Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_101023APB_FTO_573443
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) 		1613007002NRG24101020231171147 10/10/2023 REMYA 1613007002WL049060 REMYA 00078 CNRB0000999 1332 1332 Processed 11/11/2023 7377571796 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24101020231171136 10/10/2023 RAJANI O 1613007002WL049060 RAJANI O 00176 IDIB000K098 999 999 Processed 11/11/2023 7377571795 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24101020231171137 10/10/2023 Chandramathi 1613007002WL049060 Chandramathi 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377571814 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24101020231171140 10/10/2023 SUMATHI K 1613007002WL049060 SUMATHI K 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377571808 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24101020231171141 10/10/2023 LEELA 1613007002WL049060 LEELA 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377571789 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24101020231171143 10/10/2023 MANJU 1613007002WL049060 MANJU 00176 IDIB000K098 333 333 Processed 11/11/2023 7377571809 Mrs. MANJU M N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24101020231171148 10/10/2023 Sneha S 1613007002WL049060 Sneha S 00176 IDIB000K098 333 333 Processed 11/11/2023 7377571791 Mrs. SNEHA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/456
(Kottamkara) 		1613007002NRG24101020231171149 10/10/2023 Sunitha N 1613007002WL049060 Sunitha N 00176 IDIB000K098 999 999 Processed 11/11/2023 7377571817 Mrs. SUNITHA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24101020231171150 10/10/2023 OMANA M 1613007002WL049060 OMANA M 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377571792 Mrs. M OMANA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/467
(Kottamkara) 		1613007002NRG24101020231171151 10/10/2023 KRISHNAMMA 1613007002WL049060 KRISHNAMMA 00176 IDIB000K098 333 333 Processed 11/11/2023 7377571790 KRISHNAMMA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24101020231171155 10/10/2023 RAJAMMA 1613007002WL049060 RAJAMMA 00176 IDIB000K098 666 666 Processed 11/11/2023 7377571788 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24101020231171159 10/10/2023 RADHAMANIYAMMA 1613007002WL049060 RADHAMANIYAMMA 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377571794 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24101020231171161 10/10/2023 Archana S S 1613007002WL049060 Archana S S 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377571812 Mrs. Archana S S INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24101020231171162 10/10/2023 THANKAPPAN PILLAI B 1613007002WL049060 THANKAPPAN PILLAI B 00176 IDIB000K098 999 999 Processed 11/11/2023 7377571810 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24101020231171163 10/10/2023 Babukuttanpillai 1613007002WL049060 Babukuttanpillai 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377571811 Mr. Babukuttan Pillai INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24101020231171165 10/10/2023 S LEELA 1613007002WL049060 S LEELA 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377571813 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24101020231171166 10/10/2023 RADHAKRISHNAN V 1613007002WL049060 RADHAKRISHNAN V 00176 IDIB000K098 999 999 Processed 11/11/2023 7377571793 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 16317 16317
18 Mukuthala KL-13-007-002-005/472
(Kottamkara) 		1613007002NRG24101020231171153 10/10/2023 Sobhana 1613007002WL049060 Sobhana 00409 SIBL0000272 333 333 Processed 11/11/2023 7377571818 SOBHANA M SOUTH INDIAN BANK(607167)
SubTotal 333 333
19 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24101020231171138 10/10/2023 VIJAYALEKSHMI 1613007002WL049060 VIJAYALEKSHMI 00415 SBIN0012858 1332 1332 Rejected 10/11/2023 7377571800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24101020231171139 10/10/2023 Latha 1613007002WL049060 Latha 00415 SBIN0012858 999 999 Processed 11/11/2023 7377571806 MRS LATHA V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24101020231171142 10/10/2023 VIJAYAN 1613007002WL049060 VIJAYAN 00415 SBIN0012858 666 666 Processed 11/11/2023 7377571804 MR VIJAYAN V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24101020231171144 10/10/2023 USHA 1613007002WL049060 USHA 00415 SBIN0012858 999 999 Processed 11/11/2023 7377571816 MRS USHA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24101020231171145 10/10/2023 Ajithakumari 1613007002WL049060 Ajithakumari 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7377571803 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24101020231171154 10/10/2023 RADHAMANI 1613007002WL049060 RADHAMANI 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7377571802 MRS RADHAMANI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24101020231171156 10/10/2023 SUSEELA 1613007002WL049060 SUSEELA 00415 SBIN0012858 999 999 Processed 11/11/2023 7377571801 MRS SUSEELA O STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24101020231171157 10/10/2023 SHEELA B 1613007002WL049060 SHEELA B 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7377571805 MRS SHEELA B STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24101020231171158 10/10/2023 JAGADAMMA 1613007002WL049060 JAGADAMMA 00415 SBIN0012858 999 999 Processed 11/11/2023 7377571799 MRS JAGADAMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24101020231171160 10/10/2023 REMADEVI 1613007002WL049060 REMADEVI 00415 SBIN0012858 999 999 Processed 11/11/2023 7377571798 MRS REMADEVI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24101020231171164 10/10/2023 REJANI 1613007002WL049060 REJANI 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7377571807 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
30 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24101020231171152 10/10/2023 RADHAMANY 1613007002WL049060 RADHAMANY 00415 SBIN0014246 1332 1332 Processed 11/11/2023 7377571797 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1332 1332
31 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24101020231171146 10/10/2023 USHA SANKARANKUTTY 1613007002WL049060 USHA SANKARANKUTTY 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7377571815 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_101023APB_FTO_573443 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007002_101023APB_FTO_573443 Indian Bank IDIB000K098 KERALAPURAM 16317
3 Mukuthala KL1613007002_101023APB_FTO_573443 South Indian Bank SIBL0000272 PERUMPUZHA 333
4 Mukuthala KL1613007002_101023APB_FTO_573443 State Bank Of India SBIN0012858 KERALAPURAM 12321
5 Mukuthala KL1613007002_101023APB_FTO_573443 State Bank Of India SBIN0014246 KUNDARA 1332
6 Mukuthala KL1613007002_101023APB_FTO_573443 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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