Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785729
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-13-007-002-002/310
(Kottamkara) 		1613007002NRG24041220231614651 04/12/2023 SIVAPRASAD K 1613007002WL068945 SIVAPRASAD K 00078 CNRB0003582 333 333 Processed 01/02/2024 9906960950 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24041220231614644 04/12/2023 VIJAYAMMA 1613007002WL068945 VIJAYAMMA 00078 CNRB0014509 999 999 Processed 01/02/2024 9906960986 VIJAYAMMA CANARA BANK(508532)
SubTotal 999 999
3 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24041220231614674 04/12/2023 REJANI 1613007002WL068945 REJANI 00415 SBIN0012316 666 666 Processed 01/02/2024 9906960964 MRS REJANI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24041220231614675 04/12/2023 REJANI 1613007002WL068945 REJANI 00415 SBIN0012316 2331 2331 Processed 01/02/2024 9906960965 MRS REJANI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24041220231614689 04/12/2023 SUSEELA 1613007002WL068945 SUSEELA 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906961000 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24041220231614690 04/12/2023 SUSEELA 1613007002WL068945 SUSEELA 00415 SBIN0012316 666 666 Processed 01/02/2024 9906961001 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
7 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24041220231614641 04/12/2023 Rahiyanath Beevi 1613007002WL068945 Rahiyanath Beevi 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906960990 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24041220231614642 04/12/2023 Rahiyanath Beevi 1613007002WL068945 Rahiyanath Beevi 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960991 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2462
(Kottamkara) 		1613007002NRG24041220231614643 04/12/2023 USHA KUMARI D 1613007002WL068945 USHA KUMARI D 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906960993 MRS USHA KUMARI D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24041220231614645 04/12/2023 GOPALAKRISHNAPILLA 1613007002WL068945 GOPALAKRISHNAPILLA 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9906960976 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24041220231614646 04/12/2023 VASANTHAKUMARI K 1613007002WL068945 VASANTHAKUMARI K 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906960968 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24041220231614647 04/12/2023 VASANTHAKUMARI K 1613007002WL068945 VASANTHAKUMARI K 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960969 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24041220231614648 04/12/2023 Girijakumari 1613007002WL068945 Girijakumari 00415 SBIN0012858 333 333 Processed 01/02/2024 9906960958 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/309
(Kottamkara) 		1613007002NRG24041220231614649 04/12/2023 Bindhu O 1613007002WL068945 Bindhu O 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960959 BINDHU O STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24041220231614650 04/12/2023 Ushaprasad 1613007002WL068945 Ushaprasad 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960956 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24041220231614652 04/12/2023 Ushaprasad 1613007002WL068945 Ushaprasad 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906960957 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24041220231614653 04/12/2023 Sreelatha C 1613007002WL068945 Sreelatha C 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906960960 MRS SREELATHA C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24041220231614654 04/12/2023 Sreelatha C 1613007002WL068945 Sreelatha C 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960961 MRS SREELATHA C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24041220231614655 04/12/2023 SHEEBA B 1613007002WL068945 SHEEBA B 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960962 SHEEBA S CANARA BANK(508532)
20 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24041220231614656 04/12/2023 SHEEBA B 1613007002WL068945 SHEEBA B 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906960963 SHEEBA S CANARA BANK(508532)
21 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24041220231614657 04/12/2023 AJITHA KUMARI R 1613007002WL068945 AJITHA KUMARI R 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906960974 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24041220231614658 04/12/2023 AJITHA KUMARI R 1613007002WL068945 AJITHA KUMARI R 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960975 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24041220231614659 04/12/2023 Ambikakumari 1613007002WL068945 Ambikakumari 00415 SBIN0012858 333 333 Processed 01/02/2024 9906960987 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24041220231614660 04/12/2023 GIRIJAKUMARI 1613007002WL068945 GIRIJAKUMARI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906960994 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24041220231614661 04/12/2023 GIRIJAKUMARI 1613007002WL068945 GIRIJAKUMARI 00415 SBIN0012858 333 333 Processed 01/02/2024 9906960995 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24041220231614662 04/12/2023 RATHNAMMA 1613007002WL068945 RATHNAMMA 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960970 MRS RATHNAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24041220231614663 04/12/2023 RATHNAMMA 1613007002WL068945 RATHNAMMA 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906960971 MRS RATHNAMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24041220231614664 04/12/2023 Sobha 1613007002WL068945 Sobha 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906960972 MRS SOBHA V STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24041220231614665 04/12/2023 Sobha 1613007002WL068945 Sobha 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960973 MRS SOBHA V STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24041220231614666 04/12/2023 SURENDRAN 1613007002WL068945 SURENDRAN 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906960999 MR SURENDRAN SU STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/4833
