Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785898
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-13-007-002-001/406
(Kottamkara) 		1613007002NRG24041220231613340 04/12/2023 USHADEVI C 1613007002WL068878 USHADEVI C 00078 CNRB0000815 1665 1665 Processed 01/02/2024 9906955405 USHA DEVI CANARA BANK(508532)
2 Mukuthala KL-13-007-002-001/406
(Kottamkara) 		1613007002NRG24041220231613341 04/12/2023 USHADEVI C 1613007002WL068878 USHADEVI C 00078 CNRB0000815 333 333 Processed 01/02/2024 9906955409 USHA DEVI CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24041220231613327 04/12/2023 Shahul Hameed 1613007002WL068878 Shahul Hameed 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9906955401 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24041220231613328 04/12/2023 Shahul Hameed 1613007002WL068878 Shahul Hameed 00176 IDIB000K098 666 666 Processed 01/02/2024 9906955402 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24041220231613354 04/12/2023 KAIRALI I 1613007002WL068878 KAIRALI I 00176 IDIB000K098 666 666 Processed 01/02/2024 9906955447 Mrs. KAIRALI I INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24041220231613355 04/12/2023 KAIRALI I 1613007002WL068878 KAIRALI I 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906955448 Mrs. KAIRALI I INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24041220231613358 04/12/2023 SANTHAKUMARI 1613007002WL068878 SANTHAKUMARI 00176 IDIB000K098 666 666 Processed 01/02/2024 9906955403 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24041220231613359 04/12/2023 SANTHAKUMARI 1613007002WL068878 SANTHAKUMARI 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906955404 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24041220231613369 04/12/2023 SUJI RAJESH 1613007002WL068878 SUJI RAJESH 00176 IDIB000K098 333 333 Processed 01/02/2024 9906955462 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24041220231613370 04/12/2023 KAVITHA V 1613007002WL068878 KAVITHA V 00176 IDIB000K098 333 333 Processed 01/02/2024 9906955457 MRS KAVITHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24041220231613371 04/12/2023 Vijayakumari 1613007002WL068878 Vijayakumari 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906955453 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24041220231613372 04/12/2023 Vijayakumari 1613007002WL068878 Vijayakumari 00176 IDIB000K098 333 333 Processed 01/02/2024 9906955454 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24041220231613373 04/12/2023 HAMSATH BEEVI M 1613007002WL068878 HAMSATH BEEVI M 00176 IDIB000K098 666 666 Processed 01/02/2024 9906955463 Mrs. Hamsath Beevi M INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24041220231613374 04/12/2023 HAMSATH BEEVI M 1613007002WL068878 HAMSATH BEEVI M 00176 IDIB000K098 2164 2164 Processed 01/02/2024 9906955464 Mrs. Hamsath Beevi M INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24041220231613378 04/12/2023 PRIYA S 1613007002WL068878 PRIYA S 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9906955455 Mrs. PRIYA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24041220231613379 04/12/2023 PRIYA S 1613007002WL068878 PRIYA S 00176 IDIB000K098 666 666 Processed 01/02/2024 9906955456 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 17149 17149
17 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24041220231613326 04/12/2023 SUSHAMA D 1613007002WL068878 SUSHAMA D 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906955441 MR SUSHAMA D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24041220231613329 04/12/2023 K RAMACHANDRAN PILLAI 1613007002WL068878 K RAMACHANDRAN PILLAI 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955436 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24041220231613330 04/12/2023 K RAMACHANDRAN PILLAI 1613007002WL068878 K RAMACHANDRAN PILLAI 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955437 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24041220231613331 04/12/2023 SAJITHA A 1613007002WL068878 SAJITHA A 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955452 MRS SAJITHA A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24041220231613332 04/12/2023 SANTHA OMANAKUTTAN 1613007002WL068878 SANTHA OMANAKUTTAN 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906955427 MRS SANTHA C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24041220231613333 04/12/2023 SANTHA OMANAKUTTAN 1613007002WL068878 SANTHA OMANAKUTTAN 00415 SBIN0012858 333 333 Processed 01/02/2024 9906955428 MRS SANTHA C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24041220231613336 04/12/2023 Sujatha 1613007002WL068878 Sujatha 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906955429 MRS SUJATHA T STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24041220231613337 04/12/2023 Sujatha 1613007002WL068878 Sujatha 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955430 MRS SUJATHA T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24041220231613338 04/12/2023 Sivaprasanth 1613007002WL068878 Sivaprasanth 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955406 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24041220231613339 04/12/2023 Sivaprasanth 1613007002WL068878 Sivaprasanth 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955416 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24041220231613344 04/12/2023 JAYA 1613007002WL068878 JAYA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955421 MRS JAYA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24041220231613345 04/12/2023 JAYA 1613007002WL068878 JAYA 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955422 MRS JAYA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24041220231613346 04/12/2023 LEELAMMA 1613007002WL068878 LEELAMMA 00415 SBIN0012858 333 333 Processed 01/02/2024 9906955446 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24041220231613347 04/12/2023 Rahiyanath Beevi 1613007002WL068878 Rahiyanath Beevi 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955407 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24041220231613348 04/12/2023 Rahiyanath Beevi 1613007002WL068878 Rahiyanath Beevi 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955408 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24041220231613349 04/12/2023 NABEESA BEEVI 1613007002WL068878 NABEESA BEEVI 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955423 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24041220231613350 04/12/2023 NABEESA BEEVI 1613007002WL068878 NABEESA BEEVI 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9906955424 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24041220231613351 04/12/2023 LAILA BEEVI A 1613007002WL068878 LAILA BEEVI A 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955419 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24041220231613352 04/12/2023 LAILA BEEVI A 1613007002WL068878 LAILA BEEVI A 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955420 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-001/430
