Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:35:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_300923APB_FTO_539699
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-13-007-002-020/4918
(Kottamkara) 		1613007002NRG24300920231105112 30/09/2023 K Remani 1613007002WL045815 K Remani 00078 CNRB0014509 1332 1332 Processed 10/11/2023 7329349283 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-019/340
(Kottamkara) 		1613007002NRG24300920231105086 30/09/2023 Sulochana A 1613007002WL045815 Sulochana A 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329349300 Smt. Sulochana INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24300920231105088 30/09/2023 SREEDHARAN PILLAI M 1613007002WL045815 SREEDHARAN PILLAI M 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349289 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24300920231105092 30/09/2023 Shahida M 1613007002WL045815 Shahida M 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349286 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24300920231105094 30/09/2023 SHYLAJA R 1613007002WL045815 SHYLAJA R 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349301 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24300920231105095 30/09/2023 Subaida Beevi 1613007002WL045815 Subaida Beevi 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349284 Mrs. Subaida Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24300920231105097 30/09/2023 Saleena 1613007002WL045815 Saleena 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349294 Mrs. SALEENA J INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24300920231105098 30/09/2023 SOMAN UNNITHAN M 1613007002WL045815 SOMAN UNNITHAN M 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349259 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24300920231105100 30/09/2023 Leelamma 1613007002WL045815 Leelamma 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329349263 Mrs. LEELA AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24300920231105102 30/09/2023 Ushakumari 1613007002WL045815 Ushakumari 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349287 Mrs. . USHA KUMARY INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24300920231105104 30/09/2023 Preetha R 1613007002WL045815 Preetha R 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349293 Mrs. PREETHA R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24300920231105105 30/09/2023 Kamarban S 1613007002WL045815 Kamarban S 00176 IDIB000K098 999 999 Processed 10/11/2023 7329349285 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24300920231105108 30/09/2023 SOMAN 1613007002WL045815 SOMAN 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349290 Mr. D SOMAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24300920231105109 30/09/2023 NADARAJAN M 1613007002WL045815 NADARAJAN M 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349292 Mr. NADARAJAN M INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24300920231105111 30/09/2023 MINIMOL L 1613007002WL045815 MINIMOL L 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349295 Mrs. MINIMOL L INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24300920231105114 30/09/2023 SHEENA KUMARI A 1613007002WL045815 SHEENA KUMARI A 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329349288 Mrs. SHEENA KUMARI INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24300920231105115 30/09/2023 LEELAMMA P 1613007002WL045815 LEELAMMA P 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349261 Mrs. Leelamma P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24300920231105116 30/09/2023 GEETHA I 1613007002WL045815 GEETHA I 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329349262 GEETHA S UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24300920231105117 30/09/2023 VIJAYAN PILLAI 1613007002WL045815 VIJAYAN PILLAI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349291 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24300920231105118 30/09/2023 SREEDHARANPILLAI 1613007002WL045815 SREEDHARANPILLAI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349258 Mrs. INDIRAMMA P INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24300920231105120 30/09/2023 SURESH 1613007002WL045815 SURESH 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349299 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24300920231105121 30/09/2023 Muraleedharan Pillai 1613007002WL045815 Muraleedharan Pillai 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349297 Mr. Muraleedharan Pillai INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24300920231105122 30/09/2023 KARUNAKARAN PILLAI 1613007002WL045815 KARUNAKARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349260 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24300920231105123 30/09/2023 MUTHU BEEVI P 1613007002WL045815 MUTHU BEEVI P 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329349296 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 36297 36297
25 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24300920231105110 30/09/2023 SHEEBA N C 1613007002WL045815 SHEEBA N C 00415 SBIN0008668 1665 1665 Processed 10/11/2023 7329349281 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 1665 1665
26 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24300920231105083 30/09/2023 KRISHNENDU 1613007002WL045815 KRISHNENDU 00415 SBIN0012858 999 999 Processed 10/11/2023 7329349267 MS KRISHNAINDU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24300920231105085 30/09/2023 Jaya T 1613007002WL045815 Jaya T 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349270 MRS JAYA T STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24300920231105089 30/09/2023 LALITHA P 1613007002WL045815 LALITHA P 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349275 Mrs. Lalithamma INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24300920231105090 30/09/2023 KRISHANKUMARYAMMA K 1613007002WL045815 KRISHANKUMARYAMMA K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349277 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24300920231105091 30/09/2023 SARASWATHY R 1613007002WL045815 SARASWATHY R 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349280 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24300920231105093 30/09/2023 Suma 1613007002WL045815 Suma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329349279 Mrs. S SUMA INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24300920231105096 30/09/2023 Vijayakumari Amma J 1613007002WL045815 Vijayakumari Amma J 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349278 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24300920231105099 30/09/2023 Sudarsanan pillai 1613007002WL045815 Sudarsanan pillai 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329349274 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24300920231105101 30/09/2023 GOPINATHAN PILLAI 1613007002WL045815 GOPINATHAN PILLAI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349282 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24300920231105103 30/09/2023 Sushama B 1613007002WL045815 Sushama B 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349264 MRS SUSHAMA B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24300920231105106 30/09/2023 Saradamma 1613007002WL045815 Saradamma 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349269 MRS SARADAMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24300920231105107 30/09/2023 Shylajakumary 1613007002WL045815 Shylajakumary 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329349265 SHYLAJA KUMARI FEDERAL BANK(607165)
38 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24300920231105113 30/09/2023 Leelamma 1613007002WL045815 Leelamma 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349271 MRS LEELAMMA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-020/5672
(Kottamkara) 		1613007002NRG24300920231105119 30/09/2023 SUMA S 1613007002WL045815 SUMA S 00415 SBIN0012858 999 999 Processed 10/11/2023 7329349273 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24300920231105124 30/09/2023 RETNAMMA A 1613007002WL045815 RETNAMMA A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349268 RETNAMMA A DHANALAXMI BANK(607239)
41 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24300920231105125 30/09/2023 RADHAMMA S 1613007002WL045815 RADHAMMA S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349276 MRS RADHAMMA S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24300920231105126 30/09/2023 Leelamma K 1613007002WL045815 Leelamma K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329349272 MRS LEELAMMA K STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24300920231105127 30/09/2023 Soumya 1613007002WL045815 Soumya 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329349266 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27306 27306
44 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24300920231105087 30/09/2023 radhamani 1613007002WL045815 radhamani 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7329349298 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
45 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24300920231105084 30/09/2023 Pradyumnan M 1613007002WL045815 Pradyumnan M 00691 IPOS0000001 1665 1665 Processed 10/11/2023 7329349257 PRADYUMNANM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_300923APB_FTO_539699 Canara Bank CNRB0014509 KUMBALAM 1332
2 Mukuthala KL1613007002_300923APB_FTO_539699 Indian Bank IDIB000K098 KERALAPURAM 36297
3 Mukuthala KL1613007002_300923APB_FTO_539699 State Bank Of India SBIN0008668 CHINNAKKADA 1665
4 Mukuthala KL1613007002_300923APB_FTO_539699 State Bank Of India SBIN0012858 KERALAPURAM 27306
5 Mukuthala KL1613007002_300923APB_FTO_539699 State Bank Of India SBIN0070870 KARICODE 1332
6 Mukuthala KL1613007002_300923APB_FTO_539699 India Post Payments Bank IPOS0000001 KOLLAM 1665

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