Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090523APB_FTO_79347
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-13-007-002-020/568
(Kottamkara) 		1613007002NRG24090520230143854 09/05/2023 Radhamani 1613007002WL005894 Radhamani 00078 CNRB0014509 999 999 Processed 24/05/2023 1818442256 RADHAMANI CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-019/4448
(Kottamkara) 		1613007002NRG24090520230143827 09/05/2023 SREEDHARAN PILLAI M 1613007002WL005894 SREEDHARAN PILLAI M 00176 IDIB000K098 999 999 Processed 24/05/2023 1818442259 Mr. SREEDHARAN PILLAI M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24090520230143833 09/05/2023 SHYLAJA R 1613007002WL005894 SHYLAJA R 00176 IDIB000K098 666 666 Processed 24/05/2023 1818442269 Mrs. SHYLAJA R. INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-020/1295
(Kottamkara) 		1613007002NRG24090520230143834 09/05/2023 Subaida Beevi 1613007002WL005894 Subaida Beevi 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818442257 Mrs. Subaida Beevi INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24090520230143836 09/05/2023 Saleena 1613007002WL005894 Saleena 00176 IDIB000K098 999 999 Processed 24/05/2023 1818442263 Mrs. SALEENA J INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1347
(Kottamkara) 		1613007002NRG24090520230143837 09/05/2023 SOMAN UNNITHAN M 1613007002WL005894 SOMAN UNNITHAN M 00176 IDIB000K098 999 999 Processed 24/05/2023 1818442236 Mr. M SOMAN UNNITHAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24090520230143839 09/05/2023 Leelamma 1613007002WL005894 Leelamma 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818442240 Mrs. LEELA AMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/347
(Kottamkara) 		1613007002NRG24090520230143842 09/05/2023 Ushakumari 1613007002WL005894 Ushakumari 00176 IDIB000K098 999 999 Processed 24/05/2023 1818442258 Mrs. . USHA KUMARY INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/3613
(Kottamkara) 		1613007002NRG24090520230143844 09/05/2023 Preetha R 1613007002WL005894 Preetha R 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818442262 Mrs. PREETHA R INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/4107
(Kottamkara) 		1613007002NRG24090520230143846 09/05/2023 Sheela K 1613007002WL005894 Sheela K 00176 IDIB000K098 333 333 Processed 24/05/2023 1818442239 Mrs. SHEELA K INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/4789
(Kottamkara) 		1613007002NRG24090520230143847 09/05/2023 NADARAJAN M 1613007002WL005894 NADARAJAN M 00176 IDIB000K098 666 666 Processed 24/05/2023 1818442261 Mr. NADARAJAN M INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/4916
(Kottamkara) 		1613007002NRG24090520230143848 09/05/2023 MINIMOL L 1613007002WL005894 MINIMOL L 00176 IDIB000K098 999 999 Processed 24/05/2023 1818442264 Mrs. MINIMOL L INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/4993
(Kottamkara) 		1613007002NRG24090520230143850 09/05/2023 LEELAMMA P 1613007002WL005894 LEELAMMA P 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818442238 Mrs. Leelamma P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24090520230143852 09/05/2023 VIJAYAN PILLAI 1613007002WL005894 VIJAYAN PILLAI 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818442260 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/5362
(Kottamkara) 		1613007002NRG24090520230143853 09/05/2023 SREEDHARANPILLAI 1613007002WL005894 SREEDHARANPILLAI 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818442235 Mrs. INDIRAMMA P INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24090520230143855 09/05/2023 SURESH 1613007002WL005894 SURESH 00176 IDIB000K098 1332 1332 Processed 25/05/2023 1818442268 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-020/5810
(Kottamkara) 		1613007002NRG24090520230143856 09/05/2023 Muraleedharan Pillai 1613007002WL005894 Muraleedharan Pillai 00176 IDIB000K098 666 666 Processed 24/05/2023 1818442266 Mr. Muraleedharan Pillai INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-020/5921
(Kottamkara) 		1613007002NRG24090520230143857 09/05/2023 KARUNAKARAN PILLAI 1613007002WL005894 KARUNAKARAN PILLAI 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818442237 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-020/6208
(Kottamkara) 		1613007002NRG24090520230143858 09/05/2023 MUTHU BEEVI P 1613007002WL005894 MUTHU BEEVI P 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818442265 Mrs. MUTHU BEEVI P INDIAN BANK(607105)
