Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_240823APB_FTO_442482
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24240820230918549 24/08/2023 Ambika S 1613007002WL037270 Ambika S 00078 CNRB0000814 999 999 Processed 21/09/2023 5798782985 AMBIKA CANARA BANK(508532)
2 Mukuthala KL-13-007-002-008/273
(Kottamkara) 		1613007002NRG24240820230918550 24/08/2023 Ambika S 1613007002WL037270 Ambika S 00078 CNRB0000814 1998 1998 Processed 21/09/2023 5798782986 AMBIKA CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24240820230918531 24/08/2023 KESAVAN N 1613007002WL037270 KESAVAN N 00078 CNRB0014509 1998 1998 Processed 22/09/2023 5798782999 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24240820230918532 24/08/2023 KESAVAN N 1613007002WL037270 KESAVAN N 00078 CNRB0014509 1332 1332 Processed 22/09/2023 5798783000 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24240820230918557 24/08/2023 SUDHAKARANPILLAI 1613007002WL037270 SUDHAKARANPILLAI 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5798783020 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 4662 4662
6 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24240820230918533 24/08/2023 RAHUMATH F 1613007002WL037270 RAHUMATH F 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798783003 MRS RAHUMATH STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24240820230918534 24/08/2023 RAHUMATH F 1613007002WL037270 RAHUMATH F 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798783004 MRS RAHUMATH STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24240820230918537 24/08/2023 Raji S 1613007002WL037270 Raji S 00176 IDIB000K098 999 999 Processed 21/09/2023 5798782987 MRS RAJI S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24240820230918538 24/08/2023 Raji S 1613007002WL037270 Raji S 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798782988 MRS RAJI S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24240820230918539 24/08/2023 SINDHU 1613007002WL037270 SINDHU 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798783005 Mrs. SINDHU G S INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24240820230918540 24/08/2023 SINDHU 1613007002WL037270 SINDHU 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798783029 Mrs. SINDHU G S INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-008/1217
(Kottamkara) 		1613007002NRG24240820230918541 24/08/2023 SUGANDHI 1613007002WL037270 SUGANDHI 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798783034 MRS SUGANDHI L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-008/1217
(Kottamkara) 		1613007002NRG24240820230918542 24/08/2023 SUGANDHI 1613007002WL037270 SUGANDHI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798783035 MRS SUGANDHI L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24240820230918547 24/08/2023 GOPIKA G 1613007002WL037270 GOPIKA G 00176 IDIB000K098 666 666 Processed 21/09/2023 5798782993 GOPIKA G UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24240820230918548 24/08/2023 GOPIKA G 1613007002WL037270 GOPIKA G 00176 IDIB000K098 999 999 Processed 21/09/2023 5798782994 GOPIKA G UNION BANK OF INDIA(508500)
16 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24240820230918551 24/08/2023 NABEESA 1613007002WL037270 NABEESA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798782995 Mrs. NABEESA A INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24240820230918552 24/08/2023 NABEESA 1613007002WL037270 NABEESA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798782996 Mrs. NABEESA A INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24240820230918558 24/08/2023 SUMATHY KUTTY AMMA 1613007002WL037270 SUMATHY KUTTY AMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798782983 Mrs. Sumathikuttiamma INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24240820230918559 24/08/2023 SUMATHY KUTTY AMMA 1613007002WL037270 SUMATHY KUTTY AMMA 00176 IDIB000K098 999 999 Processed 21/09/2023 5798782984 Mrs. Sumathikuttiamma INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24240820230918560 24/08/2023 RADHAMANI R 1613007002WL037270 RADHAMANI R 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798782989 Mrs. RADHAMANI R INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24240820230918561 24/08/2023 RADHAMANI R 1613007002WL037270 RADHAMANI R 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798782990 Mrs. RADHAMANI R INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24240820230918574 24/08/2023 BABU C 1613007002WL037270 BABU C 00176 IDIB000K098 666 666 Processed 21/09/2023 5798782980 Mr. Babu C INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24240820230918577 24/08/2023 SUNITHA SATHEESH 1613007002WL037270 SUNITHA SATHEESH 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798783036 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24240820230918578 24/08/2023 SUNITHA SATHEESH 1613007002WL037270 SUNITHA SATHEESH 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798783037 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24240820230918587 24/08/2023 NAZIMA P 1613007002WL037270 NAZIMA P 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798783038 Mrs. NAZIMA P INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24240820230918588 24/08/2023 NAZIMA P 1613007002WL037270 NAZIMA P 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798783039 Mrs. NAZIMA P INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24240820230918595 24/08/2023 VASANTHA V 1613007002WL037270 VASANTHA V 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5798782981 Mrs. VASANTHA D INDIAN BANK(607105)
