Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_714246
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) 		1613007002NRG24171120231488595 17/11/2023 JALAJA R 1613007002WL063361 JALAJA R 00078 CNRB0003582 666 666 Processed 01/01/2024 9007844903 JALAJA R CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24171120231488569 17/11/2023 VIJAYAMMA 1613007002WL063361 VIJAYAMMA 00078 CNRB0014509 2331 2331 Processed 01/01/2024 9007844906 VIJAYAMMA CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24171120231488568 17/11/2023 KARUNAKARAN PILLAI 1613007002WL063361 KARUNAKARAN PILLAI 00176 IDIB000K098 333 333 Processed 01/01/2024 9007844868 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 333 333
4 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24171120231488564 17/11/2023 SAINABABEEVI 1613007002WL063361 SAINABABEEVI 00409 SIBL0000272 666 666 Processed 01/01/2024 9007844867 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 666 666
5 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24171120231488597 17/11/2023 REJANI 1613007002WL063361 REJANI 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9007844870 MRS REJANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24171120231488606 17/11/2023 SUSEELA 1613007002WL063361 SUSEELA 00415 SBIN0012316 999 999 Processed 01/01/2024 9007844900 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24171120231488563 17/11/2023 Santhamma 1613007002WL063361 Santhamma 00415 SBIN0012858 333 333 Processed 01/01/2024 9007844908 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24171120231488565 17/11/2023 Rahiyanath Beevi 1613007002WL063361 Rahiyanath Beevi 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844896 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24171120231488566 17/11/2023 MANIYAMMA 1613007002WL063361 MANIYAMMA 00415 SBIN0012858 333 333 Processed 01/01/2024 9007844885 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2462
(Kottamkara) 		1613007002NRG24171120231488567 17/11/2023 USHA KUMARI D 1613007002WL063361 USHA KUMARI D 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007844899 MRS USHA KUMARI D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24171120231488570 17/11/2023 LALITHA KUMARI 1613007002WL063361 LALITHA KUMARI 00415 SBIN0012858 666 666 Processed 01/01/2024 9007844884 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24171120231488571 17/11/2023 NISHA S 1613007002WL063361 NISHA S 00415 SBIN0012858 666 666 Processed 01/01/2024 9007844894 MRS NISHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24171120231488572 17/11/2023 GOPALAKRISHNAPILLA 1613007002WL063361 GOPALAKRISHNAPILLA 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007844911 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24171120231488573 17/11/2023 VASANTHAKUMARI K 1613007002WL063361 VASANTHAKUMARI K 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844886 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24171120231488574 17/11/2023 Sreedeviamma 1613007002WL063361 Sreedeviamma 00415 SBIN0012858 666 666 Processed 01/01/2024 9007844892 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24171120231488575 17/11/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL063361 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 666 666 Processed 01/01/2024 9007844890 SASIKALA O STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24171120231488576 17/11/2023 Girijakumari 1613007002WL063361 Girijakumari 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844875 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24171120231488577 17/11/2023 Ushaprasad 1613007002WL063361 Ushaprasad 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844876 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24171120231488578 17/11/2023 RADHAMANI AMMA G 1613007002WL063361 RADHAMANI AMMA G 00415 SBIN0012858 333 333 Processed 01/01/2024 9007844874 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24171120231488579 17/11/2023 Sreelatha C 1613007002WL063361 Sreelatha C 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844872 MRS SREELATHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24171120231488580 17/11/2023 Ajitha A 1613007002WL063361 Ajitha A 00415 SBIN0012858 999 999 Processed 01/01/2024 9007844873 AJITHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24171120231488581 17/11/2023 Girijakumari 1613007002WL063361 Girijakumari 00415 SBIN0012858 666 666 Processed 01/01/2024 9007844887 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24171120231488582 17/11/2023 SHEEBA B 1613007002WL063361 SHEEBA B 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9007844871 SHEEBA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24171120231488583 17/11/2023 AJITHA KUMARI R 1613007002WL063361 AJITHA KUMARI R 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844881 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24171120231488584 17/11/2023 SARASWATHYAMMA J 1613007002WL063361 SARASWATHYAMMA J 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007844895 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24171120231488585 17/11/2023 VIJAYAKUMARI