Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_714299
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) 		1613007002NRG24171120231488430 17/11/2023 Retnavally 1613007002WL063355 Retnavally 00176 IDIB000K098 333 333 Processed 01/01/2024 8999839030 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24171120231488433 17/11/2023 Sushama Sekhar 1613007002WL063355 Sushama Sekhar 00176 IDIB000K098 999 999 Processed 01/01/2024 8999839029 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24171120231488447 17/11/2023 SATHYAPALAN V 1613007002WL063355 SATHYAPALAN V 00176 IDIB000K098 999 999 Processed 01/01/2024 8999839055 Mr. SATHYAPALAN V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24171120231488448 17/11/2023 KRISHNA KUMARI 1613007002WL063355 KRISHNA KUMARI 00176 IDIB000K098 1332 1332 Processed 01/01/2024 8999839031 Mrs. Krishnakumari D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24171120231488456 17/11/2023 RADHA R 1613007002WL063355 RADHA R 00176 IDIB000K098 999 999 Processed 01/01/2024 8999839056 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 4662 4662
6 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24171120231488429 17/11/2023 SASIDHARAN PILLAI 1613007002WL063355 SASIDHARAN PILLAI 00415 SBIN0012858 999 999 Processed 01/01/2024 8999839038 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24171120231488431 17/11/2023 RAJANI T 1613007002WL063355 RAJANI T 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839035 MRS RAJANI T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24171120231488432 17/11/2023 ARUNDHATHI 1613007002WL063355 ARUNDHATHI 00415 SBIN0012858 999 999 Processed 01/01/2024 8999839049 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24171120231488434 17/11/2023 VASANTHAKUMARI 1613007002WL063355 VASANTHAKUMARI 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839051 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24171120231488435 17/11/2023 MARIYAM BEEVI 1613007002WL063355 MARIYAM BEEVI 00415 SBIN0012858 999 999 Rejected 01/01/2024 8999839046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24171120231488436 17/11/2023 Ajayakumar K S 1613007002WL063355 Ajayakumar K S 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839032 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24171120231488437 17/11/2023 GIRIJA 1613007002WL063355 GIRIJA 00415 SBIN0012858 333 333 Processed 01/01/2024 8999839042 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24171120231488438 17/11/2023 Rani K 1613007002WL063355 Rani K 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839033 RANI H CANARA BANK(508532)
14 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24171120231488439 17/11/2023 Rasheela A 1613007002WL063355 Rasheela A 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839047 RASHEELA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24171120231488440 17/11/2023 THAHIR 1613007002WL063355 THAHIR 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839037 MR THAHIR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24171120231488441 17/11/2023 GEETHA 1613007002WL063355 GEETHA 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839052 MR GEETHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24171120231488442 17/11/2023 GEETHA BHAI S 1613007002WL063355 GEETHA BHAI S 00415 SBIN0012858 999 999 Processed 01/01/2024 8999839048 GEETHA BHAI S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24171120231488443 17/11/2023 SMITHA P 1613007002WL063355 SMITHA P 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839039 MS SMITHA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24171120231488444 17/11/2023 SHAJILA L 1613007002WL063355 SHAJILA L 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839050 SHAJILA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24171120231488445 17/11/2023 LATHA KUMARI 1613007002WL063355 LATHA KUMARI 00415 SBIN0012858 333 333 Processed 01/01/2024 8999839040 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24171120231488446 17/11/2023 SINDDHU O 1613007002WL063355 SINDDHU O 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839043 MRS SINDHU O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24171120231488449 17/11/2023 MOHANAN V 1613007002WL063355 MOHANAN V 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839053 MR MOHANAN V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24171120231488450 17/11/2023 LEELA 1613007002WL063355 LEELA 00415 SBIN0012858 999 999 Processed 01/01/2024 8999839036 MRS LEELA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24171120231488451 17/11/2023 SARALA 1613007002WL063355 SARALA 00415 SBIN0012858 999 999 Processed 01/01/2024 8999839034 SARALA S CANARA BANK(508532)
25 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24171120231488452 17/11/2023 Thulasidharan B 1613007002WL063355 Thulasidharan B 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839054 THULASIDHARAN G KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24171120231488453 17/11/2023 Leelamani 1613007002WL063355 Leelamani 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839041 LEELA MANI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24171120231488454 17/11/2023 VIJAYAMMA SUNDARESAN 1613007002WL063355 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839045 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24171120231488455 17/11/2023 GEETHA 1613007002WL063355 GEETHA 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999839044 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714299 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_171123APB_FTO_714299 State Bank Of India SBIN0012858 KERALAPURAM 26640

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