(Kottamkara) 		1613007002NRG24041220231613353 04/12/2023 VALSALA T 1613007002WL068878 VALSALA T 00415 SBIN0012858 333 333 Processed 01/02/2024 9906955440 MRS VALSALA T STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24041220231613356 04/12/2023 SOUDHA BEEVI 1613007002WL068878 SOUDHA BEEVI 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906955425 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24041220231613357 04/12/2023 SOUDHA BEEVI 1613007002WL068878 SOUDHA BEEVI 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955426 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24041220231613360 04/12/2023 HAMEEDA BEEVI M 1613007002WL068878 HAMEEDA BEEVI M 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906955442 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24041220231613361 04/12/2023 HAMEEDA BEEVI M 1613007002WL068878 HAMEEDA BEEVI M 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955443 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24041220231613362 04/12/2023 Girija 1613007002WL068878 Girija 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955451 GIRIJA L SOUTH INDIAN BANK(607167)
42 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24041220231613363 04/12/2023 REJANI L 1613007002WL068878 REJANI L 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955412 MRS REJANI L STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24041220231613364 04/12/2023 RAMESAN ACHARY P 1613007002WL068878 RAMESAN ACHARY P 00415 SBIN0012858 333 333 Processed 01/02/2024 9906955431 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24041220231613365 04/12/2023 KOMALAVALLY K 1613007002WL068878 KOMALAVALLY K 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906955413 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24041220231613366 04/12/2023 ALISA 1613007002WL068878 ALISA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955434 MRS ALISA STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24041220231613367 04/12/2023 ALISA 1613007002WL068878 ALISA 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955435 MRS ALISA STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24041220231613368 04/12/2023 USHA K 1613007002WL068878 USHA K 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955432 MRS USHA K STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24041220231613375 04/12/2023 BATHISHA 1613007002WL068878 BATHISHA 00415 SBIN0012858 333 333 Processed 01/02/2024 9906955460 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24041220231613376 04/12/2023 BATHISHA 1613007002WL068878 BATHISHA 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955461 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24041220231613377 04/12/2023 SUMALATHA L 1613007002WL068878 SUMALATHA L 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906955433 MRS SUMALATHA L STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-002-001/6711
(Kottamkara) 		1613007002NRG24041220231613380 04/12/2023 REMYA K 1613007002WL068878 REMYA K 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955414 MRS REMYA K STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-001/6711
(Kottamkara) 		1613007002NRG24041220231613381 04/12/2023 REMYA K 1613007002WL068878 REMYA K 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955415 MRS REMYA K STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24041220231613382 04/12/2023 Leela R 1613007002WL068878 Leela R 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906955438 MRS LEELA R STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24041220231613383 04/12/2023 Leela R 1613007002WL068878 Leela R 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955439 MRS LEELA R STATE BANK OF INDIA(508548)
55 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24041220231613384 04/12/2023 INDIRA KUMARI P 1613007002WL068878 INDIRA KUMARI P 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955449 INDIRAKUMARI M STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24041220231613385 04/12/2023 INDIRA KUMARI P 1613007002WL068878 INDIRA KUMARI P 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955450 INDIRAKUMARI M STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24041220231613386 04/12/2023 Chandini D 1613007002WL068878 Chandini D 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906955417 MRS CHANDINI D STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24041220231613387 04/12/2023 Chandini D 1613007002WL068878 Chandini D 00415 SBIN0012858 666 666 Processed 01/02/2024 9906955418 MRS CHANDINI D STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24041220231613388 04/12/2023 NAZEEMA A 1613007002WL068878 NAZEEMA A 00415 SBIN0012858 333 333 Processed 01/02/2024 9906955410 MRS NAZEEMA A STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24041220231613389 04/12/2023 NAZEEMA A 1613007002WL068878 NAZEEMA A 00415 SBIN0012858 999 999 Processed 01/02/2024 9906955411 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 55944 55944
61 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24041220231613334 04/12/2023 JAMEELA BEEVI 1613007002WL068878 JAMEELA BEEVI 00415 SBIN0070064 666 666 Processed 01/02/2024 9906955458 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
62 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24041220231613335 04/12/2023 JAMEELA BEEVI 1613007002WL068878 JAMEELA BEEVI 00415 SBIN0070064 1998 1998 Processed 01/02/2024 9906955459 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
63 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24041220231613342 04/12/2023 SREEKALA R 1613007002WL068878 SREEKALA R 00415 SBIN0070397 666 666 Processed 01/02/2024 9906955444 MRS SREEKALA R STATE BANK OF INDIA(508548)
64 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24041220231613343 04/12/2023 SREEKALA R 1613007002WL068878 SREEKALA R 00415 SBIN0070397 999 999 Processed 01/02/2024 9906955445 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 79420 79420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785898 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1998
2 Mukuthala KL1613007002_041223APB_FTO_785898 Indian Bank IDIB000K098 KERALAPURAM 17149
3 Mukuthala KL1613007002_041223APB_FTO_785898 State Bank Of India SBIN0012858 KERALAPURAM 55944
4 Mukuthala KL1613007002_041223APB_FTO_785898 State Bank Of India SBIN0070064 KUNDARA 2664
5 Mukuthala KL1613007002_041223APB_FTO_785898 State Bank Of India SBIN0070397 KILIKOLLUR 1665

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