Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_171123APB_FTO_714205
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-13-007-002-004/2766
(Kottamkara) 		1613007002NRG24171120231488681 17/11/2023 SUDHARMA 1613007002WL063364 SUDHARMA 00078 CNRB0014509 1665 1665 Processed 01/01/2024 9010305972 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24171120231488689 17/11/2023 LALITHA C 1613007002WL063364 LALITHA C 00078 CNRB0014509 2331 2331 Processed 01/01/2024 9010305971 Mrs. Lalitha INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24171120231488709 17/11/2023 CHANDRAPILLA 1613007002WL063364 CHANDRAPILLA 00078 CNRB0014509 1998 1998 Processed 01/01/2024 9010305969 CHANDRAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24171120231488725 17/11/2023 Chandramathiamma 1613007002WL063364 Chandramathiamma 00078 CNRB0014509 1665 1665 Processed 01/01/2024 9010305970 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 7659 7659
5 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24171120231488686 17/11/2023 AYYAPPAN ACHARY 1613007002WL063364 AYYAPPAN ACHARY 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010305993 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24171120231488687 17/11/2023 RAJIMOL M 1613007002WL063364 RAJIMOL M 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305977 Mrs. RAJIMOL M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24171120231488692 17/11/2023 Sreekala 1613007002WL063364 Sreekala 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305976 MRS SREEKALA M STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24171120231488694 17/11/2023 HARIDASAN A 1613007002WL063364 HARIDASAN A 00176 IDIB000K098 999 999 Processed 01/01/2024 9010305986 Mr. A HARIDASAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24171120231488698 17/11/2023 Selva T 1613007002WL063364 Selva T 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010305992 Mrs. SELVA T INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/3436
(Kottamkara) 		1613007002NRG24171120231488699 17/11/2023 SAJEEVAN 1613007002WL063364 SAJEEVAN 00176 IDIB000K098 333 333 Processed 01/01/2024 9010305975 Mr. SAJEEVAN G INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24171120231488700 17/11/2023 Devayani 1613007002WL063364 Devayani 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305988 Mrs. . DEVAYANI INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24171120231488702 17/11/2023 GOPINATHAN K 1613007002WL063364 GOPINATHAN K 00176 IDIB000K098 999 999 Processed 01/01/2024 9010305985 Mr. K GOPINATHAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24171120231488710 17/11/2023 Beena 1613007002WL063364 Beena 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305994 Mrs. BEENA VARGHESE INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24171120231488716 17/11/2023 Sudarsanan Chettiyar 1613007002WL063364 Sudarsanan Chettiyar 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010305984 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24171120231488717 17/11/2023 CHITHRA 1613007002WL063364 CHITHRA 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305990 Mrs. CHITHRA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24171120231488718 17/11/2023 PRASANNA 1613007002WL063364 PRASANNA 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305989 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24171120231488719 17/11/2023 THAMPIPILLAI 1613007002WL063364 THAMPIPILLAI 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305991 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24171120231488720 17/11/2023 MINI R 1613007002WL063364 MINI R 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9010305987 Mrs. Mini R INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24171120231488722 17/11/2023 INDIRA S 1613007002WL063364 INDIRA S 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305983 Mrs. Indira S INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/6659
(Kottamkara) 		1613007002NRG24171120231488723 17/11/2023 GEETHA 1613007002WL063364 GEETHA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010305982 Mrs. GEETHA INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24171120231488724 17/11/2023 Parameswaran Pillai A 1613007002WL063364 Parameswaran Pillai A 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010305973 Mr. Parameswaran Pillai INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24171120231488727 17/11/2023 SHEEJA S 1613007002WL063364 SHEEJA S 00176 IDIB000K098 999 999 Processed 01/01/2024 9010305974 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 30303 30303
23 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24171120231488697 17/11/2023 VIJAYAN K 1613007002WL063364 VIJAYAN K 00177 IOBA0002683 333 333 Processed 01/01/2024 9010305957 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