28 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24240820230918596 24/08/2023 VASANTHA V 1613007002WL037270 VASANTHA V 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798782982 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 33300 33300
29 Mukuthala KL-13-007-002-008/7100
(Kottamkara) 		1613007002NRG24240820230918581 24/08/2023 SINDHU K 1613007002WL037270 SINDHU K 00415 SBIN0000903 333 333 Processed 21/09/2023 5798783012 MRS SINDHU K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-008/7100
(Kottamkara) 		1613007002NRG24240820230918582 24/08/2023 SINDHU K 1613007002WL037270 SINDHU K 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5798783013 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24240820230918543 24/08/2023 PADMA KUMARI N 1613007002WL037270 PADMA KUMARI N 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798783008 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24240820230918544 24/08/2023 PADMA KUMARI N 1613007002WL037270 PADMA KUMARI N 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798783009 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24240820230918545 24/08/2023 LATHA S 1613007002WL037270 LATHA S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798783006 MRS LATHA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24240820230918546 24/08/2023 LATHA S 1613007002WL037270 LATHA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798783007 MRS LATHA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24240820230918555 24/08/2023 JAGADAMMA 1613007002WL037270 JAGADAMMA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798783001 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24240820230918556 24/08/2023 JAGADAMMA 1613007002WL037270 JAGADAMMA 00415 SBIN0012858 999 999 Processed 21/09/2023 5798783002 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24240820230918567 24/08/2023 LATHIKAKUMARI 1613007002WL037270 LATHIKAKUMARI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798783024 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24240820230918565 24/08/2023 LATHIKAKUMARI 1613007002WL037270 LATHIKAKUMARI 00415 SBIN0012858 666 666 Processed 21/09/2023 5798783023 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24240820230918566 24/08/2023 Rajendra Prasad 1613007002WL037270 Rajendra Prasad 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798783025 MR RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24240820230918564 24/08/2023 Rajendra Prasad 1613007002WL037270 Rajendra Prasad 00415 SBIN0012858 666 666 Processed 21/09/2023 5798783026 MR RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24240820230918568 24/08/2023 ANUMOL S 1613007002WL037270 ANUMOL S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798783021 MRS ANUMOL S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24240820230918569 24/08/2023 ANUMOL S 1613007002WL037270 ANUMOL S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798783022 MRS ANUMOL S STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24240820230918570 24/08/2023 SAFIYA BEEVI S 1613007002WL037270 SAFIYA BEEVI S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798782991 SAFIYA BEEVI UNION BANK OF INDIA(508500)
44 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24240820230918572 24/08/2023 SAFIYA BEEVI S 1613007002WL037270 SAFIYA BEEVI S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798782992 SAFIYA BEEVI UNION BANK OF INDIA(508500)
45 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24240820230918579 24/08/2023 SATHI SOMAN 1613007002WL037270 SATHI SOMAN 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798783010 Mrs. SATHI K INDIAN BANK(607105)
46 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24240820230918580 24/08/2023 SATHI SOMAN 1613007002WL037270 SATHI SOMAN 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798783011 Mrs. SATHI K INDIAN BANK(607105)
47 Mukuthala KL-13-007-002-008/7109
(Kottamkara) 		1613007002NRG24240820230918583 24/08/2023 RADHAMANI 1613007002WL037270 RADHAMANI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798783014 MRS RADHAMANI C STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-008/7109
