Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290923APB_FTO_532242
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) 		1613007002NRG24290920231086393 29/09/2023 JALAJA R 1613007002WL045098 JALAJA R 00078 CNRB0003582 1550 1550 Processed 10/11/2023 7327811022 JALAJA R CANARA BANK(508532)
SubTotal 1550 1550
2 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24290920231086359 29/09/2023 VIJAYAMMA 1613007002WL045098 VIJAYAMMA 00078 CNRB0014509 1550 1550 Processed 10/11/2023 7327811048 VIJAYAMMA CANARA BANK(508532)
SubTotal 1550 1550
3 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24290920231086357 29/09/2023 KARUNAKARAN PILLAI 1613007002WL045098 KARUNAKARAN PILLAI 00176 IDIB000K098 1550 1550 Processed 10/11/2023 7327811014 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1550 1550
4 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24290920231086354 29/09/2023 SAINABABEEVI 1613007002WL045098 SAINABABEEVI 00409 SIBL0000272 1550 1550 Processed 10/11/2023 7327811013 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1550 1550
5 Mukuthala KL-13-007-002-002/6619
(Kottamkara) 		1613007002NRG24290920231086405 29/09/2023 BINDHU 1613007002WL045098 BINDHU 00415 SBIN0012316 620 620 Processed 10/11/2023 7327811026 MRS BINDHU STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24290920231086413 29/09/2023 SUSEELA 1613007002WL045098 SUSEELA 00415 SBIN0012316 1550 1550 Processed 10/11/2023 7327811029 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2170 2170
7 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24290920231086353 29/09/2023 Santhamma 1613007002WL045098 Santhamma 00415 SBIN0012858 930 930 Processed 10/11/2023 7327811018 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24290920231086355 29/09/2023 Rahiyanath Beevi 1613007002WL045098 Rahiyanath Beevi 00415 SBIN0012858 620 620 Processed 10/11/2023 7327811016 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24290920231086356 29/09/2023 MANIYAMMA 1613007002WL045098 MANIYAMMA 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811047 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24290920231086360 29/09/2023 LALITHA KUMARI 1613007002WL045098 LALITHA KUMARI 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811045 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24290920231086362 29/09/2023 NISHA S 1613007002WL045098 NISHA S 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811046 MRS NISHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24290920231086363 29/09/2023 GOPALAKRISHNAPILLA 1613007002WL045098 GOPALAKRISHNAPILLA 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811017 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24290920231086365 29/09/2023 VASANTHAKUMARI K 1613007002WL045098 VASANTHAKUMARI K 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811054 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24290920231086366 29/09/2023 Sreedeviamma 1613007002WL045098 Sreedeviamma 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811049 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24290920231086368 29/09/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL045098 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811055 SASIKALA O STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24290920231086369 29/09/2023 Girijakumari 1613007002WL045098 Girijakumari 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811037 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24290920231086371 29/09/2023 Ushaprasad 1613007002WL045098 Ushaprasad 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811038 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24290920231086372 29/09/2023 RADHAMANI AMMA G 1613007002WL045098 RADHAMANI AMMA G 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811036 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24290920231086374 29/09/2023 Sreelatha C 1613007002WL045098 Sreelatha C 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811034 MRS SREELATHA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24290920231086375 29/09/2023 Ajitha A 1613007002WL045098 Ajitha A 00415 SBIN0012858 310 310 Processed 10/11/2023 7327811035 AJITHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24290920231086377 29/09/2023 Girijakumari 1613007002WL045098 Girijakumari 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811050 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24290920231086378 29/09/2023 SHEEBA B 1613007002WL045098 SHEEBA B 00415 SBIN0012858 310 310 Processed 10/11/2023 7327811033 SHEEBA S CANARA BANK(508532)
