Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:12:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230623APB_FTO_231913
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) 		1613007002NRG24230620230424036 23/06/2023 JALAJA R 1613007002WL017710 JALAJA R 00078 CNRB0003582 1665 1665 Processed 30/06/2023 2861714165 JALAJA R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-002/6740
(Kottamkara) 		1613007002NRG24230620230424042 23/06/2023 SHEEBA 1613007002WL017710 SHEEBA 00078 CNRB0003582 666 666 Processed 30/06/2023 2861714166 MRS SHEEBA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-002/719
(Kottamkara) 		1613007002NRG24230620230424044 23/06/2023 Mrs.Kunjukrishnapilla 1613007002WL017710 Mrs.Kunjukrishnapilla 00078 CNRB0014502 1665 1665 Processed 30/06/2023 2861714134 KUNJUKRISHANPILLAI CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24230620230424017 23/06/2023 VIJAYAMMA 1613007002WL017710 VIJAYAMMA 00078 CNRB0014509 1332 1332 Processed 30/06/2023 2861714168 VIJAYAMMA CANARA BANK(508532)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24230620230424016 23/06/2023 KARUNAKARAN PILLAI 1613007002WL017710 KARUNAKARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 30/06/2023 2861714141 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24230620230424013 23/06/2023 SAINABABEEVI 1613007002WL017710 SAINABABEEVI 00409 SIBL0000272 1665 1665 Processed 30/06/2023 2861714140 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24230620230424012 23/06/2023 Santhamma 1613007002WL017710 Santhamma 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714163 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24230620230424014 23/06/2023 Rahiyanath Beevi 1613007002WL017710 Rahiyanath Beevi 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714135 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24230620230424015 23/06/2023 MANIYAMMA 1613007002WL017710 MANIYAMMA 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714153 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24230620230424018 23/06/2023 LALITHA KUMARI 1613007002WL017710 LALITHA KUMARI 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714152 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24230620230424019 23/06/2023 NISHA S 1613007002WL017710 NISHA S 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714159 MRS NISHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24230620230424020 23/06/2023 GOPALAKRISHNAPILLA 1613007002WL017710 GOPALAKRISHNAPILLA 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714138 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24230620230424021 23/06/2023 Sreedeviamma 1613007002WL017710 Sreedeviamma 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714157 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24230620230424022 23/06/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL017710 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714155 SASIKALA O STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24230620230424023 23/06/2023 Girijakumari 1613007002WL017710 Girijakumari 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714146 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24230620230424024 23/06/2023 RADHAMANI AMMA G 1613007002WL017710 RADHAMANI AMMA G 00415 SBIN0012858 999 999 Processed 30/06/2023 2861714145 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24230620230424025 23/06/2023 Ajitha A 1613007002WL017710 Ajitha A 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714144 AJITHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24230620230424026 23/06/2023 Girijakumari 1613007002WL017710 Girijakumari 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714154 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24230620230424027 23/06/2023 AJITHA KUMARI R 1613007002WL017710 AJITHA KUMARI R 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714150 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24230620230424028 23/06/2023 SARASWATHYAMMA J 1613007002WL017710 SARASWATHYAMMA J 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714160 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24230620230424029 23/06/2023 VIJAYAKUMARI N 1613007002WL017710 VIJAYAKUMARI N 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714162 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24230620230424030 23/06/2023 Ambikakumari 1613007002WL017710 Ambikakumari 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714156 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24230620230424031 23/06/2023 GIRIJAKUMARI 1613007002WL017710 GIRIJAKUMARI 00415 SBIN0012858 666 666 Processed 30/06/2023 2861714136 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24230620230424032 23/06/2023 Sobha 1613007002WL017710 Sobha 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714151 MRS SOBHA V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24230620230424033 23/06/2023 DINESH KUMAR S 1613007002WL017710 DINESH KUMAR S 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714137 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24230620230424034 23/06/2023 CHANDRANPILLA V 1613007002WL017710 CHANDRANPILLA V 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714147 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24230620230424035 23/06/2023 UNNI KRISHNA PILLAI M 1613007002WL017710 UNNI KRISHNA PILLAI M 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714167 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24230620230424037 23/06/2023 SASIDHARAN PILLAI M 1613007002WL017710 SASIDHARAN PILLAI M 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714139 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24230620230424038 23/06/2023 LATHIKAMMA S 1613007002WL017710 LATHIKAMMA S 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714164 MRS LATHIKA S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24230620230424039 23/06/2023 PRAMEELA 1613007002WL017710 PRAMEELA 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714148 PRAMEELA R HDFC BANK LTD(607152)
31 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24230620230424040 23/06/2023 Padmini 1613007002WL017710 Padmini 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714143 MRS PADMINI P STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24230620230424041 23/06/2023 SREELATHA 1613007002WL017710 SREELATHA 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714161 MRS SREELATHA O STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24230620230424043 23/06/2023 SYAMALA KUMARI B 1613007002WL017710 SYAMALA KUMARI B 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714149 SYAMALA KUMARI CANARA BANK(508532)
34 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24230620230424045 23/06/2023 SAdanandan 1613007002WL017710 SAdanandan 00415 SBIN0012858 1332 1332 Processed 30/06/2023 2861714158 Mr. N SADANANDAN INDIAN BANK(607105)
35 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24230620230424047 23/06/2023 Ambili A 1613007002WL017710 Ambili A 00415 SBIN0012858 1665 1665 Processed 30/06/2023 2861714142 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 42624 42624
36 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24230620230424046 23/06/2023 Mariyamma 1613007002WL017710 Mariyamma 00415 SBIN0070064 1665 1665 Processed 30/06/2023 2861714133 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623APB_FTO_231913 Canara Bank CNRB0003582 KUNDARA 2331
2 Mukuthala KL1613007002_230623APB_FTO_231913 Canara Bank CNRB0014502 KUNDARA 1665
3 Mukuthala KL1613007002_230623APB_FTO_231913 Canara Bank CNRB0014509 KUMBALAM 1332
4 Mukuthala KL1613007002_230623APB_FTO_231913 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007002_230623APB_FTO_231913 South Indian Bank SIBL0000272 PERUMPUZHA 1665
6 Mukuthala KL1613007002_230623APB_FTO_231913 State Bank Of India SBIN0012858 KERALAPURAM 42624
7 Mukuthala KL1613007002_230623APB_FTO_231913 State Bank Of India SBIN0070064 KUNDARA 1665

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