Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:34:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250523APB_FTO_131307
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-13-007-002-003/3122
(Kottamkara) 		1613007002NRG24250520230236961 25/05/2023 Retnavally 1613007002WL009892 Retnavally 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794124 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3122
(Kottamkara) 		1613007002NRG24250520230236962 25/05/2023 Retnavally 1613007002WL009892 Retnavally 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794125 Mrs. Rathnavally L INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24250520230236966 25/05/2023 Sushama Sekhar 1613007002WL009892 Sushama Sekhar 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794122 Mrs. Sushama Kumari INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24250520230236967 25/05/2023 Sushama Sekhar 1613007002WL009892 Sushama Sekhar 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794123 Mrs. Sushama Kumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24250520230236990 25/05/2023 VIJAYAN PILLAI M 1613007002WL009892 VIJAYAN PILLAI M 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794116 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24250520230236991 25/05/2023 VIJAYAN PILLAI M 1613007002WL009892 VIJAYAN PILLAI M 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794117 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24250520230236996 25/05/2023 SATHYAPALAN V 1613007002WL009892 SATHYAPALAN V 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794114 Mr. SATHYAPALAN V INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24250520230236997 25/05/2023 SATHYAPALAN V 1613007002WL009892 SATHYAPALAN V 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794115 Mr. SATHYAPALAN V INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24250520230236998 25/05/2023 KRISHNA KUMARI 1613007002WL009892 KRISHNA KUMARI 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794126 Mrs. Krishnakumari D INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24250520230236999 25/05/2023 KRISHNA KUMARI 1613007002WL009892 KRISHNA KUMARI 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794127 Mrs. Krishnakumari D INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-003/7120
(Kottamkara) 		1613007002NRG24250520230237004 25/05/2023 OMANA KUTTAN 1613007002WL009892 OMANA KUTTAN 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794120 Mr. OMANA KUTTAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-003/7120
(Kottamkara) 		1613007002NRG24250520230237005 25/05/2023 OMANA KUTTAN 1613007002WL009892 OMANA KUTTAN 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794121 Mr. OMANA KUTTAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24250520230237014 25/05/2023 RADHA R 1613007002WL009892 RADHA R 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794118 Mrs. RADHA R INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24250520230237015 25/05/2023 RADHA R 1613007002WL009892 RADHA R 00176 IDIB000K098 333 333 Processed 30/05/2023 1943794119 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 4662 4662
15 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24250520230236959 25/05/2023 SASIDHARAN PILLAI 1613007002WL009892 SASIDHARAN PILLAI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794138 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24250520230236960 25/05/2023 SASIDHARAN PILLAI 1613007002WL009892 SASIDHARAN PILLAI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794139 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24250520230236963 25/05/2023 RAJANI T 1613007002WL009892 RAJANI T 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794133 MRS RAJANI T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24250520230236964 25/05/2023 RAJANI T 1613007002WL009892 RAJANI T 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794134 MRS RAJANI T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24250520230236965 25/05/2023 ARUNDHATHI 1613007002WL009892 ARUNDHATHI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794159 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24250520230236968 25/05/2023 VASANTHAKUMARI 1613007002WL009892 VASANTHAKUMARI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794162 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24250520230236969 25/05/2023 VASANTHAKUMARI 1613007002WL009892 VASANTHAKUMARI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794109 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24250520230236970 25/05/2023 MARIYAM BEEVI 1613007002WL009892 MARIYAM BEEVI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794154 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24250520230236971 25/05/2023 MARIYAM BEEVI 1613007002WL009892 MARIYAM BEEVI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794155 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24250520230236972 25/05/2023 Ajayakumar K S 1613007002WL009892 Ajayakumar K S 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794128 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24250520230236973 25/05/2023 Ajayakumar K S 1613007002WL009892 Ajayakumar K S 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794129 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24250520230236974 25/05/2023 GIRIJA 1613007002WL009892 GIRIJA 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794146 MRS GIRIJA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24250520230236975 25/05/2023 GIRIJA 1613007002WL009892 GIRIJA 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794147 MRS GIRIJA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24250520230236976 25/05/2023 Rani K 1613007002WL009892 Rani K 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794130 RANI H CANARA BANK(508532)
