Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:04:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260923APB_FTO_519979
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) 		1613007002NRG24260920231060878 26/09/2023 Retnavally 1613007002WL043998 Retnavally 00176 IDIB000K098 333 333 Processed 09/11/2023 7275850777 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3122
(Kottamkara) 		1613007002NRG24260920231060879 26/09/2023 Retnavally 1613007002WL043998 Retnavally 00176 IDIB000K098 666 666 Processed 09/11/2023 7275850778 Mrs. Rathnavally L INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24260920231060884 26/09/2023 Sushama Sekhar 1613007002WL043998 Sushama Sekhar 00176 IDIB000K098 666 666 Processed 09/11/2023 7275850775 Mrs. Sushama Kumari INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24260920231060885 26/09/2023 Sushama Sekhar 1613007002WL043998 Sushama Sekhar 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7275850776 Mrs. Sushama Kumari INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24260920231060908 26/09/2023 SATHYAPALAN V 1613007002WL043998 SATHYAPALAN V 00176 IDIB000K098 666 666 Processed 09/11/2023 7275850820 Mr. SATHYAPALAN V INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24260920231060909 26/09/2023 SATHYAPALAN V 1613007002WL043998 SATHYAPALAN V 00176 IDIB000K098 333 333 Processed 09/11/2023 7275850821 Mr. SATHYAPALAN V INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24260920231060926 26/09/2023 RADHA R 1613007002WL043998 RADHA R 00176 IDIB000K098 666 666 Processed 09/11/2023 7275850822 Mrs. RADHA R INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24260920231060927 26/09/2023 RADHA R 1613007002WL043998 RADHA R 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7275850823 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 5994 5994
9 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24260920231060912 26/09/2023 DEVIKA S 1613007002WL043998 DEVIKA S 00409 SIBL0000272 666 666 Processed 10/11/2023 7275850773 DEVIKA S SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24260920231060913 26/09/2023 DEVIKA S 1613007002WL043998 DEVIKA S 00409 SIBL0000272 333 333 Processed 10/11/2023 7275850774 DEVIKA S SOUTH INDIAN BANK(607167)
SubTotal 999 999
11 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24260920231060877 26/09/2023 SASIDHARAN PILLAI 1613007002WL043998 SASIDHARAN PILLAI 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850785 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24260920231060880 26/09/2023 RAJANI T 1613007002WL043998 RAJANI T 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850782 MRS RAJANI T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24260920231060881 26/09/2023 RAJANI T 1613007002WL043998 RAJANI T 00415 SBIN0012858 999 999 Processed 10/11/2023 7275850783 MRS RAJANI T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24260920231060882 26/09/2023 ARUNDHATHI 1613007002WL043998 ARUNDHATHI 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7275850804 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24260920231060883 26/09/2023 ARUNDHATHI 1613007002WL043998 ARUNDHATHI 00415 SBIN0012858 666 666 Processed 09/11/2023 7275850805 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24260920231060886 26/09/2023 VASANTHAKUMARI 1613007002WL043998 VASANTHAKUMARI 00415 SBIN0012858 999 999 Processed 10/11/2023 7275850808 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24260920231060887 26/09/2023 VASANTHAKUMARI 1613007002WL043998 VASANTHAKUMARI 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850809 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24260920231060888 26/09/2023 MARIYAM BEEVI 1613007002WL043998 MARIYAM BEEVI 00415 SBIN0012858 666 666 Rejected 09/11/2023 7275850799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24260920231060889 26/09/2023 MARIYAM BEEVI 1613007002WL043998 MARIYAM BEEVI 00415 SBIN0012858 999 999 Rejected 09/11/2023 7275850800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24260920231060890 26/09/2023 Ajayakumar K S 1613007002WL043998 Ajayakumar K S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850779 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24260920231060891 26/09/2023 Ajayakumar K S 1613007002WL043998 Ajayakumar K S 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850780 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24260920231060892 26/09/2023 GIRIJA 1613007002WL043998 GIRIJA 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850791 MRS GIRIJA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24260920231060893 26/09/2023 GIRIJA 1613007002WL043998 GIRIJA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850792 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24260920231060894 26/09/2023 Rani K 1613007002WL043998 Rani K 00415 SBIN0012858 666 666 Processed 09/11/2023 7275850781 RANI H CANARA BANK(508532)
