Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_170623APB_FTO_213077
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) 		1613007002NRG24170620230382162 17/06/2023 SUDHARMA 1613007002WL016039 SUDHARMA 00078 CNRB0014509 1902 1902 Processed 27/06/2023 2812878017 SUDHARMA C CANARA BANK(508532)
2 Mukuthala KL-13-007-002-004/2950
(Kottamkara) 		1613007002NRG24170620230382169 17/06/2023 BABY 1613007002WL016039 BABY 00078 CNRB0014509 1902 1902 Processed 28/06/2023 2812878014 Mrs. BABY S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/301
(Kottamkara) 		1613007002NRG24170620230382172 17/06/2023 LALITHA C 1613007002WL016039 LALITHA C 00078 CNRB0014509 951 951 Processed 28/06/2023 2812878016 Mrs. Lalitha INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3996
(Kottamkara) 		1613007002NRG24170620230382188 17/06/2023 CHANDRAPILLA 1613007002WL016039 CHANDRAPILLA 00078 CNRB0014509 1902 1902 Processed 27/06/2023 2812878013 CHANDRAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-002-004/790
(Kottamkara) 		1613007002NRG24170620230382208 17/06/2023 Chandramathiamma 1613007002WL016039 Chandramathiamma 00078 CNRB0014509 1902 1902 Processed 27/06/2023 2812878015 CHANDRAMATHI AMMA CANARA BANK(508532)
SubTotal 8559 8559
6 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24170620230382166 17/06/2023 AYYAPPAN ACHARY 1613007002WL016039 AYYAPPAN ACHARY 00176 IDIB000K098 1268 1268 Processed 28/06/2023 2812877987 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24170620230382167 17/06/2023 RAJIMOL M 1613007002WL016039 RAJIMOL M 00176 IDIB000K098 1585 1585 Processed 28/06/2023 2812878022 Mrs. RAJIMOL M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24170620230382170 17/06/2023 Omana Amma 1613007002WL016039 Omana Amma 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812877980 Mrs. OMANA AMMA N INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/2961
(Kottamkara) 		1613007002NRG24170620230382171 17/06/2023 Sivanpillai 1613007002WL016039 Sivanpillai 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812877981 Mr. SIVAN PILLAI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24170620230382174 17/06/2023 Sreekala 1613007002WL016039 Sreekala 00176 IDIB000K098 1585 1585 Processed 27/06/2023 2812878018 MRS SREEKALA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-004/3424
(Kottamkara) 		1613007002NRG24170620230382179 17/06/2023 Selva T 1613007002WL016039 Selva T 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812877986 Mrs. SELVA T INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24170620230382180 17/06/2023 Devayani 1613007002WL016039 Devayani 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812877982 Mrs. . DEVAYANI INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/376
(Kottamkara) 		1613007002NRG24170620230382182 17/06/2023 GOPINATHAN K 1613007002WL016039 GOPINATHAN K 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812877979 Mr. K GOPINATHAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24170620230382189 17/06/2023 Beena 1613007002WL016039 Beena 00176 IDIB000K098 1268 1268 Processed 28/06/2023 2812877988 Mrs. BEENA VARGHESE INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-004/5574
(Kottamkara) 		1613007002NRG24170620230382196 17/06/2023 Sudarsanan Chettiyar 1613007002WL016039 Sudarsanan Chettiyar 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812877977 Mr. Sudarsanan Chettiyar INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-004/5728
(Kottamkara) 		1613007002NRG24170620230382197 17/06/2023 CHITHRA 1613007002WL016039 CHITHRA 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812877984 Mrs. CHITHRA S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-004/5787
