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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030523APB_FTO_63189
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) 		1613007002NRG24020520230108967 03/05/2023 SUDHARMA 1613007002WL004266 SUDHARMA 00078 CNRB0014509 666 666 Processed 20/05/2023 1748519431 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24020520230108974 03/05/2023 BABY 1613007002WL004266 BABY 00078 CNRB0014509 666 666 Processed 20/05/2023 1748519430 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24020520230108996 03/05/2023 CHANDRAPILLA 1613007002WL004266 CHANDRAPILLA 00078 CNRB0014509 666 666 Processed 20/05/2023 1748519429 CHANDRAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-004/2763
(Kottamkara) 		1613007002NRG24020520230108965 03/05/2023 CHANDRA LEKHA 1613007002WL004266 CHANDRA LEKHA 00176 IDIB000K098 666 666 Processed 20/05/2023 1748519436 Mrs. CHANDRA LEKHA INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24020520230108972 03/05/2023 AYYAPPAN ACHARY 1613007002WL004266 AYYAPPAN ACHARY 00176 IDIB000K098 666 666 Processed 20/05/2023 1748519406 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24020520230108975 03/05/2023 Omana Amma 1613007002WL004266 Omana Amma 00176 IDIB000K098 666 666 Processed 20/05/2023 1748519402 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24020520230108976 03/05/2023 Sivanpillai 1613007002WL004266 Sivanpillai 00176 IDIB000K098 333 333 Processed 20/05/2023 1748519403 Mr. SIVAN PILLAI INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2966
(Kottamkara) 		1613007002NRG24020520230108977 03/05/2023 SHEEJA 1613007002WL004266 SHEEJA 00176 IDIB000K098 333 333 Processed 20/05/2023 1748519404 Mrs. N SHEEJA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24020520230108980 03/05/2023 Sreekala 1613007002WL004266 Sreekala 00176 IDIB000K098 666 666 Processed 20/05/2023 1748519432 MRS SREEKALA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24020520230108985 03/05/2023 Selva T 1613007002WL004266 Selva T 00176 IDIB000K098 666 666 Processed 20/05/2023 1748519405 Mrs. SELVA T INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24020520230108987 03/05/2023 GOPINATHAN K 1613007002WL004266 GOPINATHAN K 00176 IDIB000K098 333 333 Processed 20/05/2023 1748519401 Mr. K GOPINATHAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24020520230108997 03/05/2023 Beena 1613007002WL004266 Beena 00176 IDIB000K098 666 666 Processed 20/05/2023 1748519407 Mrs. BEENA VARGHESE INDIAN BANK(607105)
SubTotal 4995 4995
13 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24020520230108984 03/05/2023 VIJAYAN K 1613007002WL004266 VIJAYAN K 00177 IOBA0002683 666 666 Processed 20/05/2023 1748519420 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
14 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24020520230108963 03/05/2023 Usha 1613007002WL004266 Usha 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519413 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24020520230108966 03/05/2023 CHANDRAN PILLAI J 1613007002WL004266 CHANDRAN PILLAI J 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519412 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24020520230108968 03/05/2023 DEEPA KUMARI 1613007002WL004266 DEEPA KUMARI 00415 SBIN0012858 666 666 Rejected 20/05/2023 1748519437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24020520230108969 03/05/2023 SURESH 1613007002WL004266 SURESH 00415 SBIN0012858 333 333 Processed 20/05/2023 1748519421 SURESH B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24020520230108970 03/05/2023 Haridasan Pillai 1613007002WL004266 Haridasan Pillai 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519415 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24020520230108971 03/05/2023 Nazeema 1613007002WL004266 Nazeema 00415 SBIN0012858 333 333 Processed 20/05/2023 1748519408 Mrs. NAZEEMA N INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24020520230108973 03/05/2023 DEVAKI 1613007002WL004266 DEVAKI 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519423 MRS DEVAKI N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24020520230108978 03/05/2023 VEERAMMA 1613007002WL004266 VEERAMMA 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519410 VEERAMMA T C CANARA BANK(508532)
22 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24020520230108979 03/05/2023 ANITHAKRISHNAN G 1613007002WL004266 ANITHAKRISHNAN G 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519419 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24020520230108981 03/05/2023 Maya S 1613007002WL004266 Maya S 00415 SBIN0012858 333 333 Processed 20/05/2023 1748519427 MRS MAYA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24020520230108982 03/05/2023 REMANI K 1613007002WL004266 REMANI K 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519409 MRS REMANI K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24020520230108983 03/05/2023 KUMARI LEKHA L 1613007002WL004266 KUMARI LEKHA L 00415 SBIN0012858 333 333 Processed 20/05/2023 1748519424 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24020520230108986 03/05/2023 SREEKALA 1613007002WL004266 SREEKALA 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519428 MRS SREEKALA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24020520230108988 03/05/2023 LEELAMANI S 1613007002WL004266 LEELAMANI S 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519422 LEELAMANI CANARA BANK(508532)
28 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24020520230108989 03/05/2023 Jayakumar 1613007002WL004266 Jayakumar 00415 SBIN0012858 333 333 Processed 20/05/2023 1748519414 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24020520230108991 03/05/2023 Salini 1613007002WL004266 Salini 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519418 MRS SALINI S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24020520230108992 03/05/2023 Shyla S 1613007002WL004266 Shyla S 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519416 Mrs. Shyla S S INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24020520230108993 03/05/2023 LEKSHMI N 1613007002WL004266 LEKSHMI N 00415 SBIN0012858 666 666 Processed 20/05/2023 1748519411 LEKSHMI J CANARA BANK(508532)
32 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24020520230108998 03/05/2023 VIJAYAKUMARI 1613007002WL004266 VIJAYAKUMARI 00415 SBIN0012858 333 333 Processed 20/05/2023 1748519425 Mrs. Vijayakumari Amma INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24020520230108999 03/05/2023 PRAMEELA 1613007002WL004266 PRAMEELA 00415 SBIN0012858 333 333 Processed 20/05/2023 1748519417 MRS PRAMEELA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24020520230109000 03/05/2023 THANKAMANI 1613007002WL004266 THANKAMANI 00415 SBIN0012858 333 333 Processed 20/05/2023 1748519426 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
35 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24020520230108964 03/05/2023 AMBILI S 1613007002WL004266 AMBILI S 00415 SBIN0070870 666 666 Processed 20/05/2023 1748519433 MRS AMBILI S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24020520230108990 03/05/2023 VIJAYA LEKSHMI T 1613007002WL004266 VIJAYA LEKSHMI T 00415 SBIN0070870 666 666 Processed 20/05/2023 1748519434 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24020520230108995 03/05/2023 Thulaseedaranpillai 1613007002WL004266 Thulaseedaranpillai 00415 SBIN0070870 666 666 Processed 20/05/2023 1748519435 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030523APB_FTO_63189 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_030523APB_FTO_63189 Indian Bank IDIB000K098 KERALAPURAM 4995
3 Mukuthala KL1613007002_030523APB_FTO_63189 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 666
4 Mukuthala KL1613007002_030523APB_FTO_63189 State Bank Of India SBIN0012858 KERALAPURAM 11322
5 Mukuthala KL1613007002_030523APB_FTO_63189 State Bank Of India SBIN0070870 KARICODE 1998

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