NISHA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539447 MRS NISHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24181020231243064 18/10/2023 GOPALAKRISHNAPILLA 1613007002WL052237 GOPALAKRISHNAPILLA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539438 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24181020231243065 18/10/2023 VASANTHAKUMARI K 1613007002WL052237 VASANTHAKUMARI K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020539436 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24181020231243066 18/10/2023 Sreedeviamma 1613007002WL052237 Sreedeviamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539445 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24181020231243067 18/10/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL052237 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539441 SASIKALA O STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24181020231243068 18/10/2023 Girijakumari 1613007002WL052237 Girijakumari 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539425 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24181020231243069 18/10/2023 Ushaprasad 1613007002WL052237 Ushaprasad 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020539426 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24181020231243070 18/10/2023 RADHAMANI AMMA G 1613007002WL052237 RADHAMANI AMMA G 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020539424 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24181020231243071 18/10/2023 Sreelatha C 1613007002WL052237 Sreelatha C 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539422 MRS SREELATHA C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24181020231243072 18/10/2023 Ajitha A 1613007002WL052237 Ajitha A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539423 AJITHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24181020231243073 18/10/2023 Girijakumari 1613007002WL052237 Girijakumari 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539437 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24181020231243074 18/10/2023 AJITHA KUMARI R 1613007002WL052237 AJITHA KUMARI R 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539431 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24181020231243075 18/10/2023 SARASWATHYAMMA J 1613007002WL052237 SARASWATHYAMMA J 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539448 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24181020231243076 18/10/2023 VIJAYAKUMARI N 1613007002WL052237 VIJAYAKUMARI N 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539450 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24181020231243077 18/10/2023 Ambikakumari 1613007002WL052237 Ambikakumari 00415 SBIN0012858 999 999 Processed 27/11/2023 8020539444 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24181020231243078 18/10/2023 GIRIJAKUMARI 1613007002WL052237 GIRIJAKUMARI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539443 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24181020231243079 18/10/2023 RATHNAMMA 1613007002WL052237 RATHNAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539433 MRS RATHNAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24181020231243080 18/10/2023 Sobha 1613007002WL052237 Sobha 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539432 MRS SOBHA V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24181020231243081 18/10/2023 SURENDRAN 1613007002WL052237 SURENDRAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539452 MR SURENDRAN SU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/4833
(Kottamkara) 		1613007002NRG24181020231243082 18/10/2023 SYAMALA N 1613007002WL052237 SYAMALA N 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539442 MRS SYAMALA N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24181020231243083 18/10/2023 CHANDRANPILLA V 1613007002WL052237 CHANDRANPILLA V 00415 SBIN0012858 999 999 Processed 27/11/2023 8020539428 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24181020231243084 18/10/2023 UNNI KRISHNA PILLAI M 1613007002WL052237 UNNI KRISHNA PILLAI M 00415 SBIN0012858 666 666 Processed 27/11/2023 8020539456 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24181020231243087 18/10/2023 SASIDHARAN PILLAI M 1613007002WL052237 SASIDHARAN PILLAI M 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539419 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24181020231243089 18/10/2023 LATHIKAMMA S 1613007002WL052237 LATHIKAMMA S 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539453 MRS LATHIKA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24181020231243090 18/10/2023 PRAMEELA 1613007002WL052237 PRAMEELA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539429 PRAMEELA R HDFC BANK LTD(607152)
34 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24181020231243091 18/10/2023 RAVEENDRAN P 1613007002WL052237 RAVEENDRAN P 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539455 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24181020231243092 18/10/2023 Padmini 1613007002WL052237 Padmini 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539427 MRS PADMINI P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24181020231243093 18/10/2023 SREELATHA 1613007002WL052237 SREELATHA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020539449 MRS SREELATHA O STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24181020231243094 18/10/2023 SINDHU 1613007002WL052237 SINDHU 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020539440 MRS SINDHU V STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24181020231243095 18/10/2023 SYAMALA KUMARI B 1613007002WL052237 SYAMALA KUMARI B 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539430 SYAMALA KUMARI CANARA BANK(508532)
39 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24181020231243096 18/10/2023 PRASANNA KUMARI 1613007002WL052237 PRASANNA KUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539439 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24181020231243097 18/10/2023 SAdanandan 1613007002WL052237 SAdanandan 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020539446 Mr. N SADANANDAN INDIAN BANK(607105)
41 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24181020231243099 18/10/2023 Ambili A 1613007002WL052237 Ambili A 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020539420 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 60939 60939
42 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24181020231243098 18/10/2023 Mariyamma 1613007002WL052237 Mariyamma 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8020539458 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24181020231243085 18/10/2023 Krishnakumari 1613007002WL052237 Krishnakumari 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8020539416 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_181023APB_FTO_603129 Canara Bank CNRB0003582 KUNDARA 1998
2 Mukuthala KL1613007002_181023APB_FTO_603129 Canara Bank CNRB0014509 KUMBALAM 1998
3 Mukuthala KL1613007002_181023APB_FTO_603129 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007002_181023APB_FTO_603129 South Indian Bank SIBL0000272 PERUMPUZHA 1665
5 Mukuthala KL1613007002_181023APB_FTO_603129 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007002_181023APB_FTO_603129 State Bank Of India SBIN0012858 KERALAPURAM 60939
7 Mukuthala KL1613007002_181023APB_FTO_603129 State Bank Of India SBIN0070064 KUNDARA 1332
8 Mukuthala KL1613007002_181023APB_FTO_603129 India Post Payments Bank IPOS0000001 KOLLAM 1998

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