Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_020623APB_FTO_159572
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) 		1613007002NRG24020620230294667 02/06/2023 Retnavally 1613007002WL012227 Retnavally 00176 IDIB000K098 333 333 Processed 10/06/2023 2387259411 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24020620230294670 02/06/2023 Sushama Sekhar 1613007002WL012227 Sushama Sekhar 00176 IDIB000K098 1332 1332 Processed 10/06/2023 2387259410 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24020620230294682 02/06/2023 VIJAYAN PILLAI M 1613007002WL012227 VIJAYAN PILLAI M 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2387259436 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24020620230294685 02/06/2023 SATHYAPALAN V 1613007002WL012227 SATHYAPALAN V 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2387259435 Mr. SATHYAPALAN V INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24020620230294686 02/06/2023 KRISHNA KUMARI 1613007002WL012227 KRISHNA KUMARI 00176 IDIB000K098 999 999 Processed 10/06/2023 2387259412 Mrs. Krishnakumari D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24020620230294695 02/06/2023 RADHA R 1613007002WL012227 RADHA R 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2387259437 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 7659 7659
7 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24020620230294666 02/06/2023 SASIDHARAN PILLAI 1613007002WL012227 SASIDHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2387259419 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24020620230294668 02/06/2023 RAJANI T 1613007002WL012227 RAJANI T 00415 SBIN0012858 666 666 Processed 10/06/2023 2387259416 MRS RAJANI T STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24020620230294669 02/06/2023 ARUNDHATHI 1613007002WL012227 ARUNDHATHI 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259429 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24020620230294671 02/06/2023 VASANTHAKUMARI 1613007002WL012227 VASANTHAKUMARI 00415 SBIN0012858 666 666 Processed 10/06/2023 2387259431 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24020620230294672 02/06/2023 MARIYAM BEEVI 1613007002WL012227 MARIYAM BEEVI 00415 SBIN0012858 1665 1665 Rejected 10/06/2023 2387259426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24020620230294673 02/06/2023 Ajayakumar K S 1613007002WL012227 Ajayakumar K S 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2387259413 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24020620230294674 02/06/2023 GIRIJA 1613007002WL012227 GIRIJA 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259423 MRS GIRIJA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24020620230294675 02/06/2023 Rani K 1613007002WL012227 Rani K 00415 SBIN0012858 666 666 Processed 10/06/2023 2387259414 RANI H CANARA BANK(508532)
15 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24020620230294676 02/06/2023 Rasheela A 1613007002WL012227 Rasheela A 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259427 RASHEELA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24020620230294677 02/06/2023 THAHIR 1613007002WL012227 THAHIR 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259418 MR THAHIR STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24020620230294679 02/06/2023 GEETHA BHAI S 1613007002WL012227 GEETHA BHAI S 00415 SBIN0012858 666 666 Processed 10/06/2023 2387259428 GEETHABHAI S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24020620230294680 02/06/2023 SMITHA P 1613007002WL012227 SMITHA P 00415 SBIN0012858 999 999 Processed 10/06/2023 2387259420 MS SMITHA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24020620230294681 02/06/2023 SHAJILA L 1613007002WL012227 SHAJILA L 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259430 SHAJILA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24020620230294683 02/06/2023 LATHA KUMARI 1613007002WL012227 LATHA KUMARI 00415 SBIN0012858 666 666 Processed 10/06/2023 2387259421 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24020620230294684 02/06/2023 SINDDHU O 1613007002WL012227 SINDDHU O 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259424 MRS SINDHU O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/6600
(Kottamkara) 		1613007002NRG24020620230294687 02/06/2023 SINDHU T 1613007002WL012227 SINDHU T 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259432 SINDHU T KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24020620230294688 02/06/2023 MOHANAN V 1613007002WL012227 MOHANAN V 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259434 MR MOHANAN V STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24020620230294689 02/06/2023 LEELA 1613007002WL012227 LEELA 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259417 MRS LEELA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24020620230294690 02/06/2023 SARALA 1613007002WL012227 SARALA 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259415 SARALA S CANARA BANK(508532)
26 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24020620230294691 02/06/2023 Leelamani 1613007002WL012227 Leelamani 00415 SBIN0012858 999 999 Processed 10/06/2023 2387259422 LEELA MANI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24020620230294692 02/06/2023 VIJAYAMMA SUNDARESAN 1613007002WL012227 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259438 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24020620230294693 02/06/2023 GEETHA 1613007002WL012227 GEETHA 00415 SBIN0012858 333 333 Processed 10/06/2023 2387259425 VITHIN VI PUNJAB NATIONAL BANK(508568)
29 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24020620230294694 02/06/2023 SYAMALA K 1613007002WL012227 SYAMALA K 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2387259433 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 29970 29970
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020623APB_FTO_159572 Indian Bank IDIB000K098 KERALAPURAM 7659
2 Mukuthala KL1613007002_020623APB_FTO_159572 State Bank Of India SBIN0012858 KERALAPURAM 29970

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