23 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24290920231086379 29/09/2023 AJITHA KUMARI R 1613007002WL045098 AJITHA KUMARI R 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811043 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24290920231086380 29/09/2023 SARASWATHYAMMA J 1613007002WL045098 SARASWATHYAMMA J 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811015 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24290920231086381 29/09/2023 VIJAYAKUMARI N 1613007002WL045098 VIJAYAKUMARI N 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811051 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24290920231086382 29/09/2023 Ambikakumari 1613007002WL045098 Ambikakumari 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811052 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24290920231086383 29/09/2023 GIRIJAKUMARI 1613007002WL045098 GIRIJAKUMARI 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811019 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24290920231086385 29/09/2023 RATHNAMMA 1613007002WL045098 RATHNAMMA 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811044 MRS RATHNAMMA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24290920231086387 29/09/2023 SURENDRAN 1613007002WL045098 SURENDRAN 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811027 MR SURENDRAN SU STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24290920231086389 29/09/2023 CHANDRANPILLA V 1613007002WL045098 CHANDRANPILLA V 00415 SBIN0012858 1240 1240 Processed 10/11/2023 7327811040 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24290920231086390 29/09/2023 UNNI KRISHNA PILLAI M 1613007002WL045098 UNNI KRISHNA PILLAI M 00415 SBIN0012858 930 930 Processed 10/11/2023 7327811024 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24290920231086396 29/09/2023 SASIDHARAN PILLAI M 1613007002WL045098 SASIDHARAN PILLAI M 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811031 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24290920231086398 29/09/2023 LATHIKAMMA S 1613007002WL045098 LATHIKAMMA S 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811025 MRS LATHIKA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24290920231086400 29/09/2023 PRAMEELA 1613007002WL045098 PRAMEELA 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811041 PRAMEELA R HDFC BANK LTD(607152)
35 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24290920231086401 29/09/2023 RAVEENDRAN P 1613007002WL045098 RAVEENDRAN P 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811023 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24290920231086402 29/09/2023 Padmini 1613007002WL045098 Padmini 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811039 MRS PADMINI P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24290920231086404 29/09/2023 SREELATHA 1613007002WL045098 SREELATHA 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811021 MRS SREELATHA O STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-002/6811
(Kottamkara) 		1613007002NRG24290920231086407 29/09/2023 BABITHA 1613007002WL045098 BABITHA 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811020 MRS BABITHA R STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24290920231086409 29/09/2023 SINDHU 1613007002WL045098 SINDHU 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811030 MRS SINDHU V STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24290920231086410 29/09/2023 SYAMALA KUMARI B 1613007002WL045098 SYAMALA KUMARI B 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811042 SYAMALA KUMARI CANARA BANK(508532)
41 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24290920231086412 29/09/2023 PRASANNA KUMARI 1613007002WL045098 PRASANNA KUMARI 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811028 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24290920231086414 29/09/2023 SAdanandan 1613007002WL045098 SAdanandan 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811053 Mr. N SADANANDAN INDIAN BANK(607105)
43 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24290920231086417 29/09/2023 Ambili A 1613007002WL045098 Ambili A 00415 SBIN0012858 1550 1550 Processed 10/11/2023 7327811032 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 49910 49910
44 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24290920231086416 29/09/2023 Mariyamma 1613007002WL045098 Mariyamma 00415 SBIN0070064 1550 1550 Processed 10/11/2023 7327811056 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1550 1550
45 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24290920231086392 29/09/2023 Krishnakumari 1613007002WL045098 Krishnakumari 00691 IPOS0000001 1240 1240 Processed 10/11/2023 7327811012 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1240 1240
Total 61070 61070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290923APB_FTO_532242 Canara Bank CNRB0003582 KUNDARA 1550
2 Mukuthala KL1613007002_290923APB_FTO_532242 Canara Bank CNRB0014509 KUMBALAM 1550
3 Mukuthala KL1613007002_290923APB_FTO_532242 Indian Bank IDIB000K098 KERALAPURAM 1550
4 Mukuthala KL1613007002_290923APB_FTO_532242 South Indian Bank SIBL0000272 PERUMPUZHA 1550
5 Mukuthala KL1613007002_290923APB_FTO_532242 State Bank Of India SBIN0012316 KANNANALLUR 2170
6 Mukuthala KL1613007002_290923APB_FTO_532242 State Bank Of India SBIN0012858 KERALAPURAM 49910
7 Mukuthala KL1613007002_290923APB_FTO_532242 State Bank Of India SBIN0070064 KUNDARA 1550
8 Mukuthala KL1613007002_290923APB_FTO_532242 India Post Payments Bank IPOS0000001 KOLLAM 1240

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