Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010823APB_FTO_352357
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) 		1613007002NRG24010820230681677 01/08/2023 JALAJA R 1613007002WL028467 JALAJA R 00078 CNRB0003582 1288 1288 Processed 04/08/2023 4175517841 JALAJA R CANARA BANK(508532)
SubTotal 1288 1288
2 Mukuthala KL-13-007-002-002/719
(Kottamkara) 		1613007002NRG24010820230681686 01/08/2023 Mrs.Kunjukrishnapilla 1613007002WL028467 Mrs.Kunjukrishnapilla 00078 CNRB0014502 1288 1288 Processed 04/08/2023 4175517844 KUNJUKRISHANPILLAI CANARA BANK(508532)
SubTotal 1288 1288
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24010820230681655 01/08/2023 VIJAYAMMA 1613007002WL028467 VIJAYAMMA 00078 CNRB0014509 644 644 Processed 04/08/2023 4175517845 VIJAYAMMA CANARA BANK(508532)
SubTotal 644 644
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24010820230681654 01/08/2023 KARUNAKARAN PILLAI 1613007002WL028467 KARUNAKARAN PILLAI 00176 IDIB000K098 1610 1610 Processed 04/08/2023 4175517807 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1610 1610
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24010820230681650 01/08/2023 SAINABABEEVI 1613007002WL028467 SAINABABEEVI 00409 SIBL0000272 1288 1288 Processed 04/08/2023 4175517806 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1288 1288
6 Mukuthala KL-13-007-002-002/6619
(Kottamkara) 		1613007002NRG24010820230681684 01/08/2023 BINDHU 1613007002WL028467 BINDHU 00415 SBIN0012316 966 966 Processed 04/08/2023 4175517828 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 966 966
7 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24010820230681649 01/08/2023 Santhamma 1613007002WL028467 Santhamma 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517838 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24010820230681651 01/08/2023 Rahiyanath Beevi 1613007002WL028467 Rahiyanath Beevi 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517834 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24010820230681652 01/08/2023 MANIYAMMA 1613007002WL028467 MANIYAMMA 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517822 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2462
(Kottamkara) 		1613007002NRG24010820230681653 01/08/2023 USHA KUMARI D 1613007002WL028467 USHA KUMARI D 00415 SBIN0012858 644 644 Processed 04/08/2023 4175517837 MRS USHA KUMARI D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24010820230681656 01/08/2023 LALITHA KUMARI 1613007002WL028467 LALITHA KUMARI 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517821 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24010820230681657 01/08/2023 NISHA S 1613007002WL028467 NISHA S 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517832 MRS NISHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24010820230681658 01/08/2023 GOPALAKRISHNAPILLA 1613007002WL028467 GOPALAKRISHNAPILLA 00415 SBIN0012858 966 966 Processed 04/08/2023 4175517825 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24010820230681659 01/08/2023 VASANTHAKUMARI K 1613007002WL028467 VASANTHAKUMARI K 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517823 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24010820230681660 01/08/2023 Sreedeviamma 1613007002WL028467 Sreedeviamma 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517830 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24010820230681661 01/08/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL028467 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517827 SASIKALA O STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24010820230681662 01/08/2023 Girijakumari 1613007002WL028467 Girijakumari 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517813 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24010820230681663 01/08/2023 RADHAMANI AMMA G 1613007002WL028467 RADHAMANI AMMA G 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517812 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24010820230681664 01/08/2023 Sreelatha C 1613007002WL028467 Sreelatha C 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517810 MRS SREELATHA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24010820230681665 01/08/2023 Ajitha A 1613007002WL028467 Ajitha A 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517811 AJITHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24010820230681666 01/08/2023 Girijakumari 1613007002WL028467 Girijakumari 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517824 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24010820230681667 01/08/2023 AJITHA KUMARI R 1613007002WL028467 AJITHA KUMARI R 00415 SBIN0012858 