Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260923APB_FTO_520026
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) 		1613007002NRG24260920231060463 26/09/2023 SUDHARMA 1613007002WL043980 SUDHARMA 00078 CNRB0014509 666 666 Processed 09/11/2023 7282129544 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24260920231060470 26/09/2023 LALITHA C 1613007002WL043980 LALITHA C 00078 CNRB0014509 666 666 Processed 09/11/2023 7282129553 Mrs. Lalitha INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24260920231060489 26/09/2023 CHANDRAPILLA 1613007002WL043980 CHANDRAPILLA 00078 CNRB0014509 666 666 Processed 09/11/2023 7282129542 CHANDRAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24260920231060503 26/09/2023 Chandramathiamma 1613007002WL043980 Chandramathiamma 00078 CNRB0014509 666 666 Processed 09/11/2023 7282129543 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 2664 2664
5 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24260920231060466 26/09/2023 AYYAPPAN ACHARY 1613007002WL043980 AYYAPPAN ACHARY 00176 IDIB000K098 333 333 Processed 09/11/2023 7282129519 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24260920231060468 26/09/2023 RAJIMOL M 1613007002WL043980 RAJIMOL M 00176 IDIB000K098 666 666 Processed 09/11/2023 7282129546 Mrs. RAJIMOL M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24260920231060473 26/09/2023 Sreekala 1613007002WL043980 Sreekala 00176 IDIB000K098 333 333 Processed 10/11/2023 7282129552 MRS SREEKALA M STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24260920231060479 26/09/2023 Selva T 1613007002WL043980 Selva T 00176 IDIB000K098 666 666 Processed 09/11/2023 7282129557 Mrs. SELVA T INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24260920231060481 26/09/2023 GOPINATHAN K 1613007002WL043980 GOPINATHAN K 00176 IDIB000K098 666 666 Processed 09/11/2023 7282129514 Mr. K GOPINATHAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24260920231060490 26/09/2023 Beena 1613007002WL043980 Beena 00176 IDIB000K098 333 333 Processed 09/11/2023 7282129520 Mrs. BEENA VARGHESE INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24260920231060496 26/09/2023 Sudarsanan Chettiyar 1613007002WL043980 Sudarsanan Chettiyar 00176 IDIB000K098 666 666 Processed 09/11/2023 7282129513 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24260920231060497 26/09/2023 CHITHRA 1613007002WL043980 CHITHRA 00176 IDIB000K098 666 666 Processed 09/11/2023 7282129517 Mrs. CHITHRA S INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24260920231060498 26/09/2023 PRASANNA 1613007002WL043980 PRASANNA 00176 IDIB000K098 666 666 Processed 09/11/2023 7282129516 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24260920231060499 26/09/2023 THAMPIPILLAI 1613007002WL043980 THAMPIPILLAI 00176 IDIB000K098 666 666 Processed 10/11/2023 7282129518 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24260920231060500 26/09/2023 MINI R 1613007002WL043980 MINI R 00176 IDIB000K098 666 666 Processed 09/11/2023 7282129515 Mrs. Mini R INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24260920231060502 26/09/2023 INDIRA S 1613007002WL043980 INDIRA S 00176 IDIB000K098 333 333 Processed 09/11/2023 7282129551 Mrs. Indira S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-011/6706
(Kottamkara) 		1613007002NRG24260920231060505 26/09/2023 SHEEJA S 1613007002WL043980 SHEEJA S 00176 IDIB000K098 666 666 Processed 09/11/2023 7282129545 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 7326 7326
18 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24260920231060478 26/09/2023 VIJAYAN K 1613007002WL043980 VIJAYAN K 00177 IOBA0002683 666 666 Processed 10/11/2023 7282129532 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
19 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24260920231060460 26/09/2023 Usha 1613007002WL043980 Usha 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129525 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24260920231060462 26/09/2023 CHANDRAN PILLAI J 1613007002WL043980 CHANDRAN PILLAI J 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129524 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24260920231060464 26/09/2023 Haridasan Pillai 1613007002WL043980 Haridasan Pillai 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129528 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24260920231060465 26/09/2023 Nazeema 1613007002WL043980 Nazeema 00415 SBIN0012858 666 666 Processed 09/11/2023 7282129521 Mrs. NAZEEMA N INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24260920231060467 26/09/2023 VIMALAMMA 1613007002WL043980 VIMALAMMA 00415 SBIN0012858 666 666 Processed 09/11/2023 7282129537 Mrs. VIMALAMMA O INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24260920231060469 26/09/2023 DEVAKI 1613007002WL043980 DEVAKI 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129534 MRS DEVAKI N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24260920231060471 26/09/2023 VEERAMMA 1613007002WL043980 VEERAMMA 00415 SBIN0012858 333 333 Processed 09/11/2023 7282129522 VEERAMMA T C CANARA BANK(508532)