(Kottamkara) 		1613007002NRG24170620230382198 17/06/2023 PRASANNA 1613007002WL016039 PRASANNA 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812877983 Mrs. Prasanna Kumari Amma INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24170620230382199 17/06/2023 THAMPIPILLAI 1613007002WL016039 THAMPIPILLAI 00176 IDIB000K098 1585 1585 Processed 28/06/2023 2812877985 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24170620230382200 17/06/2023 MINI R 1613007002WL016039 MINI R 00176 IDIB000K098 1268 1268 Rejected 27/06/2023 2812877978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24170620230382202 17/06/2023 INDIRA S 1613007002WL016039 INDIRA S 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812878027 Mrs. Indira S INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24170620230382204 17/06/2023 MINI A R 1613007002WL016039 MINI A R 00176 IDIB000K098 634 634 Processed 28/06/2023 2812878020 Mrs. MINI A R INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-004/7067
(Kottamkara) 		1613007002NRG24170620230382205 17/06/2023 JAGATHA S 1613007002WL016039 JAGATHA S 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812878021 Mrs. JAGATHA S INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-019/4533
(Kottamkara) 		1613007002NRG24170620230382210 17/06/2023 BABY 1613007002WL016039 BABY 00176 IDIB000K098 1902 1902 Processed 28/06/2023 2812878019 BABY O KERALA GRAMIN BANK(607476)
SubTotal 30115 30115
24 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24170620230382159 17/06/2023 Usha 1613007002WL016039 Usha 00415 SBIN0012858 317 317 Processed 28/06/2023 2812877993 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24170620230382161 17/06/2023 CHANDRAN PILLAI J 1613007002WL016039 CHANDRAN PILLAI J 00415 SBIN0012858 1902 1902 Processed 28/06/2023 2812877992 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24170620230382163 17/06/2023 DEEPA KUMARI 1613007002WL016039 DEEPA KUMARI 00415 SBIN0012858 1585 1585 Rejected 27/06/2023 2812878009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24170620230382164 17/06/2023 SURESH 1613007002WL016039 SURESH 00415 SBIN0012858 1585 1585 Processed 27/06/2023 2812878000 SURESH B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/2898
(Kottamkara) 		1613007002NRG24170620230382165 17/06/2023 Haridasan Pillai 1613007002WL016039 Haridasan Pillai 00415 SBIN0012858 1585 1585 Processed 27/06/2023 2812877995 MR HARIDASAN PILLAI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/2942
(Kottamkara) 		1613007002NRG24170620230382168 17/06/2023 DEVAKI 1613007002WL016039 DEVAKI 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812878003 MRS DEVAKI N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24170620230382173 17/06/2023 ANITHAKRISHNAN G 1613007002WL016039 ANITHAKRISHNAN G 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812877999 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24170620230382175 17/06/2023 Maya S 1613007002WL016039 Maya S 00415 SBIN0012858 1585 1585 Processed 27/06/2023 2812878005 MRS MAYA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24170620230382176 17/06/2023 REMANI K 1613007002WL016039 REMANI K 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812877990 MRS REMANI K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-004/3250
(Kottamkara) 		1613007002NRG24170620230382177 17/06/2023 Seethamanyamma C 1613007002WL016039 Seethamanyamma C 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812878007 MRS SEETHAMANYAMMA C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/3259
(Kottamkara) 		1613007002NRG24170620230382178 17/06/2023 KUMARI LEKHA L 1613007002WL016039 KUMARI LEKHA L 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812878004 MRS KUMARI LEKHA L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-004/372
(Kottamkara) 		1613007002NRG24170620230382181 17/06/2023 SREEKALA 1613007002WL016039 SREEKALA 00415 SBIN0012858 1585 1585 Processed 27/06/2023 2812878010 MRS SREEKALA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24170620230382183 17/06/2023 LEELAMANI S 1613007002WL016039 LEELAMANI S 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812878001 LEELAMANI CANARA BANK(508532)
