Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_270723APB_FTO_337516
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-13-007-002-020/568
(Kottamkara) 		1613007002NRG24270720230634870 27/07/2023 Radhamani 1613007002WL026873 Radhamani 00078 CNRB0014509 1324 1324 Processed 03/08/2023 4139173303 RADHAMANI CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24270720230634876 27/07/2023 SUDHAKARAN PILLAI S 1613007002WL026873 SUDHAKARAN PILLAI S 00078 CNRB0014509 662 662 Processed 03/08/2023 4139173304 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 1986 1986
3 Mukuthala KL-13-007-002-019/340
(Kottamkara) 		1613007002NRG24270720230634837 27/07/2023 Sulochana A 1613007002WL026873 Sulochana A 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173318 Smt. SULOCHANA.A . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24270720230634839 27/07/2023 SREEDHARAN PILLAI M 1613007002WL026873 SREEDHARAN PILLAI M 00176 IDIB000K098 662 662 Processed 03/08/2023 4139173309 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24270720230634844 27/07/2023 Shahida M 1613007002WL026873 Shahida M 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173307 Mrs. SHAHIDA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24270720230634846 27/07/2023 SHYLAJA R 1613007002WL026873 SHYLAJA R 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173319 Mrs. SHYLAJA R. INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24270720230634847 27/07/2023 Subaida Beevi 1613007002WL026873 Subaida Beevi 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173305 Mrs. Subaida Beevi INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24270720230634849 27/07/2023 Saleena 1613007002WL026873 Saleena 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173320 Mrs. SALEENA J INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24270720230634851 27/07/2023 SOMAN UNNITHAN M 1613007002WL026873 SOMAN UNNITHAN M 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173291 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24270720230634853 27/07/2023 Leelamma 1613007002WL026873 Leelamma 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173330 Mrs. LEELA AMMA INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24270720230634855 27/07/2023 Ushakumari 1613007002WL026873 Ushakumari 00176 IDIB000K098 993 993 Processed 03/08/2023 4139173308 Mrs. . USHA KUMARY INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24270720230634857 27/07/2023 Preetha R 1613007002WL026873 Preetha R 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173312 Mrs. PREETHA R INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24270720230634858 27/07/2023 Kamarban S 1613007002WL026873 Kamarban S 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173306 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24270720230634861 27/07/2023 SUJATHA S 1613007002WL026873 SUJATHA S 00176 IDIB000K098 993 993 Processed 03/08/2023 4139173310 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24270720230634862 27/07/2023 NADARAJAN M 1613007002WL026873 NADARAJAN M 00176 IDIB000K098 993 993 Processed 03/08/2023 4139173321 Mr. NADARAJAN M INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24270720230634863 27/07/2023 MINIMOL L 1613007002WL026873 MINIMOL L 00176 IDIB000K098 993 993 Processed 03/08/2023 4139173313 Mrs. MINIMOL L INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24270720230634865 27/07/2023 LEELAMMA P 1613007002WL026873 LEELAMMA P 00176 IDIB000K098 993 993 Processed 03/08/2023 4139173332 Mrs. Leelamma P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24270720230634867 27/07/2023 GEETHA I 1613007002WL026873 GEETHA I 00176 IDIB000K098 662 662 Processed 03/08/2023 4139173331 GEETHA S UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24270720230634868 27/07/2023 VIJAYAN PILLAI 1613007002WL026873 VIJAYAN PILLAI 00176 IDIB000K098 993 993 Processed 03/08/2023 4139173311 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24270720230634869 27/07/2023 SREEDHARANPILLAI 1613007002WL026873 SREEDHARANPILLAI 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173290 Mrs. INDIRAMMA P INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24270720230634871 27/07/2023 SURESH 1613007002WL026873 SURESH 00176 IDIB000K098 662 662 Processed 03/08/2023 4139173317 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24270720230634872 27/07/2023 Muraleedharan Pillai 1613007002WL026873 Muraleedharan Pillai 00176 IDIB000K098 993 993 Processed 03/08/2023 4139173315 Mr. Muraleedharan Pillai INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24270720230634873 27/07/2023 KARUNAKARAN PILLAI 1613007002WL026873 KARUNAKARAN PILLAI 00176 IDIB000K098 662 662 Processed 03/08/2023 4139173292 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24270720230634874 27/07/2023 MUTHU BEEVI P 1613007002WL026873 MUTHU BEEVI P 00176 IDIB000K098 1324 1324 Processed 03/08/2023 4139173314 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 24163 24163
