Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260623APB_FTO_240210
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) 		1613007002NRG24260620230441559 26/06/2023 SUDHARMA 1613007002WL018416 SUDHARMA 00078 CNRB0014509 936 936 Processed 03/07/2023 2986186736 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24260620230441566 26/06/2023 BABY 1613007002WL018416 BABY 00078 CNRB0014509 1560 1560 Processed 03/07/2023 2986186733 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24260620230441569 26/06/2023 LALITHA C 1613007002WL018416 LALITHA C 00078 CNRB0014509 312 312 Processed 03/07/2023 2986186735 Mrs. Lalitha INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24260620230441586 26/06/2023 CHANDRAPILLA 1613007002WL018416 CHANDRAPILLA 00078 CNRB0014509 1560 1560 Processed 03/07/2023 2986186732 CHANDRAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24260620230441605 26/06/2023 Chandramathiamma 1613007002WL018416 Chandramathiamma 00078 CNRB0014509 1248 1248 Processed 03/07/2023 2986186734 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 5616 5616
6 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24260620230441563 26/06/2023 AYYAPPAN ACHARY 1613007002WL018416 AYYAPPAN ACHARY 00176 IDIB000K098 936 936 Processed 03/07/2023 2986186755 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24260620230441564 26/06/2023 RAJIMOL M 1613007002WL018416 RAJIMOL M 00176 IDIB000K098 936 936 Processed 03/07/2023 2986186739 Mrs. RAJIMOL M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24260620230441567 26/06/2023 Omana Amma 1613007002WL018416 Omana Amma 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186708 Mrs. OMANA AMMA N INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24260620230441568 26/06/2023 Sivanpillai 1613007002WL018416 Sivanpillai 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186709 Mr. SIVAN PILLAI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24260620230441571 26/06/2023 Sreekala 1613007002WL018416 Sreekala 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186737 MRS SREEKALA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24260620230441577 26/06/2023 Selva T 1613007002WL018416 Selva T 00176 IDIB000K098 1248 1248 Processed 03/07/2023 2986186715 Mrs. SELVA T INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24260620230441578 26/06/2023 Devayani 1613007002WL018416 Devayani 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186711 Mrs. . DEVAYANI INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24260620230441580 26/06/2023 GOPINATHAN K 1613007002WL018416 GOPINATHAN K 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186707 Mr. K GOPINATHAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24260620230441587 26/06/2023 Beena 1613007002WL018416 Beena 00176 IDIB000K098 1248 1248 Processed 03/07/2023 2986186716 Mrs. BEENA VARGHESE INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24260620230441594 26/06/2023 Sudarsanan Chettiyar 1613007002WL018416 Sudarsanan Chettiyar 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186706 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24260620230441595 26/06/2023 CHITHRA 1613007002WL018416 CHITHRA 00176 IDIB000K098 936 936 Processed 03/07/2023 2986186713 Mrs. CHITHRA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24260620230441596 26/06/2023 PRASANNA 1613007002WL018416 PRASANNA 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186712 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24260620230441597 26/06/2023 THAMPIPILLAI 1613007002WL018416 THAMPIPILLAI 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186714 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24260620230441598 26/06/2023 MINI R 1613007002WL018416 MINI R 00176 IDIB000K098 936 936 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24260620230441600 26/06/2023 INDIRA S 1613007002WL018416 INDIRA S 00176 IDIB000K098 936 936 Processed 03/07/2023 2986186745 Mrs. Indira S INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-004/6659
(Kottamkara) 		1613007002NRG24260620230441601 26/06/2023 GEETHA 1613007002WL018416 GEETHA 00176 IDIB000K098 936 936 Processed 03/07/2023 2986186744 Mrs. GEETHA INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-004/7067
(Kottamkara) 		1613007002NRG24260620230441603 26/06/2023 JAGATHA S 1613007002WL018416 JAGATHA S 00176 IDIB000K098 1560 1560 Processed 03/07/2023 2986186738 Mrs. JAGATHA S INDIAN BANK(607105)
SubTotal 22152 22152
23 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24260620230441576 26/06/2023 VIJAYAN K 1613007002WL018416 VIJAYAN K 00177 IOBA0002683 1248 1248 Processed 03/07/2023 2986186750 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
