Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:40:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170623APB_FTO_213105
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) 		1613007002NRG24170620230382238 17/06/2023 REMYA 1613007002WL016041 REMYA 00078 CNRB0000999 1665 1665 Processed 28/06/2023 2812961706 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24170620230382229 17/06/2023 RAJANI O 1613007002WL016041 RAJANI O 00176 IDIB000K098 1665 1665 Processed 28/06/2023 2812961705 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24170620230382230 17/06/2023 Chandramathi 1613007002WL016041 Chandramathi 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812961722 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24170620230382234 17/06/2023 SUMATHI K 1613007002WL016041 SUMATHI K 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812961719 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24170620230382239 17/06/2023 OMANA M 1613007002WL016041 OMANA M 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812961703 Mrs. M OMANA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24170620230382242 17/06/2023 RAJAMMA 1613007002WL016041 RAJAMMA 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812961702 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24170620230382245 17/06/2023 RADHAMANIYAMMA 1613007002WL016041 RADHAMANIYAMMA 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812961701 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24170620230382246 17/06/2023 THANKAPPAN PILLAI B 1613007002WL016041 THANKAPPAN PILLAI B 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812961720 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24170620230382247 17/06/2023 Babukuttanpillai 1613007002WL016041 Babukuttanpillai 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812961721 Mr. Babukuttan Pillai INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24170620230382249 17/06/2023 PUSHPARAJAN B 1613007002WL016041 PUSHPARAJAN B 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812961718 Mr. PUSHPARAJAN B INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24170620230382250 17/06/2023 RADHAKRISHNAN V 1613007002WL016041 RADHAKRISHNAN V 00176 IDIB000K098 1665 1665 Processed 28/06/2023 2812961704 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 19314 19314
12 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24170620230382231 17/06/2023 VIJAYALEKSHMI 1613007002WL016041 VIJAYALEKSHMI 00415 SBIN0012858 1665 1665 Rejected 27/06/2023 2812961709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Mukuthala KL-13-007-002-005/1253
(Kottamkara) 		1613007002NRG24170620230382232 17/06/2023 SYAMALA 1613007002WL016041 SYAMALA 00415 SBIN0012858 1332 1332 Processed 28/06/2023 2812961714 Mrs. . SYAMALA INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24170620230382233 17/06/2023 Latha 1613007002WL016041 Latha 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2812961716 MRS LATHA V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24170620230382235 17/06/2023 VIJAYAN 1613007002WL016041 VIJAYAN 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2812961712 MR VIJAYAN V STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24170620230382237 17/06/2023 Ajithakumari 1613007002WL016041 Ajithakumari 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2812961711 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24170620230382241 17/06/2023 RADHAMANI 1613007002WL016041 RADHAMANI 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2812961707 MRS RADHAMANI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24170620230382243 17/06/2023 SUSEELA 1613007002WL016041 SUSEELA 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2812961710 MRS SUSEELA O STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24170620230382244 17/06/2023 SHEELA B 1613007002WL016041 SHEELA B 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2812961713 MRS SHEELA B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24170620230382248 17/06/2023 REJANI 1613007002WL016041 REJANI 00415 SBIN0012858 1998 1998 Processed 28/06/2023 2812961717 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
21 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24170620230382240 17/06/2023 RADHAMANY 1613007002WL016041 RADHAMANY 00415 SBIN0014246 1998 1998 Processed 28/06/2023 2812961708 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1998 1998
22 Mukuthala KL-13-007-002-005/1507
(Kottamkara) 		1613007002NRG24170620230382236 17/06/2023 USHA 1613007002WL016041 USHA 00415 SBIN0071121 999 999 Processed 27/06/2023 2812961715 MS USHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170623APB_FTO_213105 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007002_170623APB_FTO_213105 Indian Bank IDIB000K098 KERALAPURAM 19314
3 Mukuthala KL1613007002_170623APB_FTO_213105 State Bank Of India SBIN0012858 KERALAPURAM 15651
4 Mukuthala KL1613007002_170623APB_FTO_213105 State Bank Of India SBIN0014246 KUNDARA 1998
5 Mukuthala KL1613007002_170623APB_FTO_213105 State Bank Of India SBIN0071121 KANNANALLOOR 999

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