Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_611787
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-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24201020231263730 20/10/2023 Sushama Sekhar 1613007002WL053070 Sushama Sekhar 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020745314 Mrs. Sushama Kumari INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24201020231263743 20/10/2023 SATHYAPALAN V 1613007002WL053070 SATHYAPALAN V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020745337 Mr. SATHYAPALAN V INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24201020231263744 20/10/2023 KRISHNA KUMARI 1613007002WL053070 KRISHNA KUMARI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020745315 Mrs. Krishnakumari D INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24201020231263751 20/10/2023 RADHA R 1613007002WL053070 RADHA R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020745338 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 7992 7992
5 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24201020231263727 20/10/2023 SASIDHARAN PILLAI 1613007002WL053070 SASIDHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020745321 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24201020231263728 20/10/2023 RAJANI T 1613007002WL053070 RAJANI T 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020745319 MRS RAJANI T STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24201020231263729 20/10/2023 ARUNDHATHI 1613007002WL053070 ARUNDHATHI 00415 SBIN0012858 666 666 Processed 27/11/2023 8020745331 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24201020231263731 20/10/2023 VASANTHAKUMARI 1613007002WL053070 VASANTHAKUMARI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745333 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24201020231263732 20/10/2023 MARIYAM BEEVI 1613007002WL053070 MARIYAM BEEVI 00415 SBIN0012858 1998 1998 Rejected 27/11/2023 8020745329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24201020231263733 20/10/2023 Ajayakumar K S 1613007002WL053070 Ajayakumar K S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745316 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24201020231263734 20/10/2023 GIRIJA 1613007002WL053070 GIRIJA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745325 MRS GIRIJA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24201020231263735 20/10/2023 Rani K 1613007002WL053070 Rani K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745317 RANI H CANARA BANK(508532)
13 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24201020231263736 20/10/2023 Rasheela A 1613007002WL053070 Rasheela A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745330 RASHEELA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24201020231263737 20/10/2023 THAHIR 1613007002WL053070 THAHIR 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745320 MR THAHIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24201020231263738 20/10/2023 GEETHA 1613007002WL053070 GEETHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020745335 MR GEETHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24201020231263739 20/10/2023 SMITHA P 1613007002WL053070 SMITHA P 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745322 MS SMITHA P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24201020231263740 20/10/2023 SHAJILA L 1613007002WL053070 SHAJILA L 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745332 SHAJILA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24201020231263741 20/10/2023 LATHA KUMARI 1613007002WL053070 LATHA KUMARI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020745323 LATHAKUMARI UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24201020231263742 20/10/2023 SINDDHU O 1613007002WL053070 SINDDHU O 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745326 MRS SINDHU O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24201020231263745 20/10/2023 SARALA 1613007002WL053070 SARALA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020745318 SARALA S CANARA BANK(508532)
21 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24201020231263746 20/10/2023 Thulasidharan B 1613007002WL053070 Thulasidharan B 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745336 THULASIDHARAN G KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24201020231263747 20/10/2023 Leelamani 1613007002WL053070 Leelamani 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745324 LEELA MANI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24201020231263748 20/10/2023 VIJAYAMMA SUNDARESAN 1613007002WL053070 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745328 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24201020231263749 20/10/2023 GEETHA 1613007002WL053070 GEETHA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745327 MRS GEETHA K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24201020231263750 20/10/2023 SYAMALA K 1613007002WL053070 SYAMALA K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020745334 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 37629 37629
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_611787 Indian Bank IDIB000K098 KERALAPURAM 7992
2 Mukuthala KL1613007002_201023APB_FTO_611787 State Bank Of India SBIN0012858 KERALAPURAM 37629

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