24 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24260620230441556 26/06/2023 Usha 1613007002WL018416 Usha 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186720 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24260620230441558 26/06/2023 CHANDRAN PILLAI J 1613007002WL018416 CHANDRAN PILLAI J 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186719 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24260620230441560 26/06/2023 DEEPA KUMARI 1613007002WL018416 DEEPA KUMARI 00415 SBIN0012858 936 936 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24260620230441561 26/06/2023 SURESH 1613007002WL018416 SURESH 00415 SBIN0012858 936 936 Processed 03/07/2023 2986186749 SURESH B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24260620230441562 26/06/2023 Nazeema 1613007002WL018416 Nazeema 00415 SBIN0012858 936 936 Processed 03/07/2023 2986186754 Mrs. NAZEEMA N INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24260620230441565 26/06/2023 DEVAKI 1613007002WL018416 DEVAKI 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186725 MRS DEVAKI N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24260620230441570 26/06/2023 ANITHAKRISHNAN G 1613007002WL018416 ANITHAKRISHNAN G 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186751 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24260620230441572 26/06/2023 Maya S 1613007002WL018416 Maya S 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186729 MRS MAYA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24260620230441573 26/06/2023 REMANI K 1613007002WL018416 REMANI K 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186753 MRS REMANI K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24260620230441574 26/06/2023 Seethamanyamma C 1613007002WL018416 Seethamanyamma C 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186727 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24260620230441575 26/06/2023 KUMARI LEKHA L 1613007002WL018416 KUMARI LEKHA L 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186726 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24260620230441579 26/06/2023 SREEKALA 1613007002WL018416 SREEKALA 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186730 MRS SREEKALA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24260620230441581 26/06/2023 LEELAMANI S 1613007002WL018416 LEELAMANI S 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186748 LEELAMANI CANARA BANK(508532)
37 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24260620230441583 26/06/2023 Salini 1613007002WL018416 Salini 00415 SBIN0012858 936 936 Processed 03/07/2023 2986186723 MRS SALINI S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24260620230441584 26/06/2023 LEKSHMI N 1613007002WL018416 LEKSHMI N 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186718 LEKSHMI J CANARA BANK(508532)
39 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24260620230441588 26/06/2023 Usha 1613007002WL018416 Usha 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186721 MRS USHA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24260620230441589 26/06/2023 VIJAYAKUMARI 1613007002WL018416 VIJAYAKUMARI 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186747 Mrs. Vijayakumari Amma INDIAN BANK(607105)
41 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24260620230441590 26/06/2023 PRAMEELA 1613007002WL018416 PRAMEELA 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186722 MRS PRAMEELA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24260620230441591 26/06/2023 RENJINI 1613007002WL018416 RENJINI 00415 SBIN0012858 936 936 Processed 03/07/2023 2986186752 MRS RENJINI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24260620230441592 26/06/2023 THANKAMANI 1613007002WL018416 THANKAMANI 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186728 MRS THANKAMANI STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24260620230441593 26/06/2023 SOMALATHA 1613007002WL018416 SOMALATHA 00415 SBIN0012858 1560 1560 Processed 03/07/2023 2986186724 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24260620230441599 26/06/2023 KAMALAKUMARI S 1613007002WL018416 KAMALAKUMARI S 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186731 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/7123
(Kottamkara) 		1613007002NRG24260620230441604 26/06/2023 JAYALEKSHMMI O 1613007002WL018416 JAYALEKSHMMI O 00415 SBIN0012858 1248 1248 Processed 03/07/2023 2986186717 MRS JAYALEKSHMI O STATE BANK OF INDIA(508548)
SubTotal 29952 29952
47 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24260620230441557 26/06/2023 AMBILI S 1613007002WL018416 AMBILI S 00415 SBIN0070870 1560 1560 Processed 03/07/2023 2986186740 MRS AMBILI S STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24260620230441582 26/06/2023 VIJAYA LEKSHMI T 1613007002WL018416 VIJAYA LEKSHMI T 00415 SBIN0070870 1248 1248 Processed 03/07/2023 2986186741 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24260620230441585 26/06/2023 Thulaseedaranpillai 1613007002WL018416 Thulaseedaranpillai 00415 SBIN0070870 1560 1560 Processed 03/07/2023 2986186742 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24260620230441606 26/06/2023 Vijayamma 1613007002WL018416 Vijayamma 00415 SBIN0070870 1248 1248 Processed 03/07/2023 2986186743 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 5616 5616
Total 64584 64584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260623APB_FTO_240210 Canara Bank CNRB0014509 KUMBALAM 5616
2 Mukuthala KL1613007002_260623APB_FTO_240210 Indian Bank IDIB000K098 KERALAPURAM 22152
3 Mukuthala KL1613007002_260623APB_FTO_240210 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1248
4 Mukuthala KL1613007002_260623APB_FTO_240210 State Bank Of India SBIN0012858 KERALAPURAM 29952
5 Mukuthala KL1613007002_260623APB_FTO_240210 State Bank Of India SBIN0070870 KARICODE 5616

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