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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:42:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_200723APB_FTO_315849
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) 		1613007002NRG24200720230586937 20/07/2023 SUDHARMA 1613007002WL024800 SUDHARMA 00078 CNRB0014509 333 333 Processed 28/07/2023 3955448624 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24200720230586942 20/07/2023 BABY 1613007002WL024800 BABY 00078 CNRB0014509 666 666 Processed 28/07/2023 3955448622 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24200720230586959 20/07/2023 CHANDRAPILLA 1613007002WL024800 CHANDRAPILLA 00078 CNRB0014509 333 333 Processed 28/07/2023 3955448621 CHANDRAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24200720230586968 20/07/2023 Chandramathiamma 1613007002WL024800 Chandramathiamma 00078 CNRB0014509 666 666 Processed 28/07/2023 3955448623 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24200720230586940 20/07/2023 AYYAPPAN ACHARY 1613007002WL024800 AYYAPPAN ACHARY 00176 IDIB000K098 333 333 Processed 28/07/2023 3955448608 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24200720230586944 20/07/2023 Sreekala 1613007002WL024800 Sreekala 00176 IDIB000K098 666 666 Processed 28/07/2023 3955448625 MRS SREEKALA M STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24200720230586949 20/07/2023 Selva T 1613007002WL024800 Selva T 00176 IDIB000K098 666 666 Processed 28/07/2023 3955448609 Mrs. SELVA T INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24200720230586950 20/07/2023 Devayani 1613007002WL024800 Devayani 00176 IDIB000K098 666 666 Processed 28/07/2023 3955448610 Mrs. . DEVAYANI INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24200720230586952 20/07/2023 GOPINATHAN K 1613007002WL024800 GOPINATHAN K 00176 IDIB000K098 333 333 Processed 28/07/2023 3955448613 Mr. K GOPINATHAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24200720230586963 20/07/2023 CHITHRA 1613007002WL024800 CHITHRA 00176 IDIB000K098 666 666 Processed 28/07/2023 3955448611 Mrs. CHITHRA S INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24200720230586964 20/07/2023 PRASANNA 1613007002WL024800 PRASANNA 00176 IDIB000K098 666 666 Processed 28/07/2023 3955448612 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24200720230586966 20/07/2023 INDIRA S 1613007002WL024800 INDIRA S 00176 IDIB000K098 333 333 Processed 28/07/2023 3955448631 Mrs. Indira S INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/7067
(Kottamkara) 		1613007002NRG24200720230586967 20/07/2023 JAGATHA S 1613007002WL024800 JAGATHA S 00176 IDIB000K098 333 333 Processed 28/07/2023 3955448626 Mrs. JAGATHA S INDIAN BANK(607105)
SubTotal 4662 4662
14 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24200720230586934 20/07/2023 Usha 1613007002WL024800 Usha 00415 SBIN0012858 666 666 Processed 29/07/2023 3955448639 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24200720230586936 20/07/2023 CHANDRAN PILLAI J 1613007002WL024800 CHANDRAN PILLAI J 00415 SBIN0012858 333 333 Processed 29/07/2023 3955448640 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24200720230586938 20/07/2023 DEEPA KUMARI 1613007002WL024800 DEEPA KUMARI 00415 SBIN0012858 666 666 Rejected 28/07/2023 3955448618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24200720230586939 20/07/2023 Nazeema 1613007002WL024800 Nazeema 00415 SBIN0012858 333 333 Processed 28/07/2023 3955448643 Mrs. NAZEEMA N INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24200720230586941 20/07/2023 DEVAKI 1613007002WL024800 DEVAKI 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448632 MRS DEVAKI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24200720230586943 20/07/2023 ANITHAKRISHNAN G 1613007002WL024800 ANITHAKRISHNAN G 00415 SBIN0012858 333 333 Processed 28/07/2023 3955448635 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24200720230586945 20/07/2023 Maya S 1613007002WL024800 Maya S 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448617 MRS MAYA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24200720230586946 20/07/2023 REMANI K 1613007002WL024800 REMANI K 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448642 MRS REMANI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24200720230586947 20/07/2023 Seethamanyamma C 1613007002WL024800 Seethamanyamma C 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448616 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24200720230586948 20/07/2023 KUMARI LEKHA L 1613007002WL024800 KUMARI LEKHA L 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448614 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24200720230586951 20/07/2023 SREEKALA 1613007002WL024800 SREEKALA 00415 SBIN0012858 333 333 Processed 28/07/2023 3955448619 MRS SREEKALA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24200720230586953 20/07/2023 LEELAMANI S 1613007002WL024800 LEELAMANI S 00415 SBIN0012858 333 333 Processed 28/07/2023 3955448634 LEELAMANI CANARA BANK(508532)
26 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24200720230586955 20/07/2023 Salini 1613007002WL024800 Salini 00415 SBIN0012858 333 333 Processed 28/07/2023 3955448636 MRS SALINI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24200720230586956 20/07/2023 Shyla S 1613007002WL024800 Shyla S 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448637 Mrs. Shyla S S INDIAN BANK(607105)
28 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24200720230586957 20/07/2023 LEKSHMI N 1613007002WL024800 LEKSHMI N 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448641 LEKSHMI J CANARA BANK(508532)
29 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24200720230586960 20/07/2023 Usha 1613007002WL024800 Usha 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448638 MRS USHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24200720230586961 20/07/2023 VIJAYAKUMARI 1613007002WL024800 VIJAYAKUMARI 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448615 Mrs. Vijayakumari Amma INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24200720230586962 20/07/2023 SOMALATHA 1613007002WL024800 SOMALATHA 00415 SBIN0012858 666 666 Processed 29/07/2023 3955448633 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24200720230586965 20/07/2023 KAMALAKUMARI S 1613007002WL024800 KAMALAKUMARI S 00415 SBIN0012858 666 666 Processed 28/07/2023 3955448620 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
33 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24200720230586935 20/07/2023 AMBILI S 1613007002WL024800 AMBILI S 00415 SBIN0070870 333 333 Processed 28/07/2023 3955448627 MRS AMBILI S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24200720230586954 20/07/2023 VIJAYA LEKSHMI T 1613007002WL024800 VIJAYA LEKSHMI T 00415 SBIN0070870 666 666 Processed 28/07/2023 3955448628 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24200720230586958 20/07/2023 Thulaseedaranpillai 1613007002WL024800 Thulaseedaranpillai 00415 SBIN0070870 333 333 Processed 28/07/2023 3955448629 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24200720230586969 20/07/2023 Vijayamma 1613007002WL024800 Vijayamma 00415 SBIN0070870 333 333 Processed 28/07/2023 3955448630 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200723APB_FTO_315849 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_200723APB_FTO_315849 Indian Bank IDIB000K098 KERALAPURAM 4662
3 Mukuthala KL1613007002_200723APB_FTO_315849 State Bank Of India SBIN0012858 KERALAPURAM 10656
4 Mukuthala KL1613007002_200723APB_FTO_315849 State Bank Of India SBIN0070870 KARICODE 1665

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