Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230923APB_FTO_506973
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-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24230920231028118 23/09/2023 VIJAYAKUMARI 1613007002WL042580 VIJAYAKUMARI 00176 IDIB000A175 1655 1655 Processed 09/11/2023 7275979783 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1655 1655
2 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24230920231028120 23/09/2023 RASHEEDABEEVI 1613007002WL042580 RASHEEDABEEVI 00415 SBIN0000903 1655 1655 Rejected 09/11/2023 7275979779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24230920231028126 23/09/2023 MUMTHAS B 1613007002WL042580 MUMTHAS B 00415 SBIN0000903 1655 1655 Processed 10/11/2023 7275979781 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 3310 3310
4 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24230920231028123 23/09/2023 SNEHALATHA 1613007002WL042580 SNEHALATHA 00415 SBIN0012316 1655 1655 Processed 10/11/2023 7275979778 MRS SNEHALATHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24230920231028131 23/09/2023 BINDHU 1613007002WL042580 BINDHU 00415 SBIN0012316 1655 1655 Processed 10/11/2023 7275979777 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3310 3310
6 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24230920231028124 23/09/2023 ABDUL SALAM 1613007002WL042580 ABDUL SALAM 00415 SBIN0012879 1324 1324 Processed 10/11/2023 7275979775 MR ABDUL SALAM STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24230920231028127 23/09/2023 NIRMALA 1613007002WL042580 NIRMALA 00415 SBIN0012879 1324 1324 Processed 10/11/2023 7275979776 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
8 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24230920231028117 23/09/2023 NIRMALA BAHULEYAN 1613007002WL042580 NIRMALA BAHULEYAN 00415 SBIN0015786 1655 1655 Processed 10/11/2023 7275979780 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
9 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24230920231028134 23/09/2023 Abdul Khader 1613007002WL042580 Abdul Khader 00415 SBIN0070397 331 331 Processed 10/11/2023 7275979784 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 331 331
10 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24230920231028121 23/09/2023 Rejila 1613007002WL042580 Rejila 00415 SBIN0070870 1324 1324 Processed 10/11/2023 7275979786 MRS RAJILA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24230920231028122 23/09/2023 Usha T 1613007002WL042580 Usha T 00415 SBIN0070870 1655 1655 Processed 10/11/2023 7275979785 MRS USHA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24230920231028130 23/09/2023 VASUDEVAN PILLAI 1613007002WL042580 VASUDEVAN PILLAI 00415 SBIN0070870 1655 1655 Processed 10/11/2023 7275979789 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24230920231028132 23/09/2023 KRISHNANKUTTY PILLAI K 1613007002WL042580 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1324 1324 Processed 09/11/2023 7275979790 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 5958 5958
14 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24230920231028125 23/09/2023 OMANA 1613007002WL042580 OMANA 00415 SBIN0071089 993 993 Processed 10/11/2023 7275979792 MS OMANA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24230920231028128 23/09/2023 GEETHA 1613007002WL042580 GEETHA 00415 SBIN0071089 1324 1324 Processed 10/11/2023 7275979788 MRS GEETHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24230920231028129 23/09/2023 SUBHADRA N 1613007002WL042580 SUBHADRA N 00415 SBIN0071089 1655 1655 Processed 10/11/2023 7275979787 MRS N SUBHADRA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24230920231028133 23/09/2023 RADHA S 1613007002WL042580 RADHA S 00415 SBIN0071089 1324 1324 Processed 10/11/2023 7275979791 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 5296 5296
18 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24230920231028119 23/09/2023 Sheela 1613007002WL042580 Sheela 00657 KLGB0040615 1324 1324 Processed 10/11/2023 7275979782 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 25487 25487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230923APB_FTO_506973 Indian Bank IDIB000A175 AYATHIL 1655
2 Mukuthala KL1613007002_230923APB_FTO_506973 State Bank Of India SBIN0000903 KOLLAM 3310
3 Mukuthala KL1613007002_230923APB_FTO_506973 State Bank Of India SBIN0012316 KANNANALLUR 3310
4 Mukuthala KL1613007002_230923APB_FTO_506973 State Bank Of India SBIN0012879 KADAPPAKKADA 2648
5 Mukuthala KL1613007002_230923APB_FTO_506973 State Bank Of India SBIN0015786 KOTTIYAM 1655
6 Mukuthala KL1613007002_230923APB_FTO_506973 State Bank Of India SBIN0070397 KILIKOLLUR 331
7 Mukuthala KL1613007002_230923APB_FTO_506973 State Bank Of India SBIN0070870 KARICODE 5958
8 Mukuthala KL1613007002_230923APB_FTO_506973 State Bank Of India SBIN0071089 AYATHIL JUNCTION 5296
9 Mukuthala KL1613007002_230923APB_FTO_506973 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1324

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