Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260423APB_FTO_48195
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-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24250420230077812 26/04/2023 RAMACHANDRAN 1613007002WL002943 RAMACHANDRAN 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1746920062 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24250420230077813 26/04/2023 Shylaja 1613007002WL002943 Shylaja 00176 IDIB000K098 999 999 Processed 20/05/2023 1746920063 Mrs. SHYLAJA T INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24250420230077824 26/04/2023 SREEMATHY K 1613007002WL002943 SREEMATHY K 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1746920088 Mrs. SREEMATHY INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24250420230077826 26/04/2023 ULAKAMMA 1613007002WL002943 ULAKAMMA 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1746920072 Mrs. ULAKAMMA G INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/5172
(Kottamkara) 		1613007002NRG24250420230077827 26/04/2023 RADHAMANY 1613007002WL002943 RADHAMANY 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1746920074 Mrs. RADHAMANI T INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24250420230077829 26/04/2023 BINDHU L 1613007002WL002943 BINDHU L 00176 IDIB000K098 999 999 Processed 20/05/2023 1746920073 Mrs. BINDHU L INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24250420230077838 26/04/2023 KHURAISHA BEEVI 1613007002WL002943 KHURAISHA BEEVI 00176 IDIB000K098 1665 1665 Processed 20/05/2023 1746920086 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 9990 9990
8 Mukuthala KL-13-007-002-009/4435
(Kottamkara) 		1613007002NRG24250420230077825 26/04/2023 USHA 1613007002WL002943 USHA 00415 SBIN0012316 333 333 Processed 20/05/2023 1746920066 MRS USHA L STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24250420230077835 26/04/2023 SINDHU 1613007002WL002943 SINDHU 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1746920067 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24250420230077823 26/04/2023 LEELA BHAI PILLAI R 1613007002WL002943 LEELA BHAI PILLAI R 00415 SBIN0012858 1665 1665 Rejected 20/05/2023 1746920064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24250420230077830 26/04/2023 OMANA 1613007002WL002943 OMANA 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746920065 OMANA D UNION BANK OF INDIA(508500)
SubTotal 3330 3330
12 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24250420230077821 26/04/2023 Syamala 1613007002WL002943 Syamala 00415 SBIN0012879 999 999 Processed 20/05/2023 1746920070 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24250420230077832 26/04/2023 REMAVATHY 1613007002WL002943 REMAVATHY 00415 SBIN0012879 999 999 Processed 20/05/2023 1746920069 MRS REMAVATHY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24250420230077834 26/04/2023 JAGADHAMBIKA 1613007002WL002943 JAGADHAMBIKA 00415 SBIN0012879 999 999 Processed 20/05/2023 1746920068 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24250420230077815 26/04/2023 SURENDRAN K 1613007002WL002943 SURENDRAN K 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1746920071 MR SURENDRAN K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24250420230077820 26/04/2023 Usha L 1613007002WL002943 Usha L 00415 SBIN0070397 1332 1332 Processed 20/05/2023 1746920077 MRS USHA L STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24250420230077836 26/04/2023 Minimole S 1613007002WL002943 Minimole S 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1746920087 MRS MINIMOL S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24250420230077839 26/04/2023 Radhamani 1613007002WL002943 Radhamani 00415 SBIN0070397 1332 1332 Processed 20/05/2023 1746920075 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 5994 5994
19 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24250420230077811 26/04/2023 THULASI AMMA 1613007002WL002943 THULASI AMMA 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920085 MRS THULASI AMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/1048
(Kottamkara) 		1613007002NRG24250420230077814 26/04/2023 SUBHA S 1613007002WL002943 SUBHA S 00415 SBIN0070870 1332 1332 Processed 20/05/2023 1746920083 MRS SUBHA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24250420230077816 26/04/2023 AMBIKA N 1613007002WL002943 AMBIKA N 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920079 MRS AMBIKA N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/3609
(Kottamkara) 		1613007002NRG24250420230077818 26/04/2023 Ambili Bindhu 1613007002WL002943 Ambili Bindhu 00415 SBIN0070870 666 666 Processed 20/05/2023 1746920076 MRS AMBILI BINDHU S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24250420230077819 26/04/2023 VASANTHA S 1613007002WL002943 VASANTHA S 00415 SBIN0070870 999 999 Processed 20/05/2023 1746920081 MRS VASANTHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24250420230077822 26/04/2023 KRISHNA KUMARY K 1613007002WL002943 KRISHNA KUMARY K 00415 SBIN0070870 999 999 Processed 20/05/2023 1746920082 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24250420230077831 26/04/2023 KALADEVI J 1613007002WL002943 KALADEVI J 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920080 MRS KALADEVI J STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24250420230077833 26/04/2023 JAYASREE 1613007002WL002943 JAYASREE 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746920078 MRS JAYASREE STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24250420230077840 26/04/2023 SHEELA 1613007002WL002943 SHEELA 00415 SBIN0070870 666 666 Processed 20/05/2023 1746920084 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423APB_FTO_48195 Indian Bank IDIB000K098 KERALAPURAM 9990
2 Mukuthala KL1613007002_260423APB_FTO_48195 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007002_260423APB_FTO_48195 State Bank Of India SBIN0012858 KERALAPURAM 3330
4 Mukuthala KL1613007002_260423APB_FTO_48195 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
5 Mukuthala KL1613007002_260423APB_FTO_48195 State Bank Of India SBIN0070397 KILIKOLLUR 5994
6 Mukuthala KL1613007002_260423APB_FTO_48195 State Bank Of India SBIN0070870 KARICODE 11322

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