37 Mukuthala KL-13-007-002-004/380
(Kottamkara) 		1613007002NRG24170620230382185 17/06/2023 Salini 1613007002WL016039 Salini 00415 SBIN0012858 1585 1585 Processed 27/06/2023 2812877997 MRS SALINI S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-004/390
(Kottamkara) 		1613007002NRG24170620230382186 17/06/2023 LEKSHMI N 1613007002WL016039 LEKSHMI N 00415 SBIN0012858 951 951 Processed 27/06/2023 2812877991 LEKSHMI J CANARA BANK(508532)
39 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24170620230382190 17/06/2023 Usha 1613007002WL016039 Usha 00415 SBIN0012858 1268 1268 Processed 27/06/2023 2812877994 MRS USHA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24170620230382191 17/06/2023 VIJAYAKUMARI 1613007002WL016039 VIJAYAKUMARI 00415 SBIN0012858 1902 1902 Processed 28/06/2023 2812878006 Mrs. Vijayakumari Amma INDIAN BANK(607105)
41 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24170620230382192 17/06/2023 PRAMEELA 1613007002WL016039 PRAMEELA 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812877996 MRS PRAMEELA STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24170620230382193 17/06/2023 RENJINI 1613007002WL016039 RENJINI 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812877998 MRS RENJINI STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24170620230382194 17/06/2023 THANKAMANI 1613007002WL016039 THANKAMANI 00415 SBIN0012858 1585 1585 Processed 27/06/2023 2812878008 MRS THANKAMANI STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-004/5549
(Kottamkara) 		1613007002NRG24170620230382195 17/06/2023 SOMALATHA 1613007002WL016039 SOMALATHA 00415 SBIN0012858 1902 1902 Processed 28/06/2023 2812878002 SOMALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24170620230382201 17/06/2023 KAMALAKUMARI S 1613007002WL016039 KAMALAKUMARI S 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812878011 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/7123
(Kottamkara) 		1613007002NRG24170620230382206 17/06/2023 JAYALEKSHMMI O 1613007002WL016039 JAYALEKSHMMI O 00415 SBIN0012858 1902 1902 Processed 27/06/2023 2812877989 MRS JAYALEKSHMI O STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/7269
(Kottamkara) 		1613007002NRG24170620230382207 17/06/2023 Afsana S 1613007002WL016039 Afsana S 00415 SBIN0012858 951 951 Processed 27/06/2023 2812878012 MISS AFSANA S STATE BANK OF INDIA(508548)
SubTotal 39308 39308
48 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24170620230382160 17/06/2023 AMBILI S 1613007002WL016039 AMBILI S 00415 SBIN0070870 1902 1902 Processed 27/06/2023 2812878023 MRS AMBILI S STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/379
(Kottamkara) 		1613007002NRG24170620230382184 17/06/2023 VIJAYA LEKSHMI T 1613007002WL016039 VIJAYA LEKSHMI T 00415 SBIN0070870 1268 1268 Processed 27/06/2023 2812878024 MRS VIJAYA LEKSHMI WO SWAMINATHAN STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24170620230382187 17/06/2023 Thulaseedaranpillai 1613007002WL016039 Thulaseedaranpillai 00415 SBIN0070870 1902 1902 Processed 27/06/2023 2812878025 MRS THULASEEDHARAN PILLAI D STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-002-005/1406
(Kottamkara) 		1613007002NRG24170620230382209 17/06/2023 Vijayamma 1613007002WL016039 Vijayamma 00415 SBIN0070870 1902 1902 Processed 27/06/2023 2812878026 MS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 6974 6974
Total 84956 84956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170623APB_FTO_213077 Canara Bank CNRB0014509 KUMBALAM 8559
2 Mukuthala KL1613007002_170623APB_FTO_213077 Indian Bank IDIB000K098 KERALAPURAM 30115
3 Mukuthala KL1613007002_170623APB_FTO_213077 State Bank Of India SBIN0012858 KERALAPURAM 39308
4 Mukuthala KL1613007002_170623APB_FTO_213077 State Bank Of India SBIN0070870 KARICODE 6974

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