Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:03:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230923APB_FTO_507047
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) 		1613007002NRG24230920231027587 23/09/2023 REMYA 1613007002WL042559 REMYA 00078 CNRB0000999 1332 1332 Processed 09/11/2023 7281150257 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24230920231027576 23/09/2023 RAJANI O 1613007002WL042559 RAJANI O 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150256 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24230920231027577 23/09/2023 Chandramathi 1613007002WL042559 Chandramathi 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150246 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24230920231027580 23/09/2023 SUMATHI K 1613007002WL042559 SUMATHI K 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150240 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24230920231027581 23/09/2023 LEELA 1613007002WL042559 LEELA 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150250 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24230920231027583 23/09/2023 MANJU 1613007002WL042559 MANJU 00176 IDIB000K098 999 999 Processed 09/11/2023 7281150241 Mrs. MANJU M N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24230920231027588 23/09/2023 Sneha S 1613007002WL042559 Sneha S 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7281150251 Mrs. SNEHA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/456
(Kottamkara) 		1613007002NRG24230920231027589 23/09/2023 Sunitha N 1613007002WL042559 Sunitha N 00176 IDIB000K098 999 999 Processed 09/11/2023 7281150254 Mrs. SUNITHA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24230920231027590 23/09/2023 OMANA M 1613007002WL042559 OMANA M 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150252 Mrs. M OMANA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24230920231027593 23/09/2023 RAJAMMA 1613007002WL042559 RAJAMMA 00176 IDIB000K098 999 999 Processed 09/11/2023 7281150249 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24230920231027596 23/09/2023 RADHAMANIYAMMA 1613007002WL042559 RADHAMANIYAMMA 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150255 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24230920231027598 23/09/2023 Archana S S 1613007002WL042559 Archana S S 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150244 Mrs. Archana S S INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24230920231027599 23/09/2023 THANKAPPAN PILLAI B 1613007002WL042559 THANKAPPAN PILLAI B 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150242 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24230920231027600 23/09/2023 Babukuttanpillai 1613007002WL042559 Babukuttanpillai 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150243 Mr. Babukuttan Pillai INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24230920231027602 23/09/2023 S LEELA 1613007002WL042559 S LEELA 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150245 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24230920231027603 23/09/2023 PUSHPARAJAN B 1613007002WL042559 PUSHPARAJAN B 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150239 Mr. PUSHPARAJAN B INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24230920231027604 23/09/2023 RADHAKRISHNAN V 1613007002WL042559 RADHAKRISHNAN V 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7281150253 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 24309 24309
18 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24230920231027578 23/09/2023 VIJAYALEKSHMI 1613007002WL042559 VIJAYALEKSHMI 00415 SBIN0012858 1332 1332 Rejected 09/11/2023 7281150261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24230920231027579 23/09/2023 Latha 1613007002WL042559 Latha 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7281150236 MRS LATHA V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24230920231027582 23/09/2023 VIJAYAN 1613007002WL042559 VIJAYAN 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7281150234 MR VIJAYAN V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24230920231027584 23/09/2023 USHA 1613007002WL042559 USHA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7281150248 MRS USHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24230920231027585 23/09/2023 Ajithakumari 1613007002WL042559 Ajithakumari 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7281150247 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24230920231027592 23/09/2023 RADHAMANI 1613007002WL042559 RADHAMANI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7281150262 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24230920231027594 23/09/2023 SHEELA B 1613007002WL042559 SHEELA B 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7281150235 MRS SHEELA B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24230920231027595 23/09/2023 JAGADAMMA 1613007002WL042559 JAGADAMMA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7281150260 MRS JAGADAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24230920231027597 23/09/2023 REMADEVI 1613007002WL042559 REMADEVI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7281150259 MRS REMADEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24230920231027601 23/09/2023 REJANI 1613007002WL042559 REJANI 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7281150237 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
28 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24230920231027591 23/09/2023 RADHAMANY 1613007002WL042559 RADHAMANY 00415 SBIN0014246 1332 1332 Processed 09/11/2023 7281150258 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1332 1332
29 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24230920231027586 23/09/2023 USHA SANKARANKUTTY 1613007002WL042559 USHA SANKARANKUTTY 00657 KLGB0040615 1332 1332 Processed 10/11/2023 7281150238 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 43290 43290

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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_507047 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007002_230923APB_FTO_507047 Indian Bank IDIB000K098 KERALAPURAM 24309
3 Mukuthala KL1613007002_230923APB_FTO_507047 State Bank Of India SBIN0012858 KERALAPURAM 14985
4 Mukuthala KL1613007002_230923APB_FTO_507047 State Bank Of India SBIN0014246 KUNDARA 1332
5 Mukuthala KL1613007002_230923APB_FTO_507047 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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