966 966 Processed 04/08/2023 4175517818 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24010820230681668 01/08/2023 SARASWATHYAMMA J 1613007002WL028467 SARASWATHYAMMA J 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517833 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24010820230681669 01/08/2023 VIJAYAKUMARI N 1613007002WL028467 VIJAYAKUMARI N 00415 SBIN0012858 1288 1288 Processed 04/08/2023 4175517836 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24010820230681670 01/08/2023 Ambikakumari 1613007002WL028467 Ambikakumari 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517829 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24010820230681671 01/08/2023 RATHNAMMA 1613007002WL028467 RATHNAMMA 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517820 MRS RATHNAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24010820230681672 01/08/2023 Sobha 1613007002WL028467 Sobha 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517819 MRS SOBHA V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24010820230681673 01/08/2023 SURENDRAN 1613007002WL028467 SURENDRAN 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517839 MR SURENDRAN SU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24010820230681674 01/08/2023 DINESH KUMAR S 1613007002WL028467 DINESH KUMAR S 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517826 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24010820230681675 01/08/2023 CHANDRANPILLA V 1613007002WL028467 CHANDRANPILLA V 00415 SBIN0012858 644 644 Processed 04/08/2023 4175517815 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24010820230681676 01/08/2023 UNNI KRISHNA PILLAI M 1613007002WL028467 UNNI KRISHNA PILLAI M 00415 SBIN0012858 644 644 Processed 04/08/2023 4175517843 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24010820230681678 01/08/2023 SASIDHARAN PILLAI M 1613007002WL028467 SASIDHARAN PILLAI M 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517808 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24010820230681679 01/08/2023 LATHIKAMMA S 1613007002WL028467 LATHIKAMMA S 00415 SBIN0012858 966 966 Processed 04/08/2023 4175517840 MRS LATHIKA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24010820230681680 01/08/2023 PRAMEELA 1613007002WL028467 PRAMEELA 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517816 PRAMEELA R HDFC BANK LTD(607152)
35 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24010820230681681 01/08/2023 RAVEENDRAN P 1613007002WL028467 RAVEENDRAN P 00415 SBIN0012858 1288 1288 Processed 04/08/2023 4175517842 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24010820230681682 01/08/2023 Padmini 1613007002WL028467 Padmini 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517814 MRS PADMINI P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24010820230681683 01/08/2023 SREELATHA 1613007002WL028467 SREELATHA 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517835 MRS SREELATHA O STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24010820230681685 01/08/2023 SYAMALA KUMARI B 1613007002WL028467 SYAMALA KUMARI B 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517817 SYAMALA KUMARI CANARA BANK(508532)
39 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24010820230681687 01/08/2023 SAdanandan 1613007002WL028467 SAdanandan 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517831 Mr. N SADANANDAN INDIAN BANK(607105)
40 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24010820230681689 01/08/2023 Ambili A 1613007002WL028467 Ambili A 00415 SBIN0012858 1610 1610 Processed 04/08/2023 4175517809 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 49266 49266
41 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24010820230681688 01/08/2023 Mariyamma 1613007002WL028467 Mariyamma 00415 SBIN0070064 1610 1610 Processed 04/08/2023 4175517846 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010823APB_FTO_352357 Canara Bank CNRB0003582 KUNDARA 1288
2 Mukuthala KL1613007002_010823APB_FTO_352357 Canara Bank CNRB0014502 KUNDARA 1288
3 Mukuthala KL1613007002_010823APB_FTO_352357 Canara Bank CNRB0014509 KUMBALAM 644
4 Mukuthala KL1613007002_010823APB_FTO_352357 Indian Bank IDIB000K098 KERALAPURAM 1610
5 Mukuthala KL1613007002_010823APB_FTO_352357 South Indian Bank SIBL0000272 PERUMPUZHA 1288
6 Mukuthala KL1613007002_010823APB_FTO_352357 State Bank Of India SBIN0012316 KANNANALLUR 966
7 Mukuthala KL1613007002_010823APB_FTO_352357 State Bank Of India SBIN0012858 KERALAPURAM 49266
8 Mukuthala KL1613007002_010823APB_FTO_352357 State Bank Of India SBIN0070064 KUNDARA 1610

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