Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240823APB_FTO_439473
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) 		1613007002NRG24240820230904057 24/08/2023 SUDHARMA 1613007002WL036811 SUDHARMA 00078 CNRB0014509 1308 1308 Processed 21/09/2023 5798646717 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24240820230904064 24/08/2023 BABY 1613007002WL036811 BABY 00078 CNRB0014509 1308 1308 Processed 21/09/2023 5798646719 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24240820230904065 24/08/2023 LALITHA C 1613007002WL036811 LALITHA C 00078 CNRB0014509 1635 1635 Processed 21/09/2023 5798646716 Mrs. Lalitha INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24240820230904084 24/08/2023 CHANDRAPILLA 1613007002WL036811 CHANDRAPILLA 00078 CNRB0014509 981 981 Processed 21/09/2023 5798646713 CHANDRAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24240820230904099 24/08/2023 Chandramathiamma 1613007002WL036811 Chandramathiamma 00078 CNRB0014509 1635 1635 Processed 21/09/2023 5798646709 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 6867 6867
6 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24240820230904061 24/08/2023 AYYAPPAN ACHARY 1613007002WL036811 AYYAPPAN ACHARY 00176 IDIB000K098 327 327 Processed 21/09/2023 5798646698 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24240820230904062 24/08/2023 RAJIMOL M 1613007002WL036811 RAJIMOL M 00176 IDIB000K098 981 981 Processed 21/09/2023 5798646731 Mrs. RAJIMOL M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24240820230904068 24/08/2023 Sreekala 1613007002WL036811 Sreekala 00176 IDIB000K098 1308 1308 Processed 21/09/2023 5798646718 MRS SREEKALA M STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24240820230904074 24/08/2023 Selva T 1613007002WL036811 Selva T 00176 IDIB000K098 1635 1635 Processed 21/09/2023 5798646744 Mrs. SELVA T INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24240820230904075 24/08/2023 Devayani 1613007002WL036811 Devayani 00176 IDIB000K098 1635 1635 Processed 21/09/2023 5798646740 Mrs. . DEVAYANI INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24240820230904077 24/08/2023 GOPINATHAN K 1613007002WL036811 GOPINATHAN K 00176 IDIB000K098 1635 1635 Processed 21/09/2023 5798646739 Mr. K GOPINATHAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24240820230904085 24/08/2023 Beena 1613007002WL036811 Beena 00176 IDIB000K098 981 981 Processed 21/09/2023 5798646699 Mrs. BEENA VARGHESE INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24240820230904092 24/08/2023 Sudarsanan Chettiyar 1613007002WL036811 Sudarsanan Chettiyar 00176 IDIB000K098 1635 1635 Processed 21/09/2023 5798646738 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24240820230904093 24/08/2023 CHITHRA 1613007002WL036811 CHITHRA 00176 IDIB000K098 981 981 Processed 21/09/2023 5798646742 Mrs. CHITHRA S INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24240820230904094 24/08/2023 PRASANNA 1613007002WL036811 PRASANNA 00176 IDIB000K098 1635 1635 Processed 21/09/2023 5798646741 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24240820230904095 24/08/2023 THAMPIPILLAI 1613007002WL036811 THAMPIPILLAI 00176 IDIB000K098 1308 1308 Processed 22/09/2023 5798646743 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24240820230904096 24/08/2023 INDIRA S 1613007002WL036811 INDIRA S 00176 IDIB000K098 1308 1308 Processed 21/09/2023 5798646736 Mrs. Indira S INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24240820230904097 24/08/2023 Parameswaran Pillai A 1613007002WL036811 Parameswaran Pillai A 00176 IDIB000K098 1635 1635 Processed 21/09/2023 5798646737 Mr. Parameswaran Pillai INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24240820230904101 24/08/2023 SHEEJA S 1613007002WL036811 SHEEJA S 00176 IDIB000K098 1635 1635 Processed 21/09/2023 5798646730 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 18639 18639
20 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24240820230904073 24/08/2023 VIJAYAN K 1613007002WL036811 VIJAYAN K 00177 IOBA0002683 1308 1308 Processed 22/09/2023 5798646733 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
21 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24240820230904055 24/08/2023 Usha 1613007002WL036811 Usha 00415 SBIN0012858 1635 1635 Processed 22/09/2023 5798646704 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24240820230904058 24/08/2023 DEEPA KUMARI 1613007002WL036811 DEEPA KUMARI 00415 SBIN0012858 981 981 Processed 22/09/2023 5798646725 DEEPAKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24240820230904059 24/08/2023 Haridasan Pillai 1613007002WL036811 Haridasan Pillai 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646706 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24240820230904060 24/08/2023 Nazeema 1613007002WL036811 Nazeema 00415 SBIN0012858 981 981 Processed 21/09/2023 5798646700 Mrs. NAZEEMA N INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24240820230904063 24/08/2023 DEVAKI 1613007002WL036811 DEVAKI 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646729 MRS DEVAKI N STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24240820230904066 24/08/2023 VEERAMMA 1613007002WL036811 VEERAMMA 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646702 VEERAMMA T C CANARA BANK(508532)