N 1613007002WL063361 VIJAYAKUMARI N 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007844898 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24171120231488586 17/11/2023 Ambikakumari 1613007002WL063361 Ambikakumari 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844891 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24171120231488587 17/11/2023 GIRIJAKUMARI 1613007002WL063361 GIRIJAKUMARI 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844909 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24171120231488588 17/11/2023 RATHNAMMA 1613007002WL063361 RATHNAMMA 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844883 MRS RATHNAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24171120231488589 17/11/2023 Sobha 1613007002WL063361 Sobha 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844882 MRS SOBHA V STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24171120231488590 17/11/2023 SURENDRAN 1613007002WL063361 SURENDRAN 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844901 MR SURENDRAN SU STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/4833
(Kottamkara) 		1613007002NRG24171120231488591 17/11/2023 SYAMALA N 1613007002WL063361 SYAMALA N 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844910 MRS SYAMALA N STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24171120231488592 17/11/2023 CHANDRANPILLA V 1613007002WL063361 CHANDRANPILLA V 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844878 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24171120231488593 17/11/2023 UNNI KRISHNA PILLAI M 1613007002WL063361 UNNI KRISHNA PILLAI M 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844905 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24171120231488596 17/11/2023 SASIDHARAN PILLAI M 1613007002WL063361 SASIDHARAN PILLAI M 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844912 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24171120231488598 17/11/2023 LATHIKAMMA S 1613007002WL063361 LATHIKAMMA S 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9007844902 MRS LATHIKA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24171120231488599 17/11/2023 PRAMEELA 1613007002WL063361 PRAMEELA 00415 SBIN0012858 666 666 Processed 01/01/2024 9007844879 PRAMEELA R HDFC BANK LTD(607152)
38 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24171120231488600 17/11/2023 RAVEENDRAN P 1613007002WL063361 RAVEENDRAN P 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844904 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24171120231488601 17/11/2023 Padmini 1613007002WL063361 Padmini 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844877 MRS PADMINI P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24171120231488602 17/11/2023 SREELATHA 1613007002WL063361 SREELATHA 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844897 MRS SREELATHA O STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24171120231488603 17/11/2023 SINDHU 1613007002WL063361 SINDHU 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844889 MRS SINDHU V STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24171120231488604 17/11/2023 SYAMALA KUMARI B 1613007002WL063361 SYAMALA KUMARI B 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007844880 SYAMALA KUMARI CANARA BANK(508532)
43 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24171120231488605 17/11/2023 PRASANNA KUMARI 1613007002WL063361 PRASANNA KUMARI 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007844888 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24171120231488608 17/11/2023 SAdanandan 1613007002WL063361 SAdanandan 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9007844893 Mr. N SADANANDAN INDIAN BANK(607105)
45 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24171120231488610 17/11/2023 Ambili A 1613007002WL063361 Ambili A 00415 SBIN0012858 666 666 Processed 01/01/2024 9007844869 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 62937 62937
46 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24171120231488609 17/11/2023 Mariyamma 1613007002WL063361 Mariyamma 00415 SBIN0070064 2331 2331 Processed 01/01/2024 9007844907 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24171120231488594 17/11/2023 Krishnakumari 1613007002WL063361 Krishnakumari 00691 IPOS0000001 1998 1998 Processed 01/01/2024 9007844866 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714246 Canara Bank CNRB0003582 KUNDARA 666
2 Mukuthala KL1613007002_171123APB_FTO_714246 Canara Bank CNRB0014509 KUMBALAM 2331
3 Mukuthala KL1613007002_171123APB_FTO_714246 Indian Bank IDIB000K098 KERALAPURAM 333
4 Mukuthala KL1613007002_171123APB_FTO_714246 South Indian Bank SIBL0000272 PERUMPUZHA 666
5 Mukuthala KL1613007002_171123APB_FTO_714246 State Bank Of India SBIN0012316 KANNANALLUR 2997
6 Mukuthala KL1613007002_171123APB_FTO_714246 State Bank Of India SBIN0012858 KERALAPURAM 62937
7 Mukuthala KL1613007002_171123APB_FTO_714246 State Bank Of India SBIN0070064 KUNDARA 2331
8 Mukuthala KL1613007002_171123APB_FTO_714246 India Post Payments Bank IPOS0000001 KOLLAM 1998

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