Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090623APB_FTO_187172
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-13-007-002-020/568
(Kottamkara) 		1613007002NRG24090620230334787 09/06/2023 Radhamani 1613007002WL014019 Radhamani 00078 CNRB0014509 1992 1992 Processed 15/06/2023 2568639514 RADHAMANI CANARA BANK(508532)
SubTotal 1992 1992
2 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24090620230334760 09/06/2023 SREEDHARAN PILLAI M 1613007002WL014019 SREEDHARAN PILLAI M 00176 IDIB000K098 996 996 Processed 15/06/2023 2568639522 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24090620230334764 09/06/2023 Shahida M 1613007002WL014019 Shahida M 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639510 Mrs. SHAHIDA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24090620230334766 09/06/2023 SHYLAJA R 1613007002WL014019 SHYLAJA R 00176 IDIB000K098 1328 1328 Processed 15/06/2023 2568639526 Mrs. SHYLAJA R. INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24090620230334769 09/06/2023 SOMAN UNNITHAN M 1613007002WL014019 SOMAN UNNITHAN M 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639494 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24090620230334771 09/06/2023 Leelamma 1613007002WL014019 Leelamma 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639498 Mrs. LEELA AMMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24090620230334774 09/06/2023 Ushakumari 1613007002WL014019 Ushakumari 00176 IDIB000K098 1660 1660 Processed 15/06/2023 2568639511 Mrs. . USHA KUMARY INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24090620230334776 09/06/2023 Preetha R 1613007002WL014019 Preetha R 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639512 Mrs. PREETHA R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24090620230334779 09/06/2023 SUJATHA S 1613007002WL014019 SUJATHA S 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639529 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24090620230334780 09/06/2023 NADARAJAN M 1613007002WL014019 NADARAJAN M 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639518 Mr. NADARAJAN M INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24090620230334782 09/06/2023 LEELAMMA P 1613007002WL014019 LEELAMMA P 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639492 Mrs. Leelamma P INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24090620230334784 09/06/2023 GEETHA I 1613007002WL014019 GEETHA I 00176 IDIB000K098 996 996 Processed 15/06/2023 2568639496 GEETHA S UNION BANK OF INDIA(508500)
13 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24090620230334785 09/06/2023 VIJAYAN PILLAI 1613007002WL014019 VIJAYAN PILLAI 00176 IDIB000K098 996 996 Processed 15/06/2023 2568639523 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24090620230334786 09/06/2023 SREEDHARANPILLAI 1613007002WL014019 SREEDHARANPILLAI 00176 IDIB000K098 1660 1660 Processed 15/06/2023 2568639493 Mrs. INDIRAMMA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24090620230334788 09/06/2023 SURESH 1613007002WL014019 SURESH 00176 IDIB000K098 1328 1328 Processed 15/06/2023 2568639527 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24090620230334789 09/06/2023 Muraleedharan Pillai 1613007002WL014019 Muraleedharan Pillai 00176 IDIB000K098 664 664 Processed 15/06/2023 2568639525 Mr. Muraleedharan Pillai INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24090620230334791 09/06/2023 KARUNAKARAN PILLAI 1613007002WL014019 KARUNAKARAN PILLAI 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639495 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24090620230334792 09/06/2023 MUTHU BEEVI P 1613007002WL014019 MUTHU BEEVI P 00176 IDIB000K098 1992 1992 Processed 15/06/2023 2568639524 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 27556 27556
19 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24090620230334758 09/06/2023 Saraswathy 1613007002WL014019 Saraswathy 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639513 MRS SARASWATHY S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24090620230334761 09/06/2023 LALITHA P 1613007002WL014019 LALITHA P 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639515 Mrs. Lalithamma INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24090620230334762 09/06/2023 KRISHANKUMARYAMMA K 1613007002WL014019 KRISHANKUMARYAMMA K 00415 SBIN0012858 1660 1660 Processed 15/06/2023 2568639519 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24090620230334763 09/06/2023 SARASWATHY R 1613007002WL014019 SARASWATHY R 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639517 SARASWATHY R CANARA BANK(508532)
23 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24090620230334765 09/06/2023 Suma 1613007002WL014019 Suma 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639520 Mrs. S SUMA INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24090620230334767 09/06/2023 Vijayakumari Amma J 1613007002WL014019 Vijayakumari Amma J 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639516 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-020/1313
(Kottamkara) 		1613007002NRG24090620230334768 09/06/2023 Ambikavathy L 1613007002WL014019 Ambikavathy L 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639506 MRS AMBIKAVATHY L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24090620230334770 09/06/2023 Sudarsanan pillai 1613007002WL014019 Sudarsanan pillai 00415 SBIN0012858 996 996 Processed 15/06/2023 2568639507 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24090620230334772 09/06/2023 Sivasankara pillai 1613007002WL014019 Sivasankara pillai 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639508 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
28 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24090620230334773 09/06/2023 GOPINATHAN PILLAI 1613007002WL014019 GOPINATHAN PILLAI 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639528 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24090620230334775 09/06/2023 Sushama B 1613007002WL014019 Sushama B 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639500 MRS SUSHAMA B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24090620230334777 09/06/2023 Saradamma 1613007002WL014019 Saradamma 00415 SBIN0012858 1660 1660 Processed 15/06/2023 2568639503 MRS SARADAMMA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24090620230334778 09/06/2023 Shylajakumary 1613007002WL014019 Shylajakumary 00415 SBIN0012858 996 996 Processed 15/06/2023 2568639497 SHYLAJA KUMARI FEDERAL BANK(607165)
32 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24090620230334781 09/06/2023 Leelamma 1613007002WL014019 Leelamma 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639504 MRS LEELAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/5090
(Kottamkara) 		1613007002NRG24090620230334783 09/06/2023 SAROJINI A G 1613007002WL014019 SAROJINI A G 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639499 MRS SAROJINI A G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-020/5824
(Kottamkara) 		1613007002NRG24090620230334790 09/06/2023 OMANA 1613007002WL014019 OMANA 00415 SBIN0012858 1328 1328 Processed 15/06/2023 2568639521 MRS OMANA K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24090620230334793 09/06/2023 RETNAMMA A 1613007002WL014019 RETNAMMA A 00415 SBIN0012858 1992 1992 Processed 15/06/2023 2568639502 RETNAMMA A DHANALAXMI BANK(607239)
36 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24090620230334795 09/06/2023 Leelamma K 1613007002WL014019 Leelamma K 00415 SBIN0012858 1660 1660 Processed 15/06/2023 2568639505 MRS LEELAMMA K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24090620230334796 09/06/2023 Soumya 1613007002WL014019 Soumya 00415 SBIN0012858 1328 1328 Processed 15/06/2023 2568639501 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33532 33532
38 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24090620230334759 09/06/2023 radhamani 1613007002WL014019 radhamani 00415 SBIN0070870 1660 1660 Processed 15/06/2023 2568639509 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1660 1660
Total 64740 64740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090623APB_FTO_187172 Canara Bank CNRB0014509 KUMBALAM 1992
2 Mukuthala KL1613007002_090623APB_FTO_187172 Indian Bank IDIB000K098 KERALAPURAM 27556
3 Mukuthala KL1613007002_090623APB_FTO_187172 State Bank Of India SBIN0012858 KERALAPURAM 33532
4 Mukuthala KL1613007002_090623APB_FTO_187172 State Bank Of India SBIN0070870 KARICODE 1660

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