Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:10:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_305443
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24150720230558955 15/07/2023 REMYA 1613007002WL023607 REMYA 00078 CNRB0000999 1665 1665 Processed 21/07/2023 3604388219 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24150720230558948 15/07/2023 RAJANI O 1613007002WL023607 RAJANI O 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388218 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24150720230558949 15/07/2023 Chandramathi 1613007002WL023607 Chandramathi 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388232 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24150720230558952 15/07/2023 SUMATHI K 1613007002WL023607 SUMATHI K 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388233 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24150720230558956 15/07/2023 Sneha S 1613007002WL023607 Sneha S 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388216 Mrs. SNEHA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24150720230558957 15/07/2023 OMANA M 1613007002WL023607 OMANA M 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3604388217 Mrs. M OMANA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/467
(Kottamkara) 		1613007002NRG24150720230558958 15/07/2023 KRISHNAMMA 1613007002WL023607 KRISHNAMMA 00176 IDIB000K098 999 999 Processed 20/07/2023 3604388215 KRISHNAMMA CANARA BANK(508532)
8 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24150720230558961 15/07/2023 RAJAMMA 1613007002WL023607 RAJAMMA 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3604388214 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24150720230558964 15/07/2023 RADHAMANIYAMMA 1613007002WL023607 RADHAMANIYAMMA 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388235 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24150720230558966 15/07/2023 THANKAPPAN PILLAI B 1613007002WL023607 THANKAPPAN PILLAI B 00176 IDIB000K098 1665 1665 Processed 20/07/2023 3604388229 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24150720230558967 15/07/2023 Babukuttanpillai 1613007002WL023607 Babukuttanpillai 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388230 Mr. Babukuttan Pillai INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24150720230558969 15/07/2023 S LEELA 1613007002WL023607 S LEELA 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388231 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24150720230558970 15/07/2023 PUSHPARAJAN B 1613007002WL023607 PUSHPARAJAN B 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388228 Mr. PUSHPARAJAN B INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24150720230558971 15/07/2023 RADHAKRISHNAN V 1613007002WL023607 RADHAKRISHNAN V 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604388236 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 20313 20313
15 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24150720230558950 15/07/2023 VIJAYALEKSHMI 1613007002WL023607 VIJAYALEKSHMI 00415 SBIN0012858 666 666 Rejected 20/07/2023 3604388234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24150720230558951 15/07/2023 Latha 1613007002WL023607 Latha 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3604388226 MRS LATHA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24150720230558953 15/07/2023 VIJAYAN 1613007002WL023607 VIJAYAN 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3604388224 MR VIJAYAN V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24150720230558954 15/07/2023 Ajithakumari 1613007002WL023607 Ajithakumari 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3604388223 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24150720230558960 15/07/2023 RADHAMANI 1613007002WL023607 RADHAMANI 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3604388222 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24150720230558962 15/07/2023 SUSEELA 1613007002WL023607 SUSEELA 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3604388221 MRS SUSEELA O STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24150720230558963 15/07/2023 SHEELA B 1613007002WL023607 SHEELA B 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3604388225 MRS SHEELA B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24150720230558968 15/07/2023 REJANI 1613007002WL023607 REJANI 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3604388227 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
23 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24150720230558959 15/07/2023 RADHAMANY 1613007002WL023607 RADHAMANY 00415 SBIN0014246 1665 1665 Processed 21/07/2023 3604388220 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1665 1665
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_305443 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007002_150723APB_FTO_305443 Indian Bank IDIB000K098 KERALAPURAM 20313
3 Mukuthala KL1613007002_150723APB_FTO_305443 State Bank Of India SBIN0012858 KERALAPURAM 11322
4 Mukuthala KL1613007002_150723APB_FTO_305443 State Bank Of India SBIN0014246 KUNDARA 1665

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