Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030823APB_FTO_361813
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) 		1613007002NRG24030820230700512 03/08/2023 Retnavally 1613007002WL029190 Retnavally 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350131763 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24030820230700515 03/08/2023 Sushama Sekhar 1613007002WL029190 Sushama Sekhar 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350131762 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24030820230700525 03/08/2023 VIJAYAN PILLAI M 1613007002WL029190 VIJAYAN PILLAI M 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350131786 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24030820230700528 03/08/2023 SATHYAPALAN V 1613007002WL029190 SATHYAPALAN V 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350131785 Mr. SATHYAPALAN V INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24030820230700536 03/08/2023 RADHA R 1613007002WL029190 RADHA R 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350131787 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 9657 9657
6 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24030820230700511 03/08/2023 SASIDHARAN PILLAI 1613007002WL029190 SASIDHARAN PILLAI 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131769 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24030820230700513 03/08/2023 RAJANI T 1613007002WL029190 RAJANI T 00415 SBIN0012858 999 999 Processed 08/08/2023 4350131767 MRS RAJANI T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24030820230700514 03/08/2023 ARUNDHATHI 1613007002WL029190 ARUNDHATHI 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131779 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24030820230700516 03/08/2023 VASANTHAKUMARI 1613007002WL029190 VASANTHAKUMARI 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350131781 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24030820230700517 03/08/2023 MARIYAM BEEVI 1613007002WL029190 MARIYAM BEEVI 00415 SBIN0012858 1665 1665 Rejected 08/08/2023 4350131777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24030820230700518 03/08/2023 Ajayakumar K S 1613007002WL029190 Ajayakumar K S 00415 SBIN0012858 999 999 Processed 08/08/2023 4350131764 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24030820230700519 03/08/2023 GIRIJA 1613007002WL029190 GIRIJA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131773 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24030820230700520 03/08/2023 Rani K 1613007002WL029190 Rani K 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131765 RANI H CANARA BANK(508532)
14 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24030820230700521 03/08/2023 Rasheela A 1613007002WL029190 Rasheela A 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131778 RASHEELA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24030820230700522 03/08/2023 THAHIR 1613007002WL029190 THAHIR 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131768 MR THAHIR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24030820230700523 03/08/2023 SMITHA P 1613007002WL029190 SMITHA P 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350131770 MS SMITHA P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24030820230700524 03/08/2023 SHAJILA L 1613007002WL029190 SHAJILA L 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131780 SHAJILA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24030820230700526 03/08/2023 LATHA KUMARI 1613007002WL029190 LATHA KUMARI 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350131771 LATHAKUMARI UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24030820230700527 03/08/2023 SINDDHU O 1613007002WL029190 SINDDHU O 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131774 MRS SINDHU O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24030820230700529 03/08/2023 MOHANAN V 1613007002WL029190 MOHANAN V 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131783 MR MOHANAN V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24030820230700530 03/08/2023 SARALA 1613007002WL029190 SARALA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131766 SARALA S CANARA BANK(508532)
22 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24030820230700531 03/08/2023 Thulasidharan B 1613007002WL029190 Thulasidharan B 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131784 THULASIDHARAN G KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24030820230700532 03/08/2023 Leelamani 1613007002WL029190 Leelamani 00415 SBIN0012858 666 666 Processed 08/08/2023 4350131772 LEELA MANI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24030820230700533 03/08/2023 VIJAYAMMA SUNDARESAN 1613007002WL029190 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131776 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24030820230700534 03/08/2023 GEETHA 1613007002WL029190 GEETHA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131775 VITHIN VI PUNJAB NATIONAL BANK(508568)
26 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24030820230700535 03/08/2023 SYAMALA K 1613007002WL029190 SYAMALA K 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350131782 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361813 Indian Bank IDIB000K098 KERALAPURAM 9657
2 Mukuthala KL1613007002_030823APB_FTO_361813 State Bank Of India SBIN0012858 KERALAPURAM 37296

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