Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041023APB_FTO_550189
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) 		1613007002NRG24041020231127145 04/10/2023 SUDHARMA 1613007002WL046986 SUDHARMA 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7375939802 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24041020231127154 04/10/2023 LALITHA C 1613007002WL046986 LALITHA C 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7375939801 Mrs. Lalitha INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24041020231127174 04/10/2023 CHANDRAPILLA 1613007002WL046986 CHANDRAPILLA 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7375939798 CHANDRAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24041020231127191 04/10/2023 Chandramathiamma 1613007002WL046986 Chandramathiamma 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7375939795 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 6660 6660
5 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24041020231127150 04/10/2023 AYYAPPAN ACHARY 1613007002WL046986 AYYAPPAN ACHARY 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375939788 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24041020231127152 04/10/2023 RAJIMOL M 1613007002WL046986 RAJIMOL M 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375939815 Mrs. RAJIMOL M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24041020231127159 04/10/2023 HARIDASAN A 1613007002WL046986 HARIDASAN A 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375939772 Mr. A HARIDASAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24041020231127163 04/10/2023 Selva T 1613007002WL046986 Selva T 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375939779 Mrs. SELVA T INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24041020231127164 04/10/2023 Devayani 1613007002WL046986 Devayani 00176 IDIB000K098 999 999 Processed 11/11/2023 7375939774 Mrs. . DEVAYANI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24041020231127166 04/10/2023 GOPINATHAN K 1613007002WL046986 GOPINATHAN K 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375939771 Mr. K GOPINATHAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24041020231127175 04/10/2023 Beena 1613007002WL046986 Beena 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375939780 Mrs. BEENA VARGHESE INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24041020231127182 04/10/2023 Sudarsanan Chettiyar 1613007002WL046986 Sudarsanan Chettiyar 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375939770 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24041020231127183 04/10/2023 CHITHRA 1613007002WL046986 CHITHRA 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375939776 Mrs. CHITHRA S INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24041020231127184 04/10/2023 PRASANNA 1613007002WL046986 PRASANNA 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375939775 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24041020231127185 04/10/2023 THAMPIPILLAI 1613007002WL046986 THAMPIPILLAI 00176 IDIB000K098 333 333 Processed 11/11/2023 7375939777 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24041020231127186 04/10/2023 MINI R 1613007002WL046986 MINI R 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375939773 Mrs. Mini R INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24041020231127188 04/10/2023 INDIRA S 1613007002WL046986 INDIRA S 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7375939820 Mrs. Indira S INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/6892
(Kottamkara) 		1613007002NRG24041020231127189 04/10/2023 Parameswaran Pillai A 1613007002WL046986 Parameswaran Pillai A 00176 IDIB000K098 333 333 Processed 11/11/2023 7375939821 Mr. Parameswaran Pillai INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24041020231127193 04/10/2023 SHEEJA S 1613007002WL046986 SHEEJA S 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375939814 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 19980 19980
20 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24041020231127162 04/10/2023 VIJAYAN K 1613007002WL046986 VIJAYAN K 00177 IOBA0002683 999 999 Processed 11/11/2023 7375939817 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
21 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24041020231127142 04/10/2023 Usha 1613007002WL046986 Usha 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375939783 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24041020231127144 04/10/2023 CHANDRAN PILLAI J 1613007002WL046986 CHANDRAN PILLAI J 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375939792 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24041020231127146 04/10/2023 DEEPA KUMARI 1613007002WL046986 DEEPA KUMARI 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939807 DEEPAKUMARI I INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24041020231127147 04/10/2023 SURESH 1613007002WL046986 SURESH 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375939811 SURESH B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24041020231127148 04/10/2023 Haridasan Pillai 1613007002WL046986 Haridasan Pillai 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939778 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24041020231127149 04/10/2023 Nazeema 1613007002WL046986 Nazeema 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375939790 Mrs. NAZEEMA N INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24041020231127151 04/10/2023 VIMALAMMA 1613007002WL046986 VIMALAMMA 00415 SBIN0012858 666 666 Processed 11/11/2023 7375939809 Mrs. VIMALAMMA O INDIAN BANK(607105)
