Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250723APB_FTO_332217
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-13-007-002-003/3122
(Kottamkara) 		1613007002NRG24250720230622076 25/07/2023 Retnavally 1613007002WL026328 Retnavally 00176 IDIB000K098 666 666 Processed 29/07/2023 4006514607 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24250720230622079 25/07/2023 Sushama Sekhar 1613007002WL026328 Sushama Sekhar 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4006514606 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24250720230622089 25/07/2023 VIJAYAN PILLAI M 1613007002WL026328 VIJAYAN PILLAI M 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4006514632 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24250720230622092 25/07/2023 SATHYAPALAN V 1613007002WL026328 SATHYAPALAN V 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4006514631 Mr. SATHYAPALAN V INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24250720230622093 25/07/2023 KRISHNA KUMARI 1613007002WL026328 KRISHNA KUMARI 00176 IDIB000K098 666 666 Processed 29/07/2023 4006514608 Mrs. Krishnakumari D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24250720230622102 25/07/2023 RADHA R 1613007002WL026328 RADHA R 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4006514633 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 6660 6660
7 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24250720230622075 25/07/2023 SASIDHARAN PILLAI 1613007002WL026328 SASIDHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514615 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24250720230622077 25/07/2023 RAJANI T 1613007002WL026328 RAJANI T 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514612 MRS RAJANI T STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24250720230622078 25/07/2023 ARUNDHATHI 1613007002WL026328 ARUNDHATHI 00415 SBIN0012858 666 666 Processed 29/07/2023 4006514625 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24250720230622080 25/07/2023 VASANTHAKUMARI 1613007002WL026328 VASANTHAKUMARI 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514627 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24250720230622081 25/07/2023 MARIYAM BEEVI 1613007002WL026328 MARIYAM BEEVI 00415 SBIN0012858 999 999 Rejected 29/07/2023 4006514623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24250720230622082 25/07/2023 Ajayakumar K S 1613007002WL026328 Ajayakumar K S 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514609 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24250720230622083 25/07/2023 GIRIJA 1613007002WL026328 GIRIJA 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514619 MRS GIRIJA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24250720230622084 25/07/2023 Rani K 1613007002WL026328 Rani K 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514610 RANI H CANARA BANK(508532)
15 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24250720230622085 25/07/2023 Rasheela A 1613007002WL026328 Rasheela A 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514624 RASHEELA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24250720230622086 25/07/2023 THAHIR 1613007002WL026328 THAHIR 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514614 MR THAHIR STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24250720230622087 25/07/2023 SMITHA P 1613007002WL026328 SMITHA P 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514616 MS SMITHA P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24250720230622088 25/07/2023 SHAJILA L 1613007002WL026328 SHAJILA L 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514626 SHAJILA L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24250720230622090 25/07/2023 LATHA KUMARI 1613007002WL026328 LATHA KUMARI 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514617 LATHAKUMARI UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24250720230622091 25/07/2023 SINDDHU O 1613007002WL026328 SINDDHU O 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514620 MRS SINDHU O STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24250720230622094 25/07/2023 MOHANAN V 1613007002WL026328 MOHANAN V 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514629 MR MOHANAN V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24250720230622095 25/07/2023 LEELA 1613007002WL026328 LEELA 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514613 MRS LEELA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24250720230622096 25/07/2023 SARALA 1613007002WL026328 SARALA 00415 SBIN0012858 666 666 Processed 29/07/2023 4006514611 SARALA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24250720230622097 25/07/2023 Thulasidharan B 1613007002WL026328 Thulasidharan B 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514630 THULASIDHARAN G KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24250720230622098 25/07/2023 Leelamani 1613007002WL026328 Leelamani 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006514618 LEELA MANI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24250720230622099 25/07/2023 VIJAYAMMA SUNDARESAN 1613007002WL026328 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514622 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24250720230622100 25/07/2023 GEETHA 1613007002WL026328 GEETHA 00415 SBIN0012858 333 333 Processed 29/07/2023 4006514621 VITHIN VI PUNJAB NATIONAL BANK(508568)
28 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24250720230622101 25/07/2023 SYAMALA K 1613007002WL026328 SYAMALA K 00415 SBIN0012858 999 999 Processed 29/07/2023 4006514628 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 23643 23643
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250723APB_FTO_332217 Indian Bank IDIB000K098 KERALAPURAM 6660
2 Mukuthala KL1613007002_250723APB_FTO_332217 State Bank Of India SBIN0012858 KERALAPURAM 23643

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