Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:42:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260423APB_FTO_48174
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-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24250420230077556 26/04/2023 MINIMOL B 1613007002WL002933 MINIMOL B 00078 CNRB0014509 1332 1332 Processed 20/05/2023 1746927410 MINIMOL B CANARA BANK(508532)
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24250420230077557 26/04/2023 Sarojini Amma 1613007002WL002933 Sarojini Amma 00078 CNRB0014509 1665 1665 Processed 20/05/2023 1746927399 SAROJINIAMMA J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24250420230077558 26/04/2023 N Lalitha 1613007002WL002933 N Lalitha 00078 CNRB0014509 1665 1665 Processed 20/05/2023 1746927398 LALITHA CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24250420230077580 26/04/2023 R KRISHNAMMA 1613007002WL002933 R KRISHNAMMA 00078 CNRB0014509 666 666 Processed 20/05/2023 1746927400 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-006/6815
(Kottamkara) 		1613007002NRG24250420230077583 26/04/2023 NIRMALA 1613007002WL002933 NIRMALA 00078 CNRB0014509 1665 1665 Processed 20/05/2023 1746927397 NIRMALA C CANARA BANK(508532)
6 Mukuthala KL-13-007-002-006/6815
(Kottamkara) 		1613007002NRG24250420230077584 26/04/2023 VELU R 1613007002WL002933 VELU R 00078 CNRB0014509 1665 1665 Processed 20/05/2023 1746927380 VELU R CANARA BANK(508532)
SubTotal 8658 8658
7 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24250420230077575 26/04/2023 CHANDRAMATHY AMMA 1613007002WL002933 CHANDRAMATHY AMMA 00089 CBIN0281172 1665 1665 Processed 20/05/2023 1746927381 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24250420230077554 26/04/2023 THANKAMMA T 1613007002WL002933 THANKAMMA T 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1746927378 Mrs. T THANKAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24250420230077569 26/04/2023 SANTHA V 1613007002WL002933 SANTHA V 00176 IDIB000K098 999 999 Processed 20/05/2023 1746927401 Mrs. SANTHA V INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24250420230077576 26/04/2023 RAVEENDRANPILLAI K 1613007002WL002933 RAVEENDRANPILLAI K 00176 IDIB000K098 999 999 Processed 20/05/2023 1746927379 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24250420230077585 26/04/2023 VIJAYAN N 1613007002WL002933 VIJAYAN N 00176 IDIB000K098 666 666 Processed 20/05/2023 1746927409 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
12 Mukuthala KL-13-007-002-006/1871
(Kottamkara) 		1613007002NRG24250420230077550 26/04/2023 Ambika 1613007002WL002933 Ambika 00415 SBIN0012858 333 333 Processed 20/05/2023 1746927389 MRS AMBIKA J STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24250420230077552 26/04/2023 VILASINI AMMA D 1613007002WL002933 VILASINI AMMA D 00415 SBIN0012858 1665 1665 Rejected 20/05/2023 1746927385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24250420230077553 26/04/2023 Thankamma K 1613007002WL002933 Thankamma K 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746927382 MRS THANKAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24250420230077560 26/04/2023 REGHUNATHACHANDRAN K L 1613007002WL002933 REGHUNATHACHANDRAN K L 00415 SBIN0012858 999 999 Processed 20/05/2023 1746927388 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24250420230077562 26/04/2023 Vasanthakumary Amma 1613007002WL002933 Vasanthakumary Amma 00415 SBIN0012858 999 999 Processed 20/05/2023 1746927390 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/244
(Kottamkara) 		1613007002NRG24250420230077564 26/04/2023 BALA CHANDRAN PILLAI 1613007002WL002933 BALA CHANDRAN PILLAI 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746927391 MR BALA CHANDRAN PILLAI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24250420230077565 26/04/2023 SHOBHANA 1613007002WL002933 SHOBHANA 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746927394 Mrs. MARIAMMA . INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24250420230077567 26/04/2023 SINDHU KUMARY A 1613007002WL002933 SINDHU KUMARY A 00415 SBIN0012858 999 999 Processed 20/05/2023 1746927383 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24250420230077568 26/04/2023 SYAMALA S 1613007002WL002933 SYAMALA S 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746927412 MRS SYAMALA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24250420230077570 26/04/2023 VASANTHAKUMARI AMMA 1613007002WL002933 VASANTHAKUMARI AMMA 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746927392 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-006/5406