26 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24260920231060472 26/09/2023 ANITHAKRISHNAN G 1613007002WL043980 ANITHAKRISHNAN G 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129555 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24260920231060474 26/09/2023 Maya S 1613007002WL043980 Maya S 00415 SBIN0012858 333 333 Processed 10/11/2023 7282129539 MRS MAYA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24260920231060476 26/09/2023 Seethamanyamma C 1613007002WL043980 Seethamanyamma C 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129538 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24260920231060477 26/09/2023 KUMARI LEKHA L 1613007002WL043980 KUMARI LEKHA L 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129535 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24260920231060480 26/09/2023 SREEKALA 1613007002WL043980 SREEKALA 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129540 MRS SREEKALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24260920231060482 26/09/2023 LEELAMANI S 1613007002WL043980 LEELAMANI S 00415 SBIN0012858 666 666 Processed 09/11/2023 7282129554 LEELAMANI CANARA BANK(508532)
32 Mukuthala KL-13-007-002-004/378
(Kottamkara) 		1613007002NRG24260920231060483 26/09/2023 Jayakumar 1613007002WL043980 Jayakumar 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129526 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24260920231060485 26/09/2023 Salini 1613007002WL043980 Salini 00415 SBIN0012858 333 333 Processed 10/11/2023 7282129531 MRS SALINI S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24260920231060486 26/09/2023 Shyla S 1613007002WL043980 Shyla S 00415 SBIN0012858 666 666 Processed 09/11/2023 7282129529 Mrs. Shyla S S INDIAN BANK(607105)
35 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24260920231060487 26/09/2023 LEKSHMI N 1613007002WL043980 LEKSHMI N 00415 SBIN0012858 333 333 Processed 09/11/2023 7282129523 LEKSHMI J CANARA BANK(508532)
36 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24260920231060491 26/09/2023 Usha 1613007002WL043980 Usha 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129527 MRS USHA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24260920231060492 26/09/2023 VIJAYAKUMARI 1613007002WL043980 VIJAYAKUMARI 00415 SBIN0012858 666 666 Processed 09/11/2023 7282129536 Mrs. Vijayakumari Amma INDIAN BANK(607105)
38 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24260920231060493 26/09/2023 PRAMEELA 1613007002WL043980 PRAMEELA 00415 SBIN0012858 333 333 Processed 10/11/2023 7282129530 MRS PRAMEELA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24260920231060494 26/09/2023 RENJINI 1613007002WL043980 RENJINI 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129556 MRS RENJINI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24260920231060495 26/09/2023 SOMALATHA 1613007002WL043980 SOMALATHA 00415 SBIN0012858 333 333 Processed 10/11/2023 7282129533 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24260920231060501 26/09/2023 KAMALAKUMARI S 1613007002WL043980 KAMALAKUMARI S 00415 SBIN0012858 666 666 Processed 10/11/2023 7282129541 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
42 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24260920231060461 26/09/2023 AMBILI S 1613007002WL043980 AMBILI S 00415 SBIN0070870 666 666 Processed 10/11/2023 7282129547 MRS AMBILI S STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24260920231060484 26/09/2023 VIJAYA LEKSHMI T 1613007002WL043980 VIJAYA LEKSHMI T 00415 SBIN0070870 666 666 Processed 10/11/2023 7282129548 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24260920231060488 26/09/2023 Thulaseedaranpillai 1613007002WL043980 Thulaseedaranpillai 00415 SBIN0070870 666 666 Rejected 09/11/2023 7282129549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24260920231060504 26/09/2023 Vijayamma 1613007002WL043980 Vijayamma 00415 SBIN0070870 666 666 Processed 10/11/2023 7282129550 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260923APB_FTO_520026 Canara Bank CNRB0014509 KUMBALAM 2664
2 Mukuthala KL1613007002_260923APB_FTO_520026 Indian Bank IDIB000K098 KERALAPURAM 7326
3 Mukuthala KL1613007002_260923APB_FTO_520026 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 666
4 Mukuthala KL1613007002_260923APB_FTO_520026 State Bank Of India SBIN0012858 KERALAPURAM 13320
5 Mukuthala KL1613007002_260923APB_FTO_520026 State Bank Of India SBIN0070870 KARICODE 2664

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