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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_616113
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24201020231274213 20/10/2023 REMYA 1613007002WL053501 REMYA 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020962901 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24201020231274203 20/10/2023 RAJANI O 1613007002WL053501 RAJANI O 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020962900 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24201020231274204 20/10/2023 Chandramathi 1613007002WL053501 Chandramathi 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020962915 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24201020231274207 20/10/2023 SUMATHI K 1613007002WL053501 SUMATHI K 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020962912 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24201020231274208 20/10/2023 LEELA 1613007002WL053501 LEELA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020962895 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24201020231274210 20/10/2023 MANJU 1613007002WL053501 MANJU 00176 IDIB000K098 999 999 Processed 27/11/2023 8020962913 Mrs. MANJU M N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24201020231274214 20/10/2023 Sneha S 1613007002WL053501 Sneha S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020962896 Mrs. SNEHA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24201020231274215 20/10/2023 OMANA M 1613007002WL053501 OMANA M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020962897 Mrs. M OMANA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24201020231274218 20/10/2023 RAJAMMA 1613007002WL053501 RAJAMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020962894 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24201020231274223 20/10/2023 RADHAMANIYAMMA 1613007002WL053501 RADHAMANIYAMMA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020962899 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24201020231274225 20/10/2023 Archana S S 1613007002WL053501 Archana S S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020962921 Mrs. Archana S S INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24201020231274226 20/10/2023 THANKAPPAN PILLAI B 1613007002WL053501 THANKAPPAN PILLAI B 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020962919 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24201020231274227 20/10/2023 Babukuttanpillai 1613007002WL053501 Babukuttanpillai 00176 IDIB000K098 666 666 Processed 27/11/2023 8020962917 Mr. Babukuttan Pillai INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24201020231274229 20/10/2023 S LEELA 1613007002WL053501 S LEELA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020962920 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24201020231274231 20/10/2023 PUSHPARAJAN B 1613007002WL053501 PUSHPARAJAN B 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020962916 Mr. PUSHPARAJAN B INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24201020231274232 20/10/2023 RADHAKRISHNAN V 1613007002WL053501 RADHAKRISHNAN V 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020962898 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 25641 25641
17 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24201020231274205 20/10/2023 VIJAYALEKSHMI 1613007002WL053501 VIJAYALEKSHMI 00415 SBIN0012858 1665 1665 Rejected 27/11/2023 8020962905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24201020231274206 20/10/2023 Latha 1613007002WL053501 Latha 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020962911 MRS LATHA V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24201020231274209 20/10/2023 VIJAYAN 1613007002WL053501 VIJAYAN 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020962909 MR VIJAYAN V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24201020231274211 20/10/2023 Ajithakumari 1613007002WL053501 Ajithakumari 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020962908 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24201020231274217 20/10/2023 RADHAMANI 1613007002WL053501 RADHAMANI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020962907 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24201020231274219 20/10/2023 SUSEELA 1613007002WL053501 SUSEELA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020962906 MRS SUSEELA O STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24201020231274220 20/10/2023 SHEELA B 1613007002WL053501 SHEELA B 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020962910 MRS SHEELA B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24201020231274221 20/10/2023 JAGADAMMA 1613007002WL053501 JAGADAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020962904 MRS JAGADAMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24201020231274224 20/10/2023 REMADEVI 1613007002WL053501 REMADEVI 00415 SBIN0012858 666 666 Processed 27/11/2023 8020962903 MRS REMADEVI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24201020231274228 20/10/2023 REJANI 1613007002WL053501 REJANI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020962918 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-006/5911
(Kottamkara) 		1613007002NRG24201020231274230 20/10/2023 PRADEESH S L 1613007002WL053501 PRADEESH S L 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8020962922 MR PRADEESH S L STATE BANK OF INDIA(508548)
SubTotal 17982 17982
28 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24201020231274216 20/10/2023 RADHAMANY 1613007002WL053501 RADHAMANY 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8020962902 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1998 1998
29 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24201020231274222 20/10/2023 RAHUL 1613007002WL053501 RAHUL 00415 SBIN0070064 1998 1998 Processed 27/11/2023 8020962923 MR RAHUL R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24201020231274212 20/10/2023 USHA SANKARANKUTTY 1613007002WL053501 USHA SANKARANKUTTY 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020962914 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 51615 51615

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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_616113 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007002_201023APB_FTO_616113 Indian Bank IDIB000K098 KERALAPURAM 25641
3 Mukuthala KL1613007002_201023APB_FTO_616113 State Bank Of India SBIN0012858 KERALAPURAM 17982
4 Mukuthala KL1613007002_201023APB_FTO_616113 State Bank Of India SBIN0014246 KUNDARA 1998
5 Mukuthala KL1613007002_201023APB_FTO_616113 State Bank Of India SBIN0070064 KUNDARA 1998
6 Mukuthala KL1613007002_201023APB_FTO_616113 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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