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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_081123APB_FTO_680285
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) 		1613007002NRG24081120231407419 08/11/2023 Retnavally 1613007002WL059882 Retnavally 00176 IDIB000K098 666 666 Processed 27/11/2023 8022523401 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24081120231407422 08/11/2023 Sushama Sekhar 1613007002WL059882 Sushama Sekhar 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022523400 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24081120231407436 08/11/2023 SATHYAPALAN V 1613007002WL059882 SATHYAPALAN V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022523425 Mr. SATHYAPALAN V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24081120231407437 08/11/2023 KRISHNA KUMARI 1613007002WL059882 KRISHNA KUMARI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022523402 Mrs. Krishnakumari D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24081120231407446 08/11/2023 RADHA R 1613007002WL059882 RADHA R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022523426 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 7992 7992
6 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24081120231407439 08/11/2023 DEVIKA S 1613007002WL059882 DEVIKA S 00409 SIBL0000272 666 666 Processed 27/11/2023 8022523399 DEVIKA S SOUTH INDIAN BANK(607167)
SubTotal 666 666
7 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24081120231407418 08/11/2023 SASIDHARAN PILLAI 1613007002WL059882 SASIDHARAN PILLAI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523408 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24081120231407420 08/11/2023 RAJANI T 1613007002WL059882 RAJANI T 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523406 MRS RAJANI T STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24081120231407421 08/11/2023 ARUNDHATHI 1613007002WL059882 ARUNDHATHI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523418 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24081120231407423 08/11/2023 VASANTHAKUMARI 1613007002WL059882 VASANTHAKUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523420 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24081120231407424 08/11/2023 MARIYAM BEEVI 1613007002WL059882 MARIYAM BEEVI 00415 SBIN0012858 1998 1998 Rejected 27/11/2023 8022523415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24081120231407425 08/11/2023 Ajayakumar K S 1613007002WL059882 Ajayakumar K S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523403 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24081120231407426 08/11/2023 GIRIJA 1613007002WL059882 GIRIJA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523427 MRS GIRIJA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24081120231407427 08/11/2023 Rani K 1613007002WL059882 Rani K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523404 RANI H CANARA BANK(508532)
15 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24081120231407428 08/11/2023 Rasheela A 1613007002WL059882 Rasheela A 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523416 RASHEELA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24081120231407429 08/11/2023 THAHIR 1613007002WL059882 THAHIR 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523407 MR THAHIR STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24081120231407430 08/11/2023 GEETHA 1613007002WL059882 GEETHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523422 MR GEETHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24081120231407431 08/11/2023 GEETHA BHAI S 1613007002WL059882 GEETHA BHAI S 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022523417 GEETHA BHAI S INDUSIND BANK(607189)
19 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24081120231407432 08/11/2023 SMITHA P 1613007002WL059882 SMITHA P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523409 MS SMITHA P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24081120231407433 08/11/2023 SHAJILA L 1613007002WL059882 SHAJILA L 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523419 SHAJILA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24081120231407434 08/11/2023 LATHA KUMARI 1613007002WL059882 LATHA KUMARI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022523410 LATHAKUMARI UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24081120231407435 08/11/2023 SINDDHU O 1613007002WL059882 SINDDHU O 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523412 MRS SINDHU O STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24081120231407438 08/11/2023 MOHANAN V 1613007002WL059882 MOHANAN V 00415 SBIN0012858 999 999 Processed 27/11/2023 8022523423 MR MOHANAN V STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24081120231407440 08/11/2023 SARALA 1613007002WL059882 SARALA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523405 SARALA S CANARA BANK(508532)
25 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24081120231407441 08/11/2023 Thulasidharan B 1613007002WL059882 Thulasidharan B 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523424 THULASIDHARAN G KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24081120231407442 08/11/2023 Leelamani 1613007002WL059882 Leelamani 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523411 LEELA MANI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24081120231407443 08/11/2023 VIJAYAMMA SUNDARESAN 1613007002WL059882 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523414 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24081120231407444 08/11/2023 GEETHA 1613007002WL059882 GEETHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523413 MRS GEETHA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24081120231407445 08/11/2023 SYAMALA K 1613007002WL059882 SYAMALA K 00415 SBIN0012858 999 999 Processed 27/11/2023 8022523421 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 40293 40293
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_081123APB_FTO_680285 Indian Bank IDIB000K098 KERALAPURAM 7992
2 Mukuthala KL1613007002_081123APB_FTO_680285 South Indian Bank SIBL0000272 PERUMPUZHA 666
3 Mukuthala KL1613007002_081123APB_FTO_680285 State Bank Of India SBIN0012858 KERALAPURAM 40293

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