Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010623APB_FTO_152773
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-13-007-002-004/2766
(Kottamkara) 		1613007002NRG24010620230282719 01/06/2023 SUDHARMA 1613007002WL011704 SUDHARMA 00078 CNRB0014509 2331 2331 Processed 07/06/2023 2293027372 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24010620230282726 01/06/2023 BABY 1613007002WL011704 BABY 00078 CNRB0014509 1665 1665 Processed 07/06/2023 2293027374 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24010620230282729 01/06/2023 LALITHA C 1613007002WL011704 LALITHA C 00078 CNRB0014509 1665 1665 Processed 07/06/2023 2293027362 Mrs. Lalitha INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24010620230282749 01/06/2023 CHANDRAPILLA 1613007002WL011704 CHANDRAPILLA 00078 CNRB0014509 2331 2331 Processed 07/06/2023 2293027361 CHANDRAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24010620230282768 01/06/2023 Chandramathiamma 1613007002WL011704 Chandramathiamma 00078 CNRB0014509 2331 2331 Processed 07/06/2023 2293027373 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 10323 10323
6 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24010620230282724 01/06/2023 AYYAPPAN ACHARY 1613007002WL011704 AYYAPPAN ACHARY 00176 IDIB000K098 1998 1998 Processed 07/06/2023 2293027339 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24010620230282727 01/06/2023 Omana Amma 1613007002WL011704 Omana Amma 00176 IDIB000K098 1998 1998 Processed 07/06/2023 2293027385 Mrs. OMANA AMMA N INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24010620230282728 01/06/2023 Sivanpillai 1613007002WL011704 Sivanpillai 00176 IDIB000K098 2331 2331 Processed 07/06/2023 2293027384 Mr. SIVAN PILLAI INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24010620230282732 01/06/2023 Sreekala 1613007002WL011704 Sreekala 00176 IDIB000K098 2331 2331 Processed 07/06/2023 2293027371 MRS SREEKALA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24010620230282738 01/06/2023 Selva T 1613007002WL011704 Selva T 00176 IDIB000K098 2331 2331 Processed 07/06/2023 2293027338 Mrs. SELVA T INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24010620230282740 01/06/2023 GOPINATHAN K 1613007002WL011704 GOPINATHAN K 00176 IDIB000K098 2331 2331 Processed 07/06/2023 2293027334 Mr. K GOPINATHAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/393
(Kottamkara) 		1613007002NRG24010620230282747 01/06/2023 ANITHA 1613007002WL011704 ANITHA 00176 IDIB000K098 1665 1665 Processed 07/06/2023 2293027383 Mrs. Anitha V INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24010620230282750 01/06/2023 Beena 1613007002WL011704 Beena 00176 IDIB000K098 1332 1332 Processed 07/06/2023 2293027340 Mrs. BEENA VARGHESE INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24010620230282756 01/06/2023 Sudarsanan Chettiyar 1613007002WL011704 Sudarsanan Chettiyar 00176 IDIB000K098 2331 2331 Processed 07/06/2023 2293027333 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24010620230282757 01/06/2023 CHITHRA 1613007002WL011704 CHITHRA 00176 IDIB000K098 2331 2331 Processed 07/06/2023 2293027336 Mrs. CHITHRA S INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24010620230282758 01/06/2023 PRASANNA 1613007002WL011704 PRASANNA 00176 IDIB000K098 1332 1332 Processed 07/06/2023 2293027332 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24010620230282759 01/06/2023 THAMPIPILLAI 1613007002WL011704 THAMPIPILLAI 00176 IDIB000K098 333 333 Processed 08/06/2023 2293027337 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24010620230282760 01/06/2023 MINI R 1613007002WL011704 MINI R 00176 IDIB000K098 1665 1665 Rejected 07/06/2023 2293027335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24010620230282762 01/06/2023 INDIRA S 1613007002WL011704 INDIRA S 00176 IDIB000K098 1998 1998 Processed 07/06/2023 2293027369 Mrs. Indira S INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24010620230282764 01/06/2023 MINI A R 1613007002WL011704 MINI A R 00176 IDIB000K098 1332 1332 Processed 07/06/2023 2293027363 Mrs. MINI A R INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-004/7067
