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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041123APB_FTO_668198
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) 		1613007002NRG24041120231377670 04/11/2023 JALAJA R 1613007002WL058574 JALAJA R 00078 CNRB0003582 1665 1665 Processed 27/11/2023 8021966571 JALAJA R CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24041120231377644 04/11/2023 VIJAYAMMA 1613007002WL058574 VIJAYAMMA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8021966574 VIJAYAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24041120231377643 04/11/2023 KARUNAKARAN PILLAI 1613007002WL058574 KARUNAKARAN PILLAI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021966532 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24041120231377639 04/11/2023 SAINABABEEVI 1613007002WL058574 SAINABABEEVI 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8021966531 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24041120231377672 04/11/2023 REJANI 1613007002WL058574 REJANI 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021966535 MRS REJANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24041120231377680 04/11/2023 SUSEELA 1613007002WL058574 SUSEELA 00415 SBIN0012316 333 333 Processed 27/11/2023 8021966567 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24041120231377638 04/11/2023 Santhamma 1613007002WL058574 Santhamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966568 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24041120231377640 04/11/2023 Rahiyanath Beevi 1613007002WL058574 Rahiyanath Beevi 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966563 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24041120231377641 04/11/2023 MANIYAMMA 1613007002WL058574 MANIYAMMA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021966549 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2462
(Kottamkara) 		1613007002NRG24041120231377642 04/11/2023 USHA KUMARI D 1613007002WL058574 USHA KUMARI D 00415 SBIN0012858 999 999 Processed 27/11/2023 8021966566 MRS USHA KUMARI D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24041120231377645 04/11/2023 LALITHA KUMARI 1613007002WL058574 LALITHA KUMARI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021966548 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24041120231377646 04/11/2023 NISHA S 1613007002WL058574 NISHA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966561 MRS NISHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24041120231377647 04/11/2023 GOPALAKRISHNAPILLA 1613007002WL058574 GOPALAKRISHNAPILLA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966552 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24041120231377648 04/11/2023 VASANTHAKUMARI K 1613007002WL058574 VASANTHAKUMARI K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021966550 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24041120231377649 04/11/2023 Sreedeviamma 1613007002WL058574 Sreedeviamma 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021966559 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24041120231377650 04/11/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL058574 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966555 SASIKALA O STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24041120231377651 04/11/2023 Girijakumari 1613007002WL058574 Girijakumari 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966540 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24041120231377652 04/11/2023 Ushaprasad 1613007002WL058574 Ushaprasad 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966541 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24041120231377653 04/11/2023 RADHAMANI AMMA G 1613007002WL058574 RADHAMANI AMMA G 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966539 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24041120231377654 04/11/2023 Sreelatha C 1613007002WL058574 Sreelatha C 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021966537 MRS SREELATHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24041120231377655 04/11/2023 Ajitha A 1613007002WL058574 Ajitha A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966538 AJITHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24041120231377656 04/11/2023 Girijakumari 1613007002WL058574 Girijakumari 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021966551 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24041120231377657 04/11/2023 SHEEBA B 1613007002WL058574 SHEEBA B 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021966536 SHEEBA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24041120231377658 04/11/2023 AJITHA KUMARI R 1613007002WL058574 AJITHA KUMARI R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966545 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24041120231377659 04/11/2023 SARASWATHYAMMA J 1613007002WL058574 SARASWATHYAMMA J 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966562 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24041120231377660 04/11/2023 VIJAYAKUMARI N 1613007002WL058574 VIJAYAKUMARI N 00415 SBIN0012858 666 666 Processed 27/11/2023 8021966565 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24041120231377661 04/11/2023 Ambikakumari 1613007002WL058574 Ambikakumari 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021966558 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24041120231377662 04/11/2023 GIRIJAKUMARI 1613007002WL058574 GIRIJAKUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966557 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24041120231377663 04/11/2023 RATHNAMMA 1613007002WL058574 RATHNAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966547 MRS RATHNAMMA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24041120231377664 04/11/2023 Sobha 1613007002WL058574 Sobha 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966546 MRS SOBHA V STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24041120231377665 04/11/2023 SURENDRAN 1613007002WL058574 SURENDRAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966569 MR SURENDRAN SU STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/4833
(Kottamkara) 		1613007002NRG24041120231377666 04/11/2023 SYAMALA N 1613007002WL058574 SYAMALA N 00415 SBIN0012858 999 999 Processed 27/11/2023 8021966556 MRS SYAMALA N STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24041120231377667 04/11/2023 CHANDRANPILLA V 1613007002WL058574 CHANDRANPILLA V 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966543 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24041120231377668 04/11/2023 UNNI KRISHNA PILLAI M 1613007002WL058574 UNNI KRISHNA PILLAI M 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021966573 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24041120231377671 04/11/2023 SASIDHARAN PILLAI M 1613007002WL058574 SASIDHARAN PILLAI M 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021966533 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24041120231377673 04/11/2023 LATHIKAMMA S 1613007002WL058574 LATHIKAMMA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966570 MRS LATHIKA S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24041120231377674 04/11/2023 PRAMEELA 1613007002WL058574 PRAMEELA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966544 PRAMEELA R HDFC BANK LTD(607152)
38 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24041120231377675 04/11/2023 RAVEENDRAN P 1613007002WL058574 RAVEENDRAN P 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966572 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24041120231377676 04/11/2023 Padmini 1613007002WL058574 Padmini 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021966542 MRS PADMINI P STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24041120231377677 04/11/2023 SREELATHA 1613007002WL058574 SREELATHA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966564 MRS SREELATHA O STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24041120231377678 04/11/2023 SINDHU 1613007002WL058574 SINDHU 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966554 MRS SINDHU V STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24041120231377679 04/11/2023 PRASANNA KUMARI 1613007002WL058574 PRASANNA KUMARI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8021966553 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24041120231377681 04/11/2023 SAdanandan 1613007002WL058574 SAdanandan 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021966560 Mr. N SADANANDAN INDIAN BANK(607105)
44 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24041120231377683 04/11/2023 Ambili A 1613007002WL058574 Ambili A 00415 SBIN0012858 999 999 Processed 27/11/2023 8021966534 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 66267 66267
45 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24041120231377682 04/11/2023 Mariyamma 1613007002WL058574 Mariyamma 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8021966575 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24041120231377669 04/11/2023 Krishnakumari 1613007002WL058574 Krishnakumari 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8021966530 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668198 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007002_041123APB_FTO_668198 Canara Bank CNRB0014509 KUMBALAM 1998
3 Mukuthala KL1613007002_041123APB_FTO_668198 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007002_041123APB_FTO_668198 South Indian Bank SIBL0000272 PERUMPUZHA 1332
5 Mukuthala KL1613007002_041123APB_FTO_668198 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007002_041123APB_FTO_668198 State Bank Of India SBIN0012858 KERALAPURAM 66267
7 Mukuthala KL1613007002_041123APB_FTO_668198 State Bank Of India SBIN0070064 KUNDARA 1665
8 Mukuthala KL1613007002_041123APB_FTO_668198 India Post Payments Bank IPOS0000001 KOLLAM 1998

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