Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_131023APB_FTO_588152
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) 		1613007002NRG24131020231202183 13/10/2023 JALAJA R 1613007002WL050353 JALAJA R 00078 CNRB0003582 1998 1998 Processed 11/11/2023 7375591987 JALAJA R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24131020231202196 13/10/2023 DROUPATHY K 1613007002WL050353 DROUPATHY K 00078 CNRB0003582 333 333 Processed 11/11/2023 7375591997 DROUPATHY K CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24131020231202158 13/10/2023 VIJAYAMMA 1613007002WL050353 VIJAYAMMA 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7375591993 VIJAYAMMA CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24131020231202157 13/10/2023 KARUNAKARAN PILLAI 1613007002WL050353 KARUNAKARAN PILLAI 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375591953 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24131020231202154 13/10/2023 SAINABABEEVI 1613007002WL050353 SAINABABEEVI 00409 SIBL0000272 1998 1998 Processed 11/11/2023 7375591952 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24131020231202185 13/10/2023 REJANI 1613007002WL050353 REJANI 00415 SBIN0012316 2331 2331 Processed 11/11/2023 7375591956 MRS REJANI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24131020231202195 13/10/2023 SUSEELA 1613007002WL050353 SUSEELA 00415 SBIN0012316 666 666 Processed 11/11/2023 7375591991 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24131020231202153 13/10/2023 Santhamma 1613007002WL050353 Santhamma 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591982 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24131020231202155 13/10/2023 Rahiyanath Beevi 1613007002WL050353 Rahiyanath Beevi 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591979 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24131020231202156 13/10/2023 MANIYAMMA 1613007002WL050353 MANIYAMMA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375591967 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24131020231202159 13/10/2023 LALITHA KUMARI 1613007002WL050353 LALITHA KUMARI 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591965 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24131020231202160 13/10/2023 NISHA S 1613007002WL050353 NISHA S 00415 SBIN0012858 666 666 Processed 11/11/2023 7375591966 MRS NISHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24131020231202161 13/10/2023 GOPALAKRISHNAPILLA 1613007002WL050353 GOPALAKRISHNAPILLA 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375591980 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24131020231202162 13/10/2023 VASANTHAKUMARI K 1613007002WL050353 VASANTHAKUMARI K 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591973 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24131020231202163 13/10/2023 Sreedeviamma 1613007002WL050353 Sreedeviamma 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591968 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24131020231202164 13/10/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL050353 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591977 SASIKALA O STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24131020231202165 13/10/2023 Girijakumari 1613007002WL050353 Girijakumari 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591960 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24131020231202166 13/10/2023 Ushaprasad 1613007002WL050353 Ushaprasad 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591961 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24131020231202167 13/10/2023 RADHAMANI AMMA G 1613007002WL050353 RADHAMANI AMMA G 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591959 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24131020231202168 13/10/2023 Sreelatha C 1613007002WL050353 Sreelatha C 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591957 MRS SREELATHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24131020231202169 13/10/2023 Ajitha A 1613007002WL050353 Ajitha A 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375591958 AJITHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24131020231202170 13/10/2023 Girijakumari 1613007002WL050353 Girijakumari 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591969 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24131020231202171 13/10/2023 AJITHA KUMARI R 1613007002WL050353 AJITHA KUMARI R 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591976 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24131020231202172 13/10/2023 SARASWATHYAMMA J 1613007002WL050353 SARASWATHYAMMA J 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591978 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24131020231202173 13/10/2023 VIJAYAKUMARI N 1613007002WL050353 VIJAYAKUMARI N 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375591970 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24131020231202174 13/10/2023 Ambikakumari 1613007002WL050353 Ambikakumari 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375591971 