28 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24041020231127153 04/10/2023 DEVAKI 1613007002WL046986 DEVAKI 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939812 MRS DEVAKI N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/302
(Kottamkara) 		1613007002NRG24041020231127155 04/10/2023 BINDHU K 1613007002WL046986 BINDHU K 00415 SBIN0012858 999 999 Processed 11/11/2023 7375939793 BINDHU K CANARA BANK(508532)
30 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24041020231127156 04/10/2023 VEERAMMA 1613007002WL046986 VEERAMMA 00415 SBIN0012858 999 999 Processed 11/11/2023 7375939784 VEERAMMA T C CANARA BANK(508532)
31 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24041020231127157 04/10/2023 ANITHAKRISHNAN G 1613007002WL046986 ANITHAKRISHNAN G 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939805 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24041020231127158 04/10/2023 Maya S 1613007002WL046986 Maya S 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939806 MRS MAYA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24041020231127160 04/10/2023 Seethamanyamma C 1613007002WL046986 Seethamanyamma C 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375939797 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24041020231127161 04/10/2023 KUMARI LEKHA L 1613007002WL046986 KUMARI LEKHA L 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375939816 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24041020231127165 04/10/2023 SREEKALA 1613007002WL046986 SREEKALA 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939803 MRS SREEKALA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24041020231127167 04/10/2023 LEELAMANI S 1613007002WL046986 LEELAMANI S 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939800 LEELAMANI CANARA BANK(508532)
37 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24041020231127168 04/10/2023 Jayakumar 1613007002WL046986 Jayakumar 00415 SBIN0012858 666 666 Processed 11/11/2023 7375939791 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24041020231127170 04/10/2023 Salini 1613007002WL046986 Salini 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939789 MRS SALINI S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24041020231127171 04/10/2023 Shyla S 1613007002WL046986 Shyla S 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375939785 Mrs. Shyla S S INDIAN BANK(607105)
40 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24041020231127172 04/10/2023 LEKSHMI N 1613007002WL046986 LEKSHMI N 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939782 LEKSHMI J CANARA BANK(508532)
41 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24041020231127176 04/10/2023 Usha 1613007002WL046986 Usha 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939781 MRS USHA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24041020231127177 04/10/2023 VIJAYAKUMARI 1613007002WL046986 VIJAYAKUMARI 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375939808 Mrs. Vijayakumari Amma INDIAN BANK(607105)
43 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24041020231127178 04/10/2023 PRAMEELA 1613007002WL046986 PRAMEELA 00415 SBIN0012858 999 999 Processed 11/11/2023 7375939786 MRS PRAMEELA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24041020231127179 04/10/2023 RENJINI 1613007002WL046986 RENJINI 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939787 MRS RENJINI STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24041020231127180 04/10/2023 THANKAMANI 1613007002WL046986 THANKAMANI 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939810 MRS THANKAMANI STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24041020231127181 04/10/2023 SOMALATHA 1613007002WL046986 SOMALATHA 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939818 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24041020231127187 04/10/2023 KAMALAKUMARI S 1613007002WL046986 KAMALAKUMARI S 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375939813 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-004/7269
(Kottamkara) 		1613007002NRG24041020231127190 04/10/2023 Afsana S 1613007002WL046986 Afsana S 00415 SBIN0012858 999 999 Processed 11/11/2023 7375939819 MISS AFSANA S STATE BANK OF INDIA(508548)
SubTotal 39294 39294
49 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24041020231127143 04/10/2023 AMBILI S 1613007002WL046986 AMBILI S 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7375939796 MRS AMBILI S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24041020231127169 04/10/2023 VIJAYA LEKSHMI T 1613007002WL046986 VIJAYA LEKSHMI T 00415 SBIN0070870 1332 1332 Processed 11/11/2023 7375939799 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24041020231127173 04/10/2023 Thulaseedaranpillai 1613007002WL046986 Thulaseedaranpillai 00415 SBIN0070870 1665 1665 Rejected 10/11/2023 7375939804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24041020231127192 04/10/2023 Vijayamma 1613007002WL046986 Vijayamma 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7375939794 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041023APB_FTO_550189 Canara Bank CNRB0014509 KUMBALAM 6660
2 Mukuthala KL1613007002_041023APB_FTO_550189 Indian Bank IDIB000K098 KERALAPURAM 19980
3 Mukuthala KL1613007002_041023APB_FTO_550189 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
4 Mukuthala KL1613007002_041023APB_FTO_550189 State Bank Of India SBIN0012858 KERALAPURAM 39294
5 Mukuthala KL1613007002_041023APB_FTO_550189 State Bank Of India SBIN0070870 KARICODE 6327

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