25 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24270720230634835 27/07/2023 KRISHNENDU 1613007002WL026873 KRISHNENDU 00415 SBIN0012858 662 662 Processed 03/08/2023 4139173327 MS KRISHNAINDU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24270720230634840 27/07/2023 LALITHA P 1613007002WL026873 LALITHA P 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173324 Mrs. Lalithamma INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-020/1274
(Kottamkara) 		1613007002NRG24270720230634841 27/07/2023 Sarojiniyamma 1613007002WL026873 Sarojiniyamma 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173301 MRS SAROJINYAMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24270720230634842 27/07/2023 KRISHANKUMARYAMMA K 1613007002WL026873 KRISHANKUMARYAMMA K 00415 SBIN0012858 993 993 Processed 03/08/2023 4139173323 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24270720230634843 27/07/2023 SARASWATHY R 1613007002WL026873 SARASWATHY R 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173300 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24270720230634845 27/07/2023 Suma 1613007002WL026873 Suma 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173322 Mrs. S SUMA INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24270720230634848 27/07/2023 Vijayakumari Amma J 1613007002WL026873 Vijayakumari Amma J 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173299 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24270720230634850 27/07/2023 Ambikavathy L 1613007002WL026873 Ambikavathy L 00415 SBIN0012858 993 993 Processed 03/08/2023 4139173326 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24270720230634852 27/07/2023 Sudarsanan pillai 1613007002WL026873 Sudarsanan pillai 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173325 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24270720230634854 27/07/2023 GOPINATHAN PILLAI 1613007002WL026873 GOPINATHAN PILLAI 00415 SBIN0012858 993 993 Processed 03/08/2023 4139173302 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24270720230634856 27/07/2023 Sushama B 1613007002WL026873 Sushama B 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173293 MRS SUSHAMA B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24270720230634859 27/07/2023 Saradamma 1613007002WL026873 Saradamma 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173296 MRS SARADAMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24270720230634860 27/07/2023 Shylajakumary 1613007002WL026873 Shylajakumary 00415 SBIN0012858 993 993 Processed 03/08/2023 4139173294 SHYLAJA KUMARI FEDERAL BANK(607165)
38 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24270720230634864 27/07/2023 Leelamma 1613007002WL026873 Leelamma 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173297 MRS LEELAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/5090
(Kottamkara) 		1613007002NRG24270720230634866 27/07/2023 SAROJINI A G 1613007002WL026873 SAROJINI A G 00415 SBIN0012858 993 993 Processed 03/08/2023 4139173329 MRS SAROJINI A G STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24270720230634875 27/07/2023 RETNAMMA A 1613007002WL026873 RETNAMMA A 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173295 RETNAMMA A DHANALAXMI BANK(607239)
41 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24270720230634877 27/07/2023 Leelamma K 1613007002WL026873 Leelamma K 00415 SBIN0012858 993 993 Processed 03/08/2023 4139173298 MRS LEELAMMA K STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24270720230634878 27/07/2023 Soumya 1613007002WL026873 Soumya 00415 SBIN0012858 1324 1324 Processed 03/08/2023 4139173328 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21184 21184
43 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24270720230634838 27/07/2023 radhamani 1613007002WL026873 radhamani 00415 SBIN0070870 1324 1324 Processed 03/08/2023 4139173316 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
44 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24270720230634836 27/07/2023 Pradyumnan M 1613007002WL026873 Pradyumnan M 00691 IPOS0000001 1324 1324 Processed 03/08/2023 4139173289 PRADYUMNANM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 49981 49981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270723APB_FTO_337516 Canara Bank CNRB0014509 KUMBALAM 1986
2 Mukuthala KL1613007002_270723APB_FTO_337516 Indian Bank IDIB000K098 KERALAPURAM 24163
3 Mukuthala KL1613007002_270723APB_FTO_337516 State Bank Of India SBIN0012858 KERALAPURAM 21184
4 Mukuthala KL1613007002_270723APB_FTO_337516 State Bank Of India SBIN0070870 KARICODE 1324
5 Mukuthala KL1613007002_270723APB_FTO_337516 India Post Payments Bank IPOS0000001 KOLLAM 1324

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