29 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24250520230236977 25/05/2023 Rani K 1613007002WL009892 Rani K 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794131 RANI H CANARA BANK(508532)
30 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24250520230236978 25/05/2023 Rasheela A 1613007002WL009892 Rasheela A 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794156 RASHEELA A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24250520230236979 25/05/2023 THAHIR 1613007002WL009892 THAHIR 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794136 MR THAHIR STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24250520230236980 25/05/2023 THAHIR 1613007002WL009892 THAHIR 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794137 MR THAHIR STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24250520230236984 25/05/2023 GEETHA BHAI S 1613007002WL009892 GEETHA BHAI S 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794157 GEETHABHAI S INDUSIND BANK(607189)
34 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24250520230236985 25/05/2023 GEETHA BHAI S 1613007002WL009892 GEETHA BHAI S 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794158 GEETHABHAI S INDUSIND BANK(607189)
35 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24250520230236986 25/05/2023 SMITHA P 1613007002WL009892 SMITHA P 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794140 MS SMITHA P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24250520230236987 25/05/2023 SMITHA P 1613007002WL009892 SMITHA P 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794141 MS SMITHA P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24250520230236988 25/05/2023 SHAJILA L 1613007002WL009892 SHAJILA L 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794160 SHAJILA L STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24250520230236989 25/05/2023 SHAJILA L 1613007002WL009892 SHAJILA L 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794161 SHAJILA L STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24250520230236992 25/05/2023 LATHA KUMARI 1613007002WL009892 LATHA KUMARI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794142 LATHAKUMARI UNION BANK OF INDIA(508500)
40 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24250520230236993 25/05/2023 LATHA KUMARI 1613007002WL009892 LATHA KUMARI 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794143 LATHAKUMARI UNION BANK OF INDIA(508500)
41 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24250520230236994 25/05/2023 SINDDHU O 1613007002WL009892 SINDDHU O 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794148 MRS SINDHU O STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24250520230236995 25/05/2023 SINDDHU O 1613007002WL009892 SINDDHU O 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794149 MRS SINDHU O STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-003/6600
(Kottamkara) 		1613007002NRG24250520230237000 25/05/2023 SINDHU T 1613007002WL009892 SINDHU T 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794110 SINDHU T KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-002-003/6600
(Kottamkara) 		1613007002NRG24250520230237001 25/05/2023 SINDHU T 1613007002WL009892 SINDHU T 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794111 SINDHU T KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24250520230237002 25/05/2023 MOHANAN V 1613007002WL009892 MOHANAN V 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794112 MR MOHANAN V STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24250520230237003 25/05/2023 MOHANAN V 1613007002WL009892 MOHANAN V 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794113 MR MOHANAN V STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24250520230237006 25/05/2023 LEELA 1613007002WL009892 LEELA 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794135 MRS LEELA STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24250520230237007 25/05/2023 SARALA 1613007002WL009892 SARALA 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794132 SARALA S CANARA BANK(508532)
49 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24250520230237008 25/05/2023 Leelamani 1613007002WL009892 Leelamani 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794144 LEELA MANI S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24250520230237009 25/05/2023 Leelamani 1613007002WL009892 Leelamani 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794145 LEELA MANI S STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24250520230237010 25/05/2023 VIJAYAMMA SUNDARESAN 1613007002WL009892 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794152 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24250520230237011 25/05/2023 VIJAYAMMA SUNDARESAN 1613007002WL009892 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794153 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24250520230237012 25/05/2023 GEETHA 1613007002WL009892 GEETHA 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794150 VITHIN VI PUNJAB NATIONAL BANK(508568)
54 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24250520230237013 25/05/2023 GEETHA 1613007002WL009892 GEETHA 00415 SBIN0012858 333 333 Processed 30/05/2023 1943794151 VITHIN VI PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250523APB_FTO_131307 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_250523APB_FTO_131307 State Bank Of India SBIN0012858 KERALAPURAM 13320

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