Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_041123APB_FTO_668518
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) 		1613007002NRG24041120231378685 04/11/2023 REMYA 1613007002WL058618 REMYA 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8022699106 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24041120231378675 04/11/2023 RAJANI O 1613007002WL058618 RAJANI O 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699107 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24041120231378676 04/11/2023 Chandramathi 1613007002WL058618 Chandramathi 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699105 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24041120231378679 04/11/2023 SUMATHI K 1613007002WL058618 SUMATHI K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699098 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24041120231378680 04/11/2023 LEELA 1613007002WL058618 LEELA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699110 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24041120231378682 04/11/2023 MANJU 1613007002WL058618 MANJU 00176 IDIB000K098 999 999 Processed 27/11/2023 8022699099 Mrs. MANJU M N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24041120231378686 04/11/2023 Sneha S 1613007002WL058618 Sneha S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699112 Mrs. SNEHA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24041120231378687 04/11/2023 OMANA M 1613007002WL058618 OMANA M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699113 Mrs. M OMANA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/467
(Kottamkara) 		1613007002NRG24041120231378688 04/11/2023 KRISHNAMMA 1613007002WL058618 KRISHNAMMA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022699111 KRISHNAMMA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24041120231378692 04/11/2023 RAJAMMA 1613007002WL058618 RAJAMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699109 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24041120231378697 04/11/2023 RADHAMANIYAMMA 1613007002WL058618 RADHAMANIYAMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699115 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24041120231378699 04/11/2023 Archana S S 1613007002WL058618 Archana S S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699103 Mrs. Archana S S INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24041120231378700 04/11/2023 THANKAPPAN PILLAI B 1613007002WL058618 THANKAPPAN PILLAI B 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022699100 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24041120231378701 04/11/2023 Babukuttanpillai 1613007002WL058618 Babukuttanpillai 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699102 Mr. Babukuttan Pillai INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24041120231378703 04/11/2023 S LEELA 1613007002WL058618 S LEELA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699104 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24041120231378706 04/11/2023 PUSHPARAJAN B 1613007002WL058618 PUSHPARAJAN B 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699097 Mr. PUSHPARAJAN B INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24041120231378707 04/11/2023 RADHAKRISHNAN V 1613007002WL058618 RADHAKRISHNAN V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022699114 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 29970 29970
18 Mukuthala KL-13-007-002-005/472
(Kottamkara) 		1613007002NRG24041120231378690 04/11/2023 Sobhana 1613007002WL058618 Sobhana 00409 SIBL0000272 1332 1332 Processed 27/11/2023 8022699108 SOBHANA M SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
19 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24041120231378677 04/11/2023 VIJAYALEKSHMI 1613007002WL058618 VIJAYALEKSHMI 00415 SBIN0012858 1998 1998 Rejected 27/11/2023 8022699119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24041120231378678 04/11/2023 Latha 1613007002WL058618 Latha 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022699092 MRS LATHA V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24041120231378681 04/11/2023 VIJAYAN 1613007002WL058618 VIJAYAN 00415 SBIN0012858 666 666 Processed 27/11/2023 8022699123 MR VIJAYAN V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24041120231378683 04/11/2023 Ajithakumari 1613007002WL058618 Ajithakumari 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022699122 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24041120231378691 04/11/2023 RADHAMANI 1613007002WL058618 RADHAMANI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022699121 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24041120231378693 04/11/2023 SUSEELA 1613007002WL058618 SUSEELA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022699120 MRS SUSEELA O STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24041120231378694 04/11/2023 SHEELA B 1613007002WL058618 SHEELA B 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022699091 MRS SHEELA B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24041120231378695 04/11/2023 JAGADAMMA 1613007002WL058618 JAGADAMMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022699118 MRS JAGADAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24041120231378698 04/11/2023 REMADEVI 1613007002WL058618 REMADEVI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022699117 MRS REMADEVI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24041120231378702 04/11/2023 REJANI 1613007002WL058618 REJANI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022699094 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-002-006/5911
(Kottamkara) 		1613007002NRG24041120231378704 04/11/2023 PRADEESH S L 1613007002WL058618 PRADEESH S L 00415 SBIN0012858 999 999 Processed 27/11/2023 8022699095 MR PRADEESH S L STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-006/7010
(Kottamkara) 		1613007002NRG24041120231378705 04/11/2023 PUSHPAVALLI B 1613007002WL058618 PUSHPAVALLI B 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022699093 MRS PUSHPAVALLI B STATE BANK OF INDIA(508548)
SubTotal 19647 19647
31 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24041120231378689 04/11/2023 RADHAMANY 1613007002WL058618 RADHAMANY 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8022699116 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1998 1998
32 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24041120231378696 04/11/2023 RAHUL 1613007002WL058618 RAHUL 00415 SBIN0070064 999 999 Processed 27/11/2023 8022699101 MR RAHUL R STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24041120231378684 04/11/2023 USHA SANKARANKUTTY 1613007002WL058618 USHA SANKARANKUTTY 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8022699096 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668518 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007002_041123APB_FTO_668518 Indian Bank IDIB000K098 KERALAPURAM 29970
3 Mukuthala KL1613007002_041123APB_FTO_668518 South Indian Bank SIBL0000272 PERUMPUZHA 1332
4 Mukuthala KL1613007002_041123APB_FTO_668518 State Bank Of India SBIN0012858 KERALAPURAM 19647
5 Mukuthala KL1613007002_041123APB_FTO_668518 State Bank Of India SBIN0014246 KUNDARA 1998
6 Mukuthala KL1613007002_041123APB_FTO_668518 State Bank Of India SBIN0070064 KUNDARA 999
7 Mukuthala KL1613007002_041123APB_FTO_668518 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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