Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:52:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785822
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) 		1613007002NRG24041220231613660 04/12/2023 Retnavally 1613007002WL068891 Retnavally 00176 IDIB000K098 333 333 Processed 01/02/2024 9906965457 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24041220231613663 04/12/2023 Sushama Sekhar 1613007002WL068891 Sushama Sekhar 00176 IDIB000K098 333 333 Processed 01/02/2024 9906965456 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24041220231613678 04/12/2023 SATHYAPALAN V 1613007002WL068891 SATHYAPALAN V 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9906965447 Mr. SATHYAPALAN V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24041220231613679 04/12/2023 SATHYAPALAN V 1613007002WL068891 SATHYAPALAN V 00176 IDIB000K098 333 333 Processed 01/02/2024 9906965448 Mr. SATHYAPALAN V INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24041220231613680 04/12/2023 KRISHNA KUMARI 1613007002WL068891 KRISHNA KUMARI 00176 IDIB000K098 666 666 Processed 01/02/2024 9906965458 Mrs. Krishnakumari D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24041220231613681 04/12/2023 KRISHNA KUMARI 1613007002WL068891 KRISHNA KUMARI 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9906965459 Mrs. Krishnakumari D INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24041220231613693 04/12/2023 RADHA R 1613007002WL068891 RADHA R 00176 IDIB000K098 1998 1998 Processed 01/02/2024 9906965454 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 8325 8325
8 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24041220231613683 04/12/2023 DEVIKA S 1613007002WL068891 DEVIKA S 00409 SIBL0000272 666 666 Processed 01/02/2024 9906965455 DEVIKA S SOUTH INDIAN BANK(607167)
SubTotal 666 666
9 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24041220231613658 04/12/2023 SASIDHARAN PILLAI 1613007002WL068891 SASIDHARAN PILLAI 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906965431 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24041220231613659 04/12/2023 SASIDHARAN PILLAI 1613007002WL068891 SASIDHARAN PILLAI 00415 SBIN0012858 333 333 Processed 01/02/2024 9906965432 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24041220231613661 04/12/2023 ARUNDHATHI 1613007002WL068891 ARUNDHATHI 00415 SBIN0012858 999 999 Processed 01/02/2024 9906965436 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24041220231613662 04/12/2023 ARUNDHATHI 1613007002WL068891 ARUNDHATHI 00415 SBIN0012858 333 333 Processed 01/02/2024 9906965437 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24041220231613664 04/12/2023 VASANTHAKUMARI 1613007002WL068891 VASANTHAKUMARI 00415 SBIN0012858 333 333 Processed 01/02/2024 9906965442 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24041220231613665 04/12/2023 VASANTHAKUMARI 1613007002WL068891 VASANTHAKUMARI 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906965443 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24041220231613666 04/12/2023 MARIYAM BEEVI 1613007002WL068891 MARIYAM BEEVI 00415 SBIN0012858 2331 2331 Rejected 01/02/2024 9906965438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24041220231613667 04/12/2023 Ajayakumar K S 1613007002WL068891 Ajayakumar K S 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906965460 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24041220231613668 04/12/2023 Ajayakumar K S 1613007002WL068891 Ajayakumar K S 00415 SBIN0012858 666 666 Processed 01/02/2024 9906965461 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24041220231613669 04/12/2023 Rani K 1613007002WL068891 Rani K 00415 SBIN0012858 666 666 Processed 01/02/2024 9906965462 RANI H CANARA BANK(508532)
19 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24041220231613670 04/12/2023 Rani K 1613007002WL068891 Rani K 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906965463 RANI H CANARA BANK(508532)
20 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24041220231613671 04/12/2023 Rasheela A 1613007002WL068891 Rasheela A 00415 SBIN0012858 999 999 Processed 01/02/2024 9906965434 RASHEELA A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24041220231613672 04/12/2023 GEETHA 1613007002WL068891 GEETHA 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906965450 MR GEETHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24041220231613673 04/12/2023 GEETHA 1613007002WL068891 GEETHA 00415 SBIN0012858 666 666 Processed 01/02/2024 9906965451 MR GEETHA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24041220231613674 04/12/2023 GEETHA BHAI S 1613007002WL068891 GEETHA BHAI S 00415 SBIN0012858 333 333 Processed 01/02/2024 9906965441 GEETHA BHAI S INDUSIND BANK(607189)
24 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24041220231613675 04/12/2023 SMITHA P 1613007002WL068891 SMITHA P 00415 SBIN0012858 999 999 Processed 01/02/2024 9906965433 MS SMITHA P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24041220231613676 04/12/2023 SHAJILA L 1613007002WL068891 SHAJILA L 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906965435 SHAJILA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24041220231613677 04/12/2023 SINDDHU O 1613007002WL068891 SINDDHU O 00415 SBIN0012858 333 333 Processed 01/02/2024 9906965439 MRS SINDHU O STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24041220231613682 04/12/2023 MOHANAN V 1613007002WL068891 MOHANAN V 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906965446 MR MOHANAN V STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24041220231613684 04/12/2023 LEELA 1613007002WL068891 LEELA 00415 SBIN0012858 666 666 Processed 01/02/2024 9906965429 MRS LEELA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24041220231613685 04/12/2023 LEELA 1613007002WL068891 LEELA 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906965430 MRS LEELA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24041220231613686 04/12/2023 SARALA 1613007002WL068891 SARALA 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906965464 SARALA S CANARA BANK(508532)
31 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24041220231613687 04/12/2023 Thulasidharan B 1613007002WL068891 Thulasidharan B 00415 SBIN0012858 999 999 Processed 01/02/2024 9906965452 THULASIDHARAN G KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24041220231613688 04/12/2023 Thulasidharan B 1613007002WL068891 Thulasidharan B 00415 SBIN0012858 666 666 Processed 01/02/2024 9906965453 THULASIDHARAN G KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24041220231613689 04/12/2023 VIJAYAMMA SUNDARESAN 1613007002WL068891 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1998 1998 Processed 01/02/2024 9906965449 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24041220231613690 04/12/2023 GEETHA 1613007002WL068891 GEETHA 00415 SBIN0012858 1665 1665 Processed 01/02/2024 9906965440 MRS GEETHA K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24041220231613691 04/12/2023 SYAMALA K 1613007002WL068891 SYAMALA K 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906965444 MRS SYAMALA N STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24041220231613692 04/12/2023 SYAMALA K 1613007002WL068891 SYAMALA K 00415 SBIN0012858 666 666 Processed 01/02/2024 9906965445 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 35964 35964
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785822 Indian Bank IDIB000K098 KERALAPURAM 8325
2 Mukuthala KL1613007002_041223APB_FTO_785822 South Indian Bank SIBL0000272 PERUMPUZHA 666
3 Mukuthala KL1613007002_041223APB_FTO_785822 State Bank Of India SBIN0012858 KERALAPURAM 35964

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