Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301023APB_FTO_645663
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) 		1613007002NRG24301020231335504 30/10/2023 Retnavally 1613007002WL056468 Retnavally 00176 IDIB000K098 333 333 Processed 27/11/2023 8022623493 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24301020231335507 30/10/2023 Sushama Sekhar 1613007002WL056468 Sushama Sekhar 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022623492 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24301020231335519 30/10/2023 SATHYAPALAN V 1613007002WL056468 SATHYAPALAN V 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022623515 Mr. SATHYAPALAN V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24301020231335520 30/10/2023 KRISHNA KUMARI 1613007002WL056468 KRISHNA KUMARI 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022623494 Mrs. Krishnakumari D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24301020231335527 30/10/2023 RADHA R 1613007002WL056468 RADHA R 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022623516 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 5661 5661
6 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24301020231335503 30/10/2023 SASIDHARAN PILLAI 1613007002WL056468 SASIDHARAN PILLAI 00415 SBIN0012858 666 666 Processed 27/11/2023 8022623500 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24301020231335505 30/10/2023 RAJANI T 1613007002WL056468 RAJANI T 00415 SBIN0012858 999 999 Processed 27/11/2023 8022623498 MRS RAJANI T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24301020231335506 30/10/2023 ARUNDHATHI 1613007002WL056468 ARUNDHATHI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623508 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24301020231335508 30/10/2023 VASANTHAKUMARI 1613007002WL056468 VASANTHAKUMARI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623510 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24301020231335509 30/10/2023 MARIYAM BEEVI 1613007002WL056468 MARIYAM BEEVI 00415 SBIN0012858 1665 1665 Rejected 27/11/2023 8022623506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24301020231335510 30/10/2023 Ajayakumar K S 1613007002WL056468 Ajayakumar K S 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623495 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24301020231335511 30/10/2023 GIRIJA 1613007002WL056468 GIRIJA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623503 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24301020231335512 30/10/2023 Rani K 1613007002WL056468 Rani K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623496 RANI H CANARA BANK(508532)
14 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24301020231335513 30/10/2023 Rasheela A 1613007002WL056468 Rasheela A 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623507 RASHEELA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24301020231335514 30/10/2023 THAHIR 1613007002WL056468 THAHIR 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623499 MR THAHIR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24301020231335515 30/10/2023 GEETHA 1613007002WL056468 GEETHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623512 MR GEETHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24301020231335516 30/10/2023 SMITHA P 1613007002WL056468 SMITHA P 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623501 MS SMITHA P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24301020231335517 30/10/2023 SHAJILA L 1613007002WL056468 SHAJILA L 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623509 SHAJILA L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24301020231335518 30/10/2023 SINDDHU O 1613007002WL056468 SINDDHU O 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022623504 MRS SINDHU O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24301020231335521 30/10/2023 MOHANAN V 1613007002WL056468 MOHANAN V 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623513 MR MOHANAN V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24301020231335522 30/10/2023 SARALA 1613007002WL056468 SARALA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623497 SARALA S CANARA BANK(508532)
22 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24301020231335523 30/10/2023 Thulasidharan B 1613007002WL056468 Thulasidharan B 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623514 THULASIDHARAN G KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24301020231335524 30/10/2023 Leelamani 1613007002WL056468 Leelamani 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623502 LEELA MANI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24301020231335525 30/10/2023 GEETHA 1613007002WL056468 GEETHA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623505 MRS GEETHA K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24301020231335526 30/10/2023 SYAMALA K 1613007002WL056468 SYAMALA K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022623511 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 30969 30969
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_645663 Indian Bank IDIB000K098 KERALAPURAM 5661
2 Mukuthala KL1613007002_301023APB_FTO_645663 State Bank Of India SBIN0012858 KERALAPURAM 30969

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