Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_031023APB_FTO_545659
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) 		1613007002NRG24031020231118765 03/10/2023 Retnavally 1613007002WL046520 Retnavally 00176 IDIB000K098 957 957 Processed 11/11/2023 7375817510 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24031020231118768 03/10/2023 Sushama Sekhar 1613007002WL046520 Sushama Sekhar 00176 IDIB000K098 1276 1276 Processed 11/11/2023 7375817509 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24031020231118782 03/10/2023 SATHYAPALAN V 1613007002WL046520 SATHYAPALAN V 00176 IDIB000K098 957 957 Processed 11/11/2023 7375817535 Mr. SATHYAPALAN V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24031020231118783 03/10/2023 KRISHNA KUMARI 1613007002WL046520 KRISHNA KUMARI 00176 IDIB000K098 1276 1276 Processed 11/11/2023 7375817511 Mrs. Krishnakumari D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24031020231118791 03/10/2023 RADHA R 1613007002WL046520 RADHA R 00176 IDIB000K098 1276 1276 Processed 11/11/2023 7375817536 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 5742 5742
6 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24031020231118764 03/10/2023 SASIDHARAN PILLAI 1613007002WL046520 SASIDHARAN PILLAI 00415 SBIN0012858 957 957 Processed 11/11/2023 7375817517 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24031020231118766 03/10/2023 RAJANI T 1613007002WL046520 RAJANI T 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817515 MRS RAJANI T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24031020231118767 03/10/2023 ARUNDHATHI 1613007002WL046520 ARUNDHATHI 00415 SBIN0012858 957 957 Processed 11/11/2023 7375817528 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24031020231118769 03/10/2023 VASANTHAKUMARI 1613007002WL046520 VASANTHAKUMARI 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817530 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24031020231118770 03/10/2023 MARIYAM BEEVI 1613007002WL046520 MARIYAM BEEVI 00415 SBIN0012858 1276 1276 Rejected 10/11/2023 7375817525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24031020231118771 03/10/2023 Ajayakumar K S 1613007002WL046520 Ajayakumar K S 00415 SBIN0012858 957 957 Processed 11/11/2023 7375817512 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24031020231118772 03/10/2023 GIRIJA 1613007002WL046520 GIRIJA 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817521 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24031020231118773 03/10/2023 Rani K 1613007002WL046520 Rani K 00415 SBIN0012858 638 638 Processed 11/11/2023 7375817513 RANI H CANARA BANK(508532)
14 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24031020231118774 03/10/2023 Rasheela A 1613007002WL046520 Rasheela A 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817526 RASHEELA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24031020231118775 03/10/2023 THAHIR 1613007002WL046520 THAHIR 00415 SBIN0012858 957 957 Processed 11/11/2023 7375817516 MR THAHIR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24031020231118776 03/10/2023 GEETHA 1613007002WL046520 GEETHA 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817532 MR GEETHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24031020231118777 03/10/2023 GEETHA BHAI S 1613007002WL046520 GEETHA BHAI S 00415 SBIN0012858 638 638 Processed 11/11/2023 7375817527 GEETHA BHAI S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24031020231118778 03/10/2023 SMITHA P 1613007002WL046520 SMITHA P 00415 SBIN0012858 638 638 Processed 11/11/2023 7375817518 MS SMITHA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24031020231118779 03/10/2023 SHAJILA L 1613007002WL046520 SHAJILA L 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817529 SHAJILA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24031020231118780 03/10/2023 LATHA KUMARI 1613007002WL046520 LATHA KUMARI 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817519 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24031020231118781 03/10/2023 SINDDHU O 1613007002WL046520 SINDDHU O 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817522 MRS SINDHU O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24031020231118784 03/10/2023 MOHANAN V 1613007002WL046520 MOHANAN V 00415 SBIN0012858 319 319 Processed 11/11/2023 7375817533 MR MOHANAN V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24031020231118785 03/10/2023 SARALA 1613007002WL046520 SARALA 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817514 SARALA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24031020231118786 03/10/2023 Thulasidharan B 1613007002WL046520 Thulasidharan B 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817534 THULASIDHARAN G KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24031020231118787 03/10/2023 Leelamani 1613007002WL046520 Leelamani 00415 SBIN0012858 957 957 Processed 11/11/2023 7375817520 LEELA MANI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24031020231118788 03/10/2023 VIJAYAMMA SUNDARESAN 1613007002WL046520 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1276 1276 Processed 11/11/2023 7375817524 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24031020231118789 03/10/2023 GEETHA 1613007002WL046520 GEETHA 00415 SBIN0012858 957 957 Processed 11/11/2023 7375817523 MRS GEETHA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24031020231118790 03/10/2023 SYAMALA K 1613007002WL046520 SYAMALA K 00415 SBIN0012858 957 957 Processed 11/11/2023 7375817531 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 24244 24244
Total 29986 29986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_031023APB_FTO_545659 Indian Bank IDIB000K098 KERALAPURAM 5742
2 Mukuthala KL1613007002_031023APB_FTO_545659 State Bank Of India SBIN0012858 KERALAPURAM 24244

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