SubTotal 19314 19314
20 Mukuthala KL-13-007-002-019/136
(Kottamkara) 		1613007002NRG24090520230143825 09/05/2023 Saraswathy 1613007002WL005894 Saraswathy 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818442248 MRS SARASWATHY S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-019/5271
(Kottamkara) 		1613007002NRG24090520230143828 09/05/2023 LALITHA P 1613007002WL005894 LALITHA P 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818442249 Mrs. Lalithamma INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-020/1274
(Kottamkara) 		1613007002NRG24090520230143829 09/05/2023 Sarojiniyamma 1613007002WL005894 Sarojiniyamma 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818442254 MRS SAROJINYAMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-020/1275
(Kottamkara) 		1613007002NRG24090520230143830 09/05/2023 KRISHANKUMARYAMMA K 1613007002WL005894 KRISHANKUMARYAMMA K 00415 SBIN0012858 999 999 Processed 24/05/2023 1818442250 MRS KRISHANKUMARYAMMA K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-020/1281
(Kottamkara) 		1613007002NRG24090520230143831 09/05/2023 SARASWATHY R 1613007002WL005894 SARASWATHY R 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818442253 SARASWATHY R CANARA BANK(508532)
25 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24090520230143832 09/05/2023 Suma 1613007002WL005894 Suma 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818442252 Mrs. S SUMA INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-020/1298
(Kottamkara) 		1613007002NRG24090520230143835 09/05/2023 Vijayakumari Amma J 1613007002WL005894 Vijayakumari Amma J 00415 SBIN0012858 666 666 Processed 24/05/2023 1818442251 MRS VIJAYAKUMARI AMMA J STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24090520230143838 09/05/2023 Sudarsanan pillai 1613007002WL005894 Sudarsanan pillai 00415 SBIN0012858 999 999 Processed 25/05/2023 1818442246 Sudarsanan pillai INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-020/1365
(Kottamkara) 		1613007002NRG24090520230143840 09/05/2023 Sivasankara pillai 1613007002WL005894 Sivasankara pillai 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818442247 Mr. SIVASANKARAN PILLAI INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-020/1382
(Kottamkara) 		1613007002NRG24090520230143841 09/05/2023 GOPINATHAN PILLAI 1613007002WL005894 GOPINATHAN PILLAI 00415 SBIN0012858 666 666 Processed 25/05/2023 1818442255 GOPINATHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-002-020/360
(Kottamkara) 		1613007002NRG24090520230143843 09/05/2023 Sushama B 1613007002WL005894 Sushama B 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818442242 MRS SUSHAMA B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-020/4081
(Kottamkara) 		1613007002NRG24090520230143845 09/05/2023 Saradamma 1613007002WL005894 Saradamma 00415 SBIN0012858 1332 1332 Processed 24/05/2023 1818442244 MRS SARADAMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-020/4928
(Kottamkara) 		1613007002NRG24090520230143849 09/05/2023 Leelamma 1613007002WL005894 Leelamma 00415 SBIN0012858 666 666 Processed 24/05/2023 1818442245 MRS LEELAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-020/5090
(Kottamkara) 		1613007002NRG24090520230143851 09/05/2023 SAROJINI A G 1613007002WL005894 SAROJINI A G 00415 SBIN0012858 666 666 Processed 24/05/2023 1818442241 MRS SAROJINI A G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-020/6483
(Kottamkara) 		1613007002NRG24090520230143859 09/05/2023 RETNAMMA A 1613007002WL005894 RETNAMMA A 00415 SBIN0012858 999 999 Processed 24/05/2023 1818442243 RETNAMMA A DHANALAXMI BANK(607239)
SubTotal 16317 16317
35 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24090520230143826 09/05/2023 radhamani 1613007002WL005894 radhamani 00415 SBIN0070870 666 666 Processed 24/05/2023 1818442267 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090523APB_FTO_79347 Canara Bank CNRB0014509 KUMBALAM 999
2 Mukuthala KL1613007002_090523APB_FTO_79347 Indian Bank IDIB000K098 KERALAPURAM 19314
3 Mukuthala KL1613007002_090523APB_FTO_79347 State Bank Of India SBIN0012858 KERALAPURAM 16317
4 Mukuthala KL1613007002_090523APB_FTO_79347 State Bank Of India SBIN0070870 KARICODE 666

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