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24131020231202175 13/10/2023 GIRIJAKUMARI 1613007002WL050353 GIRIJAKUMARI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375591983 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24131020231202176 13/10/2023 RATHNAMMA 1613007002WL050353 RATHNAMMA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375591974 MRS RATHNAMMA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24131020231202177 13/10/2023 Sobha 1613007002WL050353 Sobha 00415 SBIN0012858 666 666 Processed 11/11/2023 7375591975 MRS SOBHA V STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24131020231202178 13/10/2023 SURENDRAN 1613007002WL050353 SURENDRAN 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591989 MR SURENDRAN SU STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/4833
(Kottamkara) 		1613007002NRG24131020231202179 13/10/2023 SYAMALA N 1613007002WL050353 SYAMALA N 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591981 MRS SYAMALA N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24131020231202180 13/10/2023 CHANDRANPILLA V 1613007002WL050353 CHANDRANPILLA V 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375591963 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24131020231202181 13/10/2023 UNNI KRISHNA PILLAI M 1613007002WL050353 UNNI KRISHNA PILLAI M 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375591996 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24131020231202184 13/10/2023 SASIDHARAN PILLAI M 1613007002WL050353 SASIDHARAN PILLAI M 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375591954 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24131020231202186 13/10/2023 LATHIKAMMA S 1613007002WL050353 LATHIKAMMA S 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591988 MRS LATHIKA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24131020231202187 13/10/2023 PRAMEELA 1613007002WL050353 PRAMEELA 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591964 PRAMEELA R HDFC BANK LTD(607152)
37 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24131020231202188 13/10/2023 RAVEENDRAN P 1613007002WL050353 RAVEENDRAN P 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591995 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24131020231202189 13/10/2023 Padmini 1613007002WL050353 Padmini 00415 SBIN0012858 999 999 Processed 11/11/2023 7375591962 MRS PADMINI P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24131020231202190 13/10/2023 SREELATHA 1613007002WL050353 SREELATHA 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591986 MRS SREELATHA O STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/6811
(Kottamkara) 		1613007002NRG24131020231202191 13/10/2023 BABITHA 1613007002WL050353 BABITHA 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375591985 MRS BABITHA R STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24131020231202192 13/10/2023 SINDHU 1613007002WL050353 SINDHU 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375591992 MRS SINDHU V STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24131020231202193 13/10/2023 SYAMALA KUMARI B 1613007002WL050353 SYAMALA KUMARI B 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591984 SYAMALA KUMARI CANARA BANK(508532)
43 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24131020231202194 13/10/2023 PRASANNA KUMARI 1613007002WL050353 PRASANNA KUMARI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375591990 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24131020231202197 13/10/2023 SAdanandan 1613007002WL050353 SAdanandan 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591972 Mr. N SADANANDAN INDIAN BANK(607105)
45 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24131020231202199 13/10/2023 Ambili A 1613007002WL050353 Ambili A 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7375591955 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 69597 69597
46 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24131020231202198 13/10/2023 Mariyamma 1613007002WL050353 Mariyamma 00415 SBIN0070064 1998 1998 Processed 11/11/2023 7375591994 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24131020231202182 13/10/2023 Krishnakumari 1613007002WL050353 Krishnakumari 00691 IPOS0000001 1998 1998 Processed 11/11/2023 7375591951 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588152 Canara Bank CNRB0003582 KUNDARA 2331
2 Mukuthala KL1613007002_131023APB_FTO_588152 Canara Bank CNRB0014509 KUMBALAM 1998
3 Mukuthala KL1613007002_131023APB_FTO_588152 Indian Bank IDIB000K098 KERALAPURAM 1332
4 Mukuthala KL1613007002_131023APB_FTO_588152 South Indian Bank SIBL0000272 PERUMPUZHA 1998
5 Mukuthala KL1613007002_131023APB_FTO_588152 State Bank Of India SBIN0012316 KANNANALLUR 2997
6 Mukuthala KL1613007002_131023APB_FTO_588152 State Bank Of India SBIN0012858 Keralapuram 69597
7 Mukuthala KL1613007002_131023APB_FTO_588152 State Bank Of India SBIN0070064 KUNDARA 1998
8 Mukuthala KL1613007002_131023APB_FTO_588152 India Post Payments Bank IPOS0000001 KOLLAM 1998

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