25 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24260920231060895 26/09/2023 Rasheela A 1613007002WL043998 Rasheela A 00415 SBIN0012858 333 333 Processed 10/11/2023 7275850801 RASHEELA A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24260920231060896 26/09/2023 Rasheela A 1613007002WL043998 Rasheela A 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850802 RASHEELA A STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24260920231060897 26/09/2023 THAHIR 1613007002WL043998 THAHIR 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850784 MR THAHIR STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24260920231060898 26/09/2023 GEETHA 1613007002WL043998 GEETHA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850812 MR GEETHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24260920231060899 26/09/2023 GEETHA 1613007002WL043998 GEETHA 00415 SBIN0012858 333 333 Processed 10/11/2023 7275850813 MR GEETHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24260920231060900 26/09/2023 GEETHA BHAI S 1613007002WL043998 GEETHA BHAI S 00415 SBIN0012858 666 666 Processed 09/11/2023 7275850803 GEETHA BHAI S INDUSIND BANK(607189)
31 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24260920231060901 26/09/2023 SMITHA P 1613007002WL043998 SMITHA P 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850786 MS SMITHA P STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24260920231060902 26/09/2023 SMITHA P 1613007002WL043998 SMITHA P 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850787 MS SMITHA P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24260920231060903 26/09/2023 SHAJILA L 1613007002WL043998 SHAJILA L 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850806 SHAJILA L STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24260920231060904 26/09/2023 SHAJILA L 1613007002WL043998 SHAJILA L 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850807 SHAJILA L STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24260920231060905 26/09/2023 LATHA KUMARI 1613007002WL043998 LATHA KUMARI 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850788 LATHAKUMARI UNION BANK OF INDIA(508500)
36 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24260920231060906 26/09/2023 SINDDHU O 1613007002WL043998 SINDDHU O 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850793 MRS SINDHU O STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24260920231060907 26/09/2023 SINDDHU O 1613007002WL043998 SINDDHU O 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850794 MRS SINDHU O STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24260920231060910 26/09/2023 MOHANAN V 1613007002WL043998 MOHANAN V 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850816 MR MOHANAN V STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24260920231060911 26/09/2023 MOHANAN V 1613007002WL043998 MOHANAN V 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850817 MR MOHANAN V STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24260920231060914 26/09/2023 SARALA 1613007002WL043998 SARALA 00415 SBIN0012858 666 666 Processed 09/11/2023 7275850815 SARALA S CANARA BANK(508532)
41 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24260920231060915 26/09/2023 SARALA 1613007002WL043998 SARALA 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7275850814 SARALA S CANARA BANK(508532)
42 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24260920231060916 26/09/2023 Thulasidharan B 1613007002WL043998 Thulasidharan B 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850818 THULASIDHARAN G KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24260920231060917 26/09/2023 Thulasidharan B 1613007002WL043998 Thulasidharan B 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850819 THULASIDHARAN G KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24260920231060918 26/09/2023 Leelamani 1613007002WL043998 Leelamani 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850789 LEELA MANI S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24260920231060919 26/09/2023 Leelamani 1613007002WL043998 Leelamani 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850790 LEELA MANI S STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24260920231060920 26/09/2023 VIJAYAMMA SUNDARESAN 1613007002WL043998 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850797 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24260920231060921 26/09/2023 VIJAYAMMA SUNDARESAN 1613007002WL043998 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850798 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24260920231060922 26/09/2023 GEETHA 1613007002WL043998 GEETHA 00415 SBIN0012858 666 666 Processed 10/11/2023 7275850795 MRS GEETHA K STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24260920231060923 26/09/2023 GEETHA 1613007002WL043998 GEETHA 00415 SBIN0012858 999 999 Processed 10/11/2023 7275850796 MRS GEETHA K STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24260920231060924 26/09/2023 SYAMALA K 1613007002WL043998 SYAMALA K 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275850810 MRS SYAMALA N STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24260920231060925 26/09/2023 SYAMALA K 1613007002WL043998 SYAMALA K 00415 SBIN0012858 333 333 Processed 10/11/2023 7275850811 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 36297 36297
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260923APB_FTO_519979 Indian Bank IDIB000K098 KERALAPURAM 5994
2 Mukuthala KL1613007002_260923APB_FTO_519979 South Indian Bank SIBL0000272 PERUMPUZHA 999
3 Mukuthala KL1613007002_260923APB_FTO_519979 State Bank Of India SBIN0012858 KERALAPURAM 36297

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