(Kottamkara) 		1613007002NRG24250420230077571 26/04/2023 LEELA V 1613007002WL002933 LEELA V 00415 SBIN0012858 999 999 Processed 20/05/2023 1746927411 MRS LEELA V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-006/5408
(Kottamkara) 		1613007002NRG24250420230077572 26/04/2023 Radhamani 1613007002WL002933 Radhamani 00415 SBIN0012858 999 999 Processed 20/05/2023 1746927386 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/5482
(Kottamkara) 		1613007002NRG24250420230077573 26/04/2023 RADHA 1613007002WL002933 RADHA 00415 SBIN0012858 333 333 Processed 20/05/2023 1746927387 MRS RADHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24250420230077574 26/04/2023 MARYKUTTY 1613007002WL002933 MARYKUTTY 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746927384 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-006/6463
(Kottamkara) 		1613007002NRG24250420230077578 26/04/2023 MURUKA PRASAD 1613007002WL002933 MURUKA PRASAD 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746927396 MR BABU MURUGA PRASAD K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-006/6770
(Kottamkara) 		1613007002NRG24250420230077581 26/04/2023 MINI S 1613007002WL002933 MINI S 00415 SBIN0012858 666 666 Processed 20/05/2023 1746927393 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 19314 19314
28 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24250420230077559 26/04/2023 PRAMEELA O 1613007002WL002933 PRAMEELA O 00415 SBIN0070064 1332 1332 Processed 20/05/2023 1746927406 PRAMEELA O KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24250420230077577 26/04/2023 THANKAPPAN PILLAI 1613007002WL002933 THANKAPPAN PILLAI 00415 SBIN0070064 333 333 Processed 20/05/2023 1746927408 THANKAPPAN PILLAI T CANARA BANK(508532)
SubTotal 1665 1665
30 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24250420230077579 26/04/2023 Anitha R 1613007002WL002933 Anitha R 00415 SBIN0070241 1665 1665 Processed 20/05/2023 1746927395 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 1665 1665
31 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24250420230077582 26/04/2023 P RAVI 1613007002WL002933 P RAVI 00415 SBIN0070397 333 333 Processed 20/05/2023 1746927402 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24250420230077549 26/04/2023 MOHANAN 1613007002WL002933 MOHANAN 00415 SBIN0070870 999 999 Processed 20/05/2023 1746927407 MR MOHANAN N STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24250420230077551 26/04/2023 Sarasamma Amma 1613007002WL002933 Sarasamma Amma 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746927403 Mrs. SARASAMMA G INDIAN BANK(607105)
34 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24250420230077555 26/04/2023 SHEEJA S 1613007002WL002933 SHEEJA S 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746927405 MRS SHEEJA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24250420230077561 26/04/2023 Kamalamma 1613007002WL002933 Kamalamma 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746927404 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423APB_FTO_48174 Canara Bank CNRB0014509 KUMBALAM 8658
2 Mukuthala KL1613007002_260423APB_FTO_48174 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
3 Mukuthala KL1613007002_260423APB_FTO_48174 Indian Bank IDIB000K098 KERALAPURAM 3996
4 Mukuthala KL1613007002_260423APB_FTO_48174 State Bank Of India SBIN0012858 KERALAPURAM 19314
5 Mukuthala KL1613007002_260423APB_FTO_48174 State Bank Of India SBIN0070064 KUNDARA 1665
6 Mukuthala KL1613007002_260423APB_FTO_48174 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Mukuthala KL1613007002_260423APB_FTO_48174 State Bank Of India SBIN0070397 KILIKOLLUR 333
8 Mukuthala KL1613007002_260423APB_FTO_48174 State Bank Of India SBIN0070870 KARICODE 5994

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