Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:37:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150923APB_FTO_483243
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-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24150920230975235 15/09/2023 RAJANI O 1613007002WL040173 RAJANI O 00176 IDIB000K098 666 666 Processed 07/11/2023 7129022110 Mrs. RAJANI O INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24150920230975236 15/09/2023 Chandramathi 1613007002WL040173 Chandramathi 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7129022097 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24150920230975239 15/09/2023 SUMATHI K 1613007002WL040173 SUMATHI K 00176 IDIB000K098 666 666 Processed 07/11/2023 7129022095 Mrs. SUMATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24150920230975240 15/09/2023 LEELA 1613007002WL040173 LEELA 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7129022105 Mrs. . LEELA INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24150920230975245 15/09/2023 Sneha S 1613007002WL040173 Sneha S 00176 IDIB000K098 999 999 Processed 07/11/2023 7129022106 Mrs. SNEHA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24150920230975246 15/09/2023 OMANA M 1613007002WL040173 OMANA M 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7129022107 Mrs. M OMANA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24150920230975249 15/09/2023 RAJAMMA 1613007002WL040173 RAJAMMA 00176 IDIB000K098 999 999 Processed 07/11/2023 7129022104 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24150920230975253 15/09/2023 RADHAMANIYAMMA 1613007002WL040173 RADHAMANIYAMMA 00176 IDIB000K098 999 999 Processed 07/11/2023 7129022109 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24150920230975255 15/09/2023 Archana S S 1613007002WL040173 Archana S S 00176 IDIB000K098 999 999 Processed 07/11/2023 7129022103 Mrs. Archana S S INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24150920230975256 15/09/2023 THANKAPPAN PILLAI B 1613007002WL040173 THANKAPPAN PILLAI B 00176 IDIB000K098 666 666 Processed 07/11/2023 7129022101 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24150920230975257 15/09/2023 Babukuttanpillai 1613007002WL040173 Babukuttanpillai 00176 IDIB000K098 999 999 Processed 07/11/2023 7129022099 Mr. Babukuttan Pillai INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24150920230975259 15/09/2023 S LEELA 1613007002WL040173 S LEELA 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7129022102 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24150920230975260 15/09/2023 PUSHPARAJAN B 1613007002WL040173 PUSHPARAJAN B 00176 IDIB000K098 999 999 Processed 07/11/2023 7129022098 Mr. PUSHPARAJAN B INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24150920230975261 15/09/2023 RADHAKRISHNAN V 1613007002WL040173 RADHAKRISHNAN V 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7129022108 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 14652 14652
15 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24150920230975237 15/09/2023 VIJAYALEKSHMI 1613007002WL040173 VIJAYALEKSHMI 00415 SBIN0012858 999 999 Rejected 07/11/2023 7129022115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24150920230975238 15/09/2023 Latha 1613007002WL040173 Latha 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7129022093 MRS LATHA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24150920230975241 15/09/2023 VIJAYAN 1613007002WL040173 VIJAYAN 00415 SBIN0012858 666 666 Processed 07/11/2023 7129022092 MR VIJAYAN V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24150920230975242 15/09/2023 USHA 1613007002WL040173 USHA 00415 SBIN0012858 333 333 Processed 07/11/2023 7129022114 MRS USHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24150920230975243 15/09/2023 Ajithakumari 1613007002WL040173 Ajithakumari 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7129022091 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24150920230975248 15/09/2023 RADHAMANI 1613007002WL040173 RADHAMANI 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7129022117 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24150920230975250 15/09/2023 SUSEELA 1613007002WL040173 SUSEELA 00415 SBIN0012858 666 666 Processed 07/11/2023 7129022116 MRS SUSEELA O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24150920230975251 15/09/2023 SHEELA B 1613007002WL040173 SHEELA B 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7129022094 MRS SHEELA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24150920230975252 15/09/2023 JAGADAMMA 1613007002WL040173 JAGADAMMA 00415 SBIN0012858 999 999 Processed 07/11/2023 7129022113 MRS JAGADAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24150920230975254 15/09/2023 REMADEVI 1613007002WL040173 REMADEVI 00415 SBIN0012858 999 999 Processed 07/11/2023 7129022112 MRS REMADEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24150920230975258 15/09/2023 REJANI 1613007002WL040173 REJANI 00415 SBIN0012858 999 999 Processed 07/11/2023 7129022100 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
26 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24150920230975247 15/09/2023 RADHAMANY 1613007002WL040173 RADHAMANY 00415 SBIN0014246 1332 1332 Processed 07/11/2023 7129022111 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1332 1332
27 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24150920230975244 15/09/2023 USHA SANKARANKUTTY 1613007002WL040173 USHA SANKARANKUTTY 00657 KLGB0040615 999 999 Processed 07/11/2023 7129022096 USHA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483243 Indian Bank IDIB000K098 KERALAPURAM 14652
2 Mukuthala KL1613007002_150923APB_FTO_483243 State Bank Of India SBIN0012858 KERALAPURAM 10989
3 Mukuthala KL1613007002_150923APB_FTO_483243 State Bank Of India SBIN0014246 KUNDARA 1332
4 Mukuthala KL1613007002_150923APB_FTO_483243 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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