Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_010823APB_FTO_352252
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) 		1613007002NRG24010820230682196 01/08/2023 REMYA 1613007002WL028504 REMYA 00078 CNRB0000999 1332 1332 Processed 04/08/2023 4173431682 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24010820230682186 01/08/2023 RAJANI O 1613007002WL028504 RAJANI O 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431681 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24010820230682187 01/08/2023 Chandramathi 1613007002WL028504 Chandramathi 00176 IDIB000K098 999 999 Processed 04/08/2023 4173431674 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24010820230682190 01/08/2023 SUMATHI K 1613007002WL028504 SUMATHI K 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431668 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24010820230682191 01/08/2023 LEELA 1613007002WL028504 LEELA 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431676 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24010820230682197 01/08/2023 Sneha S 1613007002WL028504 Sneha S 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431678 Mrs. SNEHA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/467
(Kottamkara) 		1613007002NRG24010820230682198 01/08/2023 KRISHNAMMA 1613007002WL028504 KRISHNAMMA 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431677 KRISHNAMMA CANARA BANK(508532)
8 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24010820230682201 01/08/2023 RAJAMMA 1613007002WL028504 RAJAMMA 00176 IDIB000K098 999 999 Processed 04/08/2023 4173431675 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24010820230682205 01/08/2023 RADHAMANIYAMMA 1613007002WL028504 RADHAMANIYAMMA 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431680 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24010820230682206 01/08/2023 Archana S S 1613007002WL028504 Archana S S 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431671 Mrs. Archana S S INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24010820230682207 01/08/2023 THANKAPPAN PILLAI B 1613007002WL028504 THANKAPPAN PILLAI B 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431669 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24010820230682208 01/08/2023 Babukuttanpillai 1613007002WL028504 Babukuttanpillai 00176 IDIB000K098 999 999 Processed 04/08/2023 4173431670 Mr. Babukuttan Pillai INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24010820230682210 01/08/2023 S LEELA 1613007002WL028504 S LEELA 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431672 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24010820230682211 01/08/2023 PUSHPARAJAN B 1613007002WL028504 PUSHPARAJAN B 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431694 Mr. PUSHPARAJAN B INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24010820230682212 01/08/2023 RADHAKRISHNAN V 1613007002WL028504 RADHAKRISHNAN V 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173431679 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 17649 17649
16 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24010820230682188 01/08/2023 VIJAYALEKSHMI 1613007002WL028504 VIJAYALEKSHMI 00415 SBIN0012858 666 666 Rejected 04/08/2023 4173431686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24010820230682189 01/08/2023 Latha 1613007002WL028504 Latha 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173431691 MRS LATHA V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24010820230682192 01/08/2023 VIJAYAN 1613007002WL028504 VIJAYAN 00415 SBIN0012858 666 666 Processed 04/08/2023 4173431689 MR VIJAYAN V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24010820230682193 01/08/2023 USHA 1613007002WL028504 USHA 00415 SBIN0012858 666 666 Processed 04/08/2023 4173431685 MRS USHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24010820230682194 01/08/2023 Ajithakumari 1613007002WL028504 Ajithakumari 00415 SBIN0012858 999 999 Processed 04/08/2023 4173431688 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24010820230682200 01/08/2023 RADHAMANI 1613007002WL028504 RADHAMANI 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173431673 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24010820230682202 01/08/2023 SUSEELA 1613007002WL028504 SUSEELA 00415 SBIN0012858 999 999 Processed 04/08/2023 4173431687 MRS SUSEELA O STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24010820230682203 01/08/2023 SHEELA B 1613007002WL028504 SHEELA B 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173431690 MRS SHEELA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24010820230682204 01/08/2023 JAGADAMMA 1613007002WL028504 JAGADAMMA 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173431684 MRS JAGADAMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24010820230682209 01/08/2023 REJANI 1613007002WL028504 REJANI 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173431692 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
26 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24010820230682199 01/08/2023 RADHAMANY 1613007002WL028504 RADHAMANY 00415 SBIN0014246 999 999 Processed 04/08/2023 4173431683 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 999 999
27 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24010820230682195 01/08/2023 USHA SANKARANKUTTY 1613007002WL028504 USHA SANKARANKUTTY 00657 KLGB0040615 1332 1332 Processed 04/08/2023 4173431693 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010823APB_FTO_352252 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007002_010823APB_FTO_352252 Indian Bank IDIB000K098 KERALAPURAM 17649
3 Mukuthala KL1613007002_010823APB_FTO_352252 State Bank Of India SBIN0012858 KERALAPURAM 10656
4 Mukuthala KL1613007002_010823APB_FTO_352252 State Bank Of India SBIN0014246 KUNDARA 999
5 Mukuthala KL1613007002_010823APB_FTO_352252 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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