(Kottamkara) 		1613007002NRG24010620230282765 01/06/2023 JAGATHA S 1613007002WL011704 JAGATHA S 00176 IDIB000K098 1998 1998 Processed 07/06/2023 2293027364 Mrs. JAGATHA S INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-019/4533
(Kottamkara) 		1613007002NRG24010620230282770 01/06/2023 BABY 1613007002WL011704 BABY 00176 IDIB000K098 2331 2331 Processed 07/06/2023 2293027370 BABY O KERALA GRAMIN BANK(607476)
SubTotal 31968 31968
23 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24010620230282737 01/06/2023 VIJAYAN K 1613007002WL011704 VIJAYAN K 00177 IOBA0002683 999 999 Processed 08/06/2023 2293027379 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
24 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24010620230282716 01/06/2023 Usha 1613007002WL011704 Usha 00415 SBIN0012858 2331 2331 Processed 08/06/2023 2293027347 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24010620230282718 01/06/2023 CHANDRAN PILLAI J 1613007002WL011704 CHANDRAN PILLAI J 00415 SBIN0012858 1665 1665 Processed 08/06/2023 2293027346 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24010620230282720 01/06/2023 DEEPA KUMARI 1613007002WL011704 DEEPA KUMARI 00415 SBIN0012858 1998 1998 Rejected 07/06/2023 2293027375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24010620230282721 01/06/2023 SURESH 1613007002WL011704 SURESH 00415 SBIN0012858 1332 1332 Processed 07/06/2023 2293027378 SURESH B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24010620230282722 01/06/2023 Haridasan Pillai 1613007002WL011704 Haridasan Pillai 00415 SBIN0012858 2331 2331 Processed 07/06/2023 2293027349 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24010620230282723 01/06/2023 Nazeema 1613007002WL011704 Nazeema 00415 SBIN0012858 999 999 Processed 07/06/2023 2293027342 Mrs. NAZEEMA N INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24010620230282725 01/06/2023 DEVAKI 1613007002WL011704 DEVAKI 00415 SBIN0012858 2331 2331 Processed 07/06/2023 2293027354 MRS DEVAKI N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24010620230282730 01/06/2023 VEERAMMA 1613007002WL011704 VEERAMMA 00415 SBIN0012858 1665 1665 Processed 07/06/2023 2293027344 VEERAMMA T C CANARA BANK(508532)
32 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24010620230282731 01/06/2023 ANITHAKRISHNAN G 1613007002WL011704 ANITHAKRISHNAN G 00415 SBIN0012858 1332 1332 Processed 07/06/2023 2293027380 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24010620230282733 01/06/2023 Maya S 1613007002WL011704 Maya S 00415 SBIN0012858 1665 1665 Processed 07/06/2023 2293027376 MRS MAYA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24010620230282734 01/06/2023 REMANI K 1613007002WL011704 REMANI K 00415 SBIN0012858 999 999 Processed 07/06/2023 2293027343 MRS REMANI K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24010620230282735 01/06/2023 Seethamanyamma C 1613007002WL011704 Seethamanyamma C 00415 SBIN0012858 2331 2331 Processed 07/06/2023 2293027356 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24010620230282736 01/06/2023 KUMARI LEKHA L 1613007002WL011704 KUMARI LEKHA L 00415 SBIN0012858 2331 2331 Processed 07/06/2023 2293027355 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24010620230282739 01/06/2023 SREEKALA 1613007002WL011704 SREEKALA 00415 SBIN0012858 1332 1332 Processed 07/06/2023 2293027359 MRS SREEKALA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24010620230282741 01/06/2023 LEELAMANI S 1613007002WL011704 LEELAMANI S 00415 SBIN0012858 333 333 Processed 07/06/2023 2293027352 LEELAMANI CANARA BANK(508532)
