Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_201023APB_FTO_616124
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24201020231274132 20/10/2023 JALAJA R 1613007002WL053498 JALAJA R 00078 CNRB0003582 1332 1332 Processed 27/11/2023 8021611805 JALAJA R CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24201020231274108 20/10/2023 VIJAYAMMA 1613007002WL053498 VIJAYAMMA 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8021611808 VIJAYAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24201020231274107 20/10/2023 KARUNAKARAN PILLAI 1613007002WL053498 KARUNAKARAN PILLAI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021611769 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24201020231274105 20/10/2023 SAINABABEEVI 1613007002WL053498 SAINABABEEVI 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8021611768 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24201020231274134 20/10/2023 REJANI 1613007002WL053498 REJANI 00415 SBIN0012316 999 999 Processed 27/11/2023 8021611772 MRS REJANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24201020231274143 20/10/2023 SUSEELA 1613007002WL053498 SUSEELA 00415 SBIN0012316 999 999 Processed 27/11/2023 8021611801 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24201020231274104 20/10/2023 Santhamma 1613007002WL053498 Santhamma 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611802 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24201020231274106 20/10/2023 MANIYAMMA 1613007002WL053498 MANIYAMMA 00415 SBIN0012858 999 999 Processed 27/11/2023 8021611785 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24201020231274109 20/10/2023 LALITHA KUMARI 1613007002WL053498 LALITHA KUMARI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611784 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24201020231274110 20/10/2023 NISHA S 1613007002WL053498 NISHA S 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611797 MRS NISHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24201020231274111 20/10/2023 GOPALAKRISHNAPILLA 1613007002WL053498 GOPALAKRISHNAPILLA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611788 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24201020231274112 20/10/2023 VASANTHAKUMARI K 1613007002WL053498 VASANTHAKUMARI K 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611786 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24201020231274113 20/10/2023 Sreedeviamma 1613007002WL053498 Sreedeviamma 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611795 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24201020231274114 20/10/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL053498 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611791 SASIKALA O STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24201020231274115 20/10/2023 Girijakumari 1613007002WL053498 Girijakumari 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611776 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24201020231274116 20/10/2023 Ushaprasad 1613007002WL053498 Ushaprasad 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611777 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24201020231274117 20/10/2023 RADHAMANI AMMA G 1613007002WL053498 RADHAMANI AMMA G 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611775 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24201020231274118 20/10/2023 Sreelatha C 1613007002WL053498 Sreelatha C 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611773 MRS SREELATHA C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24201020231274119 20/10/2023 Ajitha A 1613007002WL053498 Ajitha A 00415 SBIN0012858 999 999 Processed 27/11/2023 8021611774 AJITHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24201020231274120 20/10/2023 Girijakumari 1613007002WL053498 Girijakumari 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611787 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24201020231274121 20/10/2023 AJITHA KUMARI R 1613007002WL053498 AJITHA KUMARI R 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611782 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24201020231274122 20/10/2023 SARASWATHYAMMA J 1613007002WL053498 SARASWATHYAMMA J 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611798 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24201020231274123 20/10/2023 VIJAYAKUMARI N 1613007002WL053498 VIJAYAKUMARI N 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611800 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24201020231274124 20/10/2023 Ambikakumari 1613007002WL053498 Ambikakumari 00415 SBIN0012858 666 666 Processed 27/11/2023 8021611794 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24201020231274125 20/10/2023 GIRIJAKUMARI 1613007002WL053498 GIRIJAKUMARI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611793 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24201020231274126 20/10/2023 RATHNAMMA 1613007002WL053498 RATHNAMMA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611783 MRS RATHNAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24201020231274127 20/10/2023 SURENDRAN 1613007002WL053498 SURENDRAN 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611803 MR SURENDRAN SU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/4833
(Kottamkara) 		1613007002NRG24201020231274128 20/10/2023 SYAMALA N 1613007002WL053498 SYAMALA N 00415 SBIN0012858 999 999 Processed 27/11/2023 8021611792 MRS SYAMALA N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24201020231274129 20/10/2023 CHANDRANPILLA V 1613007002WL053498 CHANDRANPILLA V 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611779 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24201020231274130 20/10/2023 UNNI KRISHNA PILLAI M 1613007002WL053498 UNNI KRISHNA PILLAI M 00415 SBIN0012858 666 666 Processed 27/11/2023 8021611807 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24201020231274133 20/10/2023 SASIDHARAN PILLAI M 1613007002WL053498 SASIDHARAN PILLAI M 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611770 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24201020231274135 20/10/2023 LATHIKAMMA S 1613007002WL053498 LATHIKAMMA S 00415 SBIN0012858 999 999 Processed 27/11/2023 8021611804 MRS LATHIKA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24201020231274136 20/10/2023 PRAMEELA 1613007002WL053498 PRAMEELA 00415 SBIN0012858 999 999 Processed 27/11/2023 8021611780 PRAMEELA R HDFC BANK LTD(607152)
34 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24201020231274137 20/10/2023 RAVEENDRAN P 1613007002WL053498 RAVEENDRAN P 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611806 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24201020231274138 20/10/2023 Padmini 1613007002WL053498 Padmini 00415 SBIN0012858 999 999 Processed 27/11/2023 8021611778 MRS PADMINI P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24201020231274139 20/10/2023 SREELATHA 1613007002WL053498 SREELATHA 00415 SBIN0012858 999 999 Processed 27/11/2023 8021611799 MRS SREELATHA O STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24201020231274140 20/10/2023 SINDHU 1613007002WL053498 SINDHU 00415 SBIN0012858 666 666 Processed 27/11/2023 8021611790 MRS SINDHU V STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24201020231274141 20/10/2023 SYAMALA KUMARI B 1613007002WL053498 SYAMALA KUMARI B 00415 SBIN0012858 999 999 Processed 27/11/2023 8021611781 SYAMALA KUMARI CANARA BANK(508532)
39 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24201020231274142 20/10/2023 PRASANNA KUMARI 1613007002WL053498 PRASANNA KUMARI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611789 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24201020231274144 20/10/2023 SAdanandan 1613007002WL053498 SAdanandan 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611796 Mr. N SADANANDAN INDIAN BANK(607105)
41 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24201020231274146 20/10/2023 Ambili A 1613007002WL053498 Ambili A 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021611771 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 41958 41958
42 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24201020231274145 20/10/2023 Mariyamma 1613007002WL053498 Mariyamma 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021611809 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24201020231274131 20/10/2023 Krishnakumari 1613007002WL053498 Krishnakumari 00691 IPOS0000001 1332 1332 Processed 27/11/2023 8021611767 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_616124 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007002_201023APB_FTO_616124 Canara Bank CNRB0014509 KUMBALAM 1332
3 Mukuthala KL1613007002_201023APB_FTO_616124 Indian Bank IDIB000K098 KERALAPURAM 1332
4 Mukuthala KL1613007002_201023APB_FTO_616124 South Indian Bank SIBL0000272 PERUMPUZHA 1332
5 Mukuthala KL1613007002_201023APB_FTO_616124 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007002_201023APB_FTO_616124 State Bank Of India SBIN0012858 KERALAPURAM 41958
7 Mukuthala KL1613007002_201023APB_FTO_616124 State Bank Of India SBIN0070064 KUNDARA 1332
8 Mukuthala KL1613007002_201023APB_FTO_616124 India Post Payments Bank IPOS0000001 KOLLAM 1332

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