24 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24171120231488678 17/11/2023 Usha 1613007002WL063364 Usha 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305949 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24171120231488680 17/11/2023 CHANDRAN PILLAI J 1613007002WL063364 CHANDRAN PILLAI J 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305948 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24171120231488682 17/11/2023 DEEPA KUMARI 1613007002WL063364 DEEPA KUMARI 00415 SBIN0012858 333 333 Processed 01/01/2024 9010305966 DEEPAKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24171120231488683 17/11/2023 SURESH 1613007002WL063364 SURESH 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010305958 SURESH B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24171120231488684 17/11/2023 Haridasan Pillai 1613007002WL063364 Haridasan Pillai 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305952 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24171120231488685 17/11/2023 Nazeema 1613007002WL063364 Nazeema 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305995 Mrs. Nazeema N N INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24171120231488688 17/11/2023 DEVAKI 1613007002WL063364 DEVAKI 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305960 MRS DEVAKI N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24171120231488690 17/11/2023 VEERAMMA 1613007002WL063364 VEERAMMA 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305996 VEERAMMA T C CANARA BANK(508532)
32 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24171120231488691 17/11/2023 ANITHAKRISHNAN G 1613007002WL063364 ANITHAKRISHNAN G 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305956 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24171120231488693 17/11/2023 Maya S 1613007002WL063364 Maya S 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305965 MRS MAYA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24171120231488695 17/11/2023 Seethamanyamma C 1613007002WL063364 Seethamanyamma C 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305963 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24171120231488696 17/11/2023 KUMARI LEKHA L 1613007002WL063364 KUMARI LEKHA L 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305961 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24171120231488701 17/11/2023 SREEKALA 1613007002WL063364 SREEKALA 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305967 MRS SREEKALA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24171120231488703 17/11/2023 LEELAMANI S 1613007002WL063364 LEELAMANI S 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305959 LEELAMANI CANARA BANK(508532)
38 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24171120231488704 17/11/2023 Jayakumar 1613007002WL063364 Jayakumar 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010305950 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24171120231488706 17/11/2023 Salini 1613007002WL063364 Salini 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305954 MRS SALINI S STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24171120231488707 17/11/2023 LEKSHMI N 1613007002WL063364 LEKSHMI N 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305997 LEKSHMI J CANARA BANK(508532)
41 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24171120231488711 17/11/2023 Usha 1613007002WL063364 Usha 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010305951 MRS USHA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24171120231488712 17/11/2023 VIJAYAKUMARI 1613007002WL063364 VIJAYAKUMARI 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010305962 Mrs. Vijayakumari Amma INDIAN BANK(607105)
43 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24171120231488713 17/11/2023 PRAMEELA 1613007002WL063364 PRAMEELA 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305953 MRS PRAMEELA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24171120231488714 17/11/2023 RENJINI 1613007002WL063364 RENJINI 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305955 MRS RENJINI STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24171120231488715 17/11/2023 THANKAMANI 1613007002WL063364 THANKAMANI 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010305964 MRS THANKAMANI STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24171120231488721 17/11/2023 KAMALAKUMARI S 1613007002WL063364 KAMALAKUMARI S 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010305968 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 44955 44955
47 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24171120231488679 17/11/2023 AMBILI S 1613007002WL063364 AMBILI S 00415 SBIN0070870 666 666 Processed 01/01/2024 9010305978 MRS AMBILI S STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24171120231488705 17/11/2023 VIJAYA LEKSHMI T 1613007002WL063364 VIJAYA LEKSHMI T 00415 SBIN0070870 2331 2331 Processed 01/01/2024 9010305979 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24171120231488708 17/11/2023 Thulaseedaranpillai 1613007002WL063364 Thulaseedaranpillai 00415 SBIN0070870 1998 1998 Processed 01/01/2024 9010305980 D THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24171120231488726 17/11/2023 Vijayamma 1613007002WL063364 Vijayamma 00415 SBIN0070870 999 999 Processed 01/01/2024 9010305981 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714205 Canara Bank CNRB0014509 KUMBALAM 7659
2 Mukuthala KL1613007002_171123APB_FTO_714205 Indian Bank IDIB000K098 KERALAPURAM 30303
3 Mukuthala KL1613007002_171123APB_FTO_714205 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 333
4 Mukuthala KL1613007002_171123APB_FTO_714205 State Bank Of India SBIN0012858 KERALAPURAM 44955
5 Mukuthala KL1613007002_171123APB_FTO_714205 State Bank Of India SBIN0070870 KARICODE 5994

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