Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:33:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_160823APB_FTO_407641
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) 		1613007002NRG24160820230812994 16/08/2023 Retnavally 1613007002WL033505 Retnavally 00176 IDIB000K098 333 333 Processed 21/09/2023 5792824309 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24160820230812997 16/08/2023 Sushama Sekhar 1613007002WL033505 Sushama Sekhar 00176 IDIB000K098 999 999 Processed 21/09/2023 5792824308 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24160820230813005 16/08/2023 VIJAYAN PILLAI M 1613007002WL033505 VIJAYAN PILLAI M 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792824330 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24160820230813008 16/08/2023 SATHYAPALAN V 1613007002WL033505 SATHYAPALAN V 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792824329 Mr. SATHYAPALAN V INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24160820230813016 16/08/2023 RADHA R 1613007002WL033505 RADHA R 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5792824331 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 5328 5328
6 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24160820230812993 16/08/2023 SASIDHARAN PILLAI 1613007002WL033505 SASIDHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824313 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24160820230812995 16/08/2023 RAJANI T 1613007002WL033505 RAJANI T 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824312 MRS RAJANI T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24160820230812996 16/08/2023 ARUNDHATHI 1613007002WL033505 ARUNDHATHI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824324 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24160820230812998 16/08/2023 VASANTHAKUMARI 1613007002WL033505 VASANTHAKUMARI 00415 SBIN0012858 999 999 Processed 21/09/2023 5792824325 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24160820230812999 16/08/2023 MARIYAM BEEVI 1613007002WL033505 MARIYAM BEEVI 00415 SBIN0012858 1332 1332 Rejected 21/09/2023 5792824321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24160820230813000 16/08/2023 GIRIJA 1613007002WL033505 GIRIJA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824317 MRS GIRIJA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24160820230813001 16/08/2023 Rani K 1613007002WL033505 Rani K 00415 SBIN0012858 666 666 Processed 21/09/2023 5792824310 RANI H CANARA BANK(508532)
13 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24160820230813002 16/08/2023 Rasheela A 1613007002WL033505 Rasheela A 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824322 RASHEELA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24160820230813003 16/08/2023 GEETHA BHAI S 1613007002WL033505 GEETHA BHAI S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824323 GEETHABHAI S INDUSIND BANK(607189)
15 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24160820230813004 16/08/2023 SMITHA P 1613007002WL033505 SMITHA P 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824314 MS SMITHA P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24160820230813006 16/08/2023 LATHA KUMARI 1613007002WL033505 LATHA KUMARI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824315 LATHAKUMARI UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24160820230813007 16/08/2023 SINDDHU O 1613007002WL033505 SINDDHU O 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824318 MRS SINDHU O STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24160820230813009 16/08/2023 MOHANAN V 1613007002WL033505 MOHANAN V 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824327 MR MOHANAN V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24160820230813010 16/08/2023 SARALA 1613007002WL033505 SARALA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824311 SARALA S CANARA BANK(508532)
20 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24160820230813011 16/08/2023 Thulasidharan B 1613007002WL033505 Thulasidharan B 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824328 THULASIDHARAN G KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24160820230813012 16/08/2023 Leelamani 1613007002WL033505 Leelamani 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824316 LEELA MANI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24160820230813013 16/08/2023 VIJAYAMMA SUNDARESAN 1613007002WL033505 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824320 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24160820230813014 16/08/2023 GEETHA 1613007002WL033505 GEETHA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824319 MRS GEETHA K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24160820230813015 16/08/2023 SYAMALA K 1613007002WL033505 SYAMALA K 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5792824326 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 24309 24309
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_160823APB_FTO_407641 Indian Bank IDIB000K098 KERALAPURAM 5328
2 Mukuthala KL1613007002_160823APB_FTO_407641 State Bank Of India SBIN0012858 KERALAPURAM 24309

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