(Kottamkara) 		1613007002NRG24041220231614667 04/12/2023 SYAMALA N 1613007002WL068945 SYAMALA N 00415 SBIN0012858 999 999 Processed 01/02/2024 9906960992 MRS SYAMALA N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24041220231614668 04/12/2023 CHANDRANPILLA V 1613007002WL068945 CHANDRANPILLA V 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906960977 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24041220231614669 04/12/2023 CHANDRANPILLA V 1613007002WL068945 CHANDRANPILLA V 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960978 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24041220231614672 04/12/2023 SASIDHARAN PILLAI M 1613007002WL068945 SASIDHARAN PILLAI M 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906960954 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24041220231614673 04/12/2023 SASIDHARAN PILLAI M 1613007002WL068945 SASIDHARAN PILLAI M 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960955 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24041220231614676 04/12/2023 PRAMEELA 1613007002WL068945 PRAMEELA 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906960979 PRAMEELA R HDFC BANK LTD(607152)
37 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24041220231614677 04/12/2023 PRAMEELA 1613007002WL068945 PRAMEELA 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960980 PRAMEELA R HDFC BANK LTD(607152)
38 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24041220231614678 04/12/2023 RAVEENDRAN P 1613007002WL068945 RAVEENDRAN P 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960997 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24041220231614679 04/12/2023 RAVEENDRAN P 1613007002WL068945 RAVEENDRAN P 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906960998 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24041220231614680 04/12/2023 Padmini 1613007002WL068945 Padmini 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906960966 MRS PADMINI P STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24041220231614681 04/12/2023 Padmini 1613007002WL068945 Padmini 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960967 MRS PADMINI P STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24041220231614682 04/12/2023 SREELATHA 1613007002WL068945 SREELATHA 00415 SBIN0012858 333 333 Processed 01/02/2024 9906960996 MRS SREELATHA O STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-002/6811
(Kottamkara) 		1613007002NRG24041220231614683 04/12/2023 BABITHA 1613007002WL068945 BABITHA 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960981 MRS BABITHA R STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-002/6811
(Kottamkara) 		1613007002NRG24041220231614684 04/12/2023 BABITHA 1613007002WL068945 BABITHA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906960982 MRS BABITHA R STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24041220231614685 04/12/2023 SINDHU 1613007002WL068945 SINDHU 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906960985 MRS SINDHU V STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24041220231614686 04/12/2023 SINDHU 1613007002WL068945 SINDHU 00415 SBIN0012858 666 666 Processed 01/02/2024 9906961002 MRS SINDHU V STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24041220231614687 04/12/2023 PRASANNA KUMARI 1613007002WL068945 PRASANNA KUMARI 00415 SBIN0012858 666 666 Processed 01/02/2024 9906960983 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24041220231614688 04/12/2023 PRASANNA KUMARI 1613007002WL068945 PRASANNA KUMARI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906960984 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24041220231614691 04/12/2023 SAdanandan 1613007002WL068945 SAdanandan 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906960988 Mr. N SADANANDAN INDIAN BANK(607105)
SubTotal 55611 55611
50 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24041220231614692 04/12/2023 Mariyamma 1613007002WL068945 Mariyamma 00415 SBIN0070064 666 666 Processed 01/02/2024 9906960989 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 666 666
51 Mukuthala KL-13-011-005-013/207
(Kottamkara) 		1613007002NRG24041220231614693 04/12/2023 SREEMATHI AMMA 1613007002WL068945 SREEMATHI AMMA 00468 UBIN0904091 666 666 Processed 01/02/2024 9906960953 SREEMATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 666 666
52 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24041220231614670 04/12/2023 Krishnakumari 1613007002WL068945 Krishnakumari 00691 IPOS0000001 666 666 Processed 01/02/2024 9906960951 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24041220231614671 04/12/2023 Krishnakumari 1613007002WL068945 Krishnakumari 00691 IPOS0000001 1998 1998 Processed 01/02/2024 9906960952 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785729 Canara Bank CNRB0003582 KUNDARA 333
2 Mukuthala KL1613007002_041223APB_FTO_785729 Canara Bank CNRB0014509 KUMBALAM 999
3 Mukuthala KL1613007002_041223APB_FTO_785729 State Bank Of India SBIN0012316 KANNANALLUR 5661
4 Mukuthala KL1613007002_041223APB_FTO_785729 State Bank Of India SBIN0012858 KERALAPURAM 55611
5 Mukuthala KL1613007002_041223APB_FTO_785729 State Bank Of India SBIN0070064 KUNDARA 666
6 Mukuthala KL1613007002_041223APB_FTO_785729 Union Bank of India UBIN0904091 Ummannoor 666
7 Mukuthala KL1613007002_041223APB_FTO_785729 India Post Payments Bank IPOS0000001 KOLLAM 2664

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