(Kottamkara) 		1613007002NRG24240820230918584 24/08/2023 RADHAMANI 1613007002WL037270 RADHAMANI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798783015 MRS RADHAMANI C STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24240820230918585 24/08/2023 LEELA 1613007002WL037270 LEELA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798783018 MRS LEELA K STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24240820230918586 24/08/2023 LEELA 1613007002WL037270 LEELA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798783019 MRS LEELA K STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24240820230918591 24/08/2023 NASEEMA 1613007002WL037270 NASEEMA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798782997 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
52 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24240820230918592 24/08/2023 NASEEMA 1613007002WL037270 NASEEMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798782998 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 32967 32967
53 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24240820230918575 24/08/2023 subha seelan k 1613007002WL037270 subha seelan k 00415 SBIN0070397 1665 1665 Processed 21/09/2023 5798783016 MR SUBHASEELAN STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24240820230918576 24/08/2023 subha seelan k 1613007002WL037270 subha seelan k 00415 SBIN0070397 666 666 Processed 21/09/2023 5798783017 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
55 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24240820230918535 24/08/2023 ajitha 1613007002WL037270 ajitha 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5798783027 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
56 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24240820230918536 24/08/2023 ajitha 1613007002WL037270 ajitha 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5798783028 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
57 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24240820230918553 24/08/2023 MINI N 1613007002WL037270 MINI N 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5798783032 MRS MINI N STATE BANK OF INDIA(508548)
58 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24240820230918554 24/08/2023 MINI N 1613007002WL037270 MINI N 00415 SBIN0070870 666 666 Processed 21/09/2023 5798783033 MRS MINI N STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24240820230918573 24/08/2023 AHAMMED KOYA S 1613007002WL037270 AHAMMED KOYA S 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5798783041 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
60 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24240820230918571 24/08/2023 AHAMMED KOYA S 1613007002WL037270 AHAMMED KOYA S 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5798783040 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
61 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24240820230918589 24/08/2023 Vasanthakumari 1613007002WL037270 Vasanthakumari 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5798783030 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
62 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24240820230918590 24/08/2023 Vasanthakumari 1613007002WL037270 Vasanthakumari 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5798783031 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
63 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24240820230918593 24/08/2023 SHOBIDHA BEEVI E 1613007002WL037270 SHOBIDHA BEEVI E 00545 CSBK0000036 1332 1332 Processed 21/09/2023 5798782976 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
64 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24240820230918594 24/08/2023 SHOBIDHA BEEVI E 1613007002WL037270 SHOBIDHA BEEVI E 00545 CSBK0000036 1332 1332 Processed 21/09/2023 5798782977 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
65 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24240820230918562 24/08/2023 RADHAKRISHNA PILLAI 1613007002WL037270 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5798782978 Mr. Radhakrishnapillai INDIAN BANK(607105)
66 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24240820230918563 24/08/2023 RADHAKRISHNA PILLAI 1613007002WL037270 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5798782979 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 3330 3330
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240823APB_FTO_442482 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2997
2 Mukuthala KL1613007002_240823APB_FTO_442482 Canara Bank CNRB0014509 KUMBALAM 4662
3 Mukuthala KL1613007002_240823APB_FTO_442482 Indian Bank IDIB000K098 KERALAPURAM 33300
4 Mukuthala KL1613007002_240823APB_FTO_442482 State Bank Of India SBIN0000903 KOLLAM 2331
5 Mukuthala KL1613007002_240823APB_FTO_442482 State Bank Of India SBIN0012858 KERALAPURAM 32967
6 Mukuthala KL1613007002_240823APB_FTO_442482 State Bank Of India SBIN0070397 KILIKOLLUR 2331
7 Mukuthala KL1613007002_240823APB_FTO_442482 State Bank Of India SBIN0070870 KARICODE 11988
8 Mukuthala KL1613007002_240823APB_FTO_442482 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 2664
9 Mukuthala KL1613007002_240823APB_FTO_442482 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330

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