39 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24010620230282742 01/06/2023 Jayakumar 1613007002WL011704 Jayakumar 00415 SBIN0012858 1665 1665 Processed 08/06/2023 2293027348 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24010620230282744 01/06/2023 Salini 1613007002WL011704 Salini 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293027351 MRS SALINI S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24010620230282745 01/06/2023 Shyla S 1613007002WL011704 Shyla S 00415 SBIN0012858 1665 1665 Processed 07/06/2023 2293027350 Mrs. Shyla S S INDIAN BANK(607105)
42 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24010620230282746 01/06/2023 LEKSHMI N 1613007002WL011704 LEKSHMI N 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293027345 LEKSHMI J CANARA BANK(508532)
43 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24010620230282751 01/06/2023 VIJAYAKUMARI 1613007002WL011704 VIJAYAKUMARI 00415 SBIN0012858 2331 2331 Processed 07/06/2023 2293027377 Mrs. Vijayakumari Amma INDIAN BANK(607105)
44 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24010620230282752 01/06/2023 PRAMEELA 1613007002WL011704 PRAMEELA 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293027382 MRS PRAMEELA STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24010620230282753 01/06/2023 RENJINI 1613007002WL011704 RENJINI 00415 SBIN0012858 999 999 Processed 07/06/2023 2293027381 MRS RENJINI STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24010620230282754 01/06/2023 THANKAMANI 1613007002WL011704 THANKAMANI 00415 SBIN0012858 2331 2331 Processed 07/06/2023 2293027358 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24010620230282755 01/06/2023 SOMALATHA 1613007002WL011704 SOMALATHA 00415 SBIN0012858 2331 2331 Processed 08/06/2023 2293027353 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24010620230282761 01/06/2023 KAMALAKUMARI S 1613007002WL011704 KAMALAKUMARI S 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293027360 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/7123
(Kottamkara) 		1613007002NRG24010620230282766 01/06/2023 JAYALEKSHMMI O 1613007002WL011704 JAYALEKSHMMI O 00415 SBIN0012858 999 999 Processed 07/06/2023 2293027341 MRS JAYALEKSHMI O STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-004/7269
(Kottamkara) 		1613007002NRG24010620230282767 01/06/2023 Afsana S 1613007002WL011704 Afsana S 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293027357 MISS AFSANA S STATE BANK OF INDIA(508548)
SubTotal 47286 47286
51 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24010620230282717 01/06/2023 AMBILI S 1613007002WL011704 AMBILI S 00415 SBIN0070870 2331 2331 Processed 07/06/2023 2293027365 MRS AMBILI S STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24010620230282743 01/06/2023 VIJAYA LEKSHMI T 1613007002WL011704 VIJAYA LEKSHMI T 00415 SBIN0070870 1998 1998 Processed 07/06/2023 2293027366 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24010620230282748 01/06/2023 Thulaseedaranpillai 1613007002WL011704 Thulaseedaranpillai 00415 SBIN0070870 2331 2331 Processed 07/06/2023 2293027367 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24010620230282769 01/06/2023 Vijayamma 1613007002WL011704 Vijayamma 00415 SBIN0070870 2331 2331 Processed 07/06/2023 2293027368 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010623APB_FTO_152773 Canara Bank CNRB0014509 KUMBALAM 10323
2 Mukuthala KL1613007002_010623APB_FTO_152773 Indian Bank IDIB000K098 KERALAPURAM 31968
3 Mukuthala KL1613007002_010623APB_FTO_152773 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
4 Mukuthala KL1613007002_010623APB_FTO_152773 State Bank Of India SBIN0012858 KERALAPURAM 47286
5 Mukuthala KL1613007002_010623APB_FTO_152773 State Bank Of India SBIN0070870 KARICODE 8991

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