27 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24240820230904067 24/08/2023 ANITHAKRISHNAN G 1613007002WL036811 ANITHAKRISHNAN G 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646723 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24240820230904069 24/08/2023 Maya S 1613007002WL036811 Maya S 00415 SBIN0012858 654 654 Processed 21/09/2023 5798646724 MRS MAYA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24240820230904070 24/08/2023 REMANI K 1613007002WL036811 REMANI K 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646701 MRS REMANI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24240820230904071 24/08/2023 Seethamanyamma C 1613007002WL036811 Seethamanyamma C 00415 SBIN0012858 981 981 Processed 21/09/2023 5798646711 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24240820230904072 24/08/2023 KUMARI LEKHA L 1613007002WL036811 KUMARI LEKHA L 00415 SBIN0012858 1308 1308 Processed 21/09/2023 5798646732 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24240820230904076 24/08/2023 SREEKALA 1613007002WL036811 SREEKALA 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646720 MRS SREEKALA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24240820230904078 24/08/2023 LEELAMANI S 1613007002WL036811 LEELAMANI S 00415 SBIN0012858 327 327 Processed 21/09/2023 5798646715 LEELAMANI CANARA BANK(508532)
34 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24240820230904080 24/08/2023 Salini 1613007002WL036811 Salini 00415 SBIN0012858 1308 1308 Processed 21/09/2023 5798646728 MRS SALINI S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24240820230904081 24/08/2023 Shyla S 1613007002WL036811 Shyla S 00415 SBIN0012858 1308 1308 Processed 21/09/2023 5798646707 Mrs. Shyla S S INDIAN BANK(607105)
36 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24240820230904082 24/08/2023 LEKSHMI N 1613007002WL036811 LEKSHMI N 00415 SBIN0012858 981 981 Processed 21/09/2023 5798646703 LEKSHMI J CANARA BANK(508532)
37 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24240820230904086 24/08/2023 Usha 1613007002WL036811 Usha 00415 SBIN0012858 1308 1308 Processed 21/09/2023 5798646705 MRS USHA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24240820230904087 24/08/2023 VIJAYAKUMARI 1613007002WL036811 VIJAYAKUMARI 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646726 Mrs. Vijayakumari Amma INDIAN BANK(607105)
39 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24240820230904088 24/08/2023 PRAMEELA 1613007002WL036811 PRAMEELA 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646721 MRS PRAMEELA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24240820230904089 24/08/2023 RENJINI 1613007002WL036811 RENJINI 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646722 MRS RENJINI STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24240820230904090 24/08/2023 THANKAMANI 1613007002WL036811 THANKAMANI 00415 SBIN0012858 1635 1635 Processed 21/09/2023 5798646727 MRS THANKAMANI STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24240820230904091 24/08/2023 SOMALATHA 1613007002WL036811 SOMALATHA 00415 SBIN0012858 1635 1635 Processed 22/09/2023 5798646734 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mukuthala KL-13-007-002-004/7269
(Kottamkara) 		1613007002NRG24240820230904098 24/08/2023 Afsana S 1613007002WL036811 Afsana S 00415 SBIN0012858 327 327 Processed 21/09/2023 5798646735 MISS AFSANA S STATE BANK OF INDIA(508548)
SubTotal 30084 30084
44 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24240820230904056 24/08/2023 AMBILI S 1613007002WL036811 AMBILI S 00415 SBIN0070870 1635 1635 Processed 21/09/2023 5798646710 MRS AMBILI S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24240820230904079 24/08/2023 VIJAYA LEKSHMI T 1613007002WL036811 VIJAYA LEKSHMI T 00415 SBIN0070870 1635 1635 Processed 21/09/2023 5798646714 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24240820230904083 24/08/2023 Thulaseedaranpillai 1613007002WL036811 Thulaseedaranpillai 00415 SBIN0070870 1635 1635 Rejected 21/09/2023 5798646712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24240820230904100 24/08/2023 Vijayamma 1613007002WL036811 Vijayamma 00415 SBIN0070870 1635 1635 Processed 21/09/2023 5798646708 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 6540 6540
Total 63438 63438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240823APB_FTO_439473 Canara Bank CNRB0014509 KUMBALAM 6867
2 Mukuthala KL1613007002_240823APB_FTO_439473 Indian Bank IDIB000K098 KERALAPURAM 18639
3 Mukuthala KL1613007002_240823APB_FTO_439473 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1308
4 Mukuthala KL1613007002_240823APB_FTO_439473 State Bank Of India SBIN0012858 KERALAPURAM 30084
5 Mukuthala KL1613007002_240823APB_FTO_439473 State Bank Of India SBIN0070870 KARICODE 6540

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