Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250723APB_FTO_332283
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) 		1613007002NRG24250720230621765 25/07/2023 REMYA 1613007002WL026313 REMYA 00078 CNRB0000999 999 999 Processed 29/07/2023 4007331018 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 999 999
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24250720230621757 25/07/2023 RAJANI O 1613007002WL026313 RAJANI O 00176 IDIB000K098 999 999 Processed 29/07/2023 4007331019 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24250720230621758 25/07/2023 Chandramathi 1613007002WL026313 Chandramathi 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4007331027 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24250720230621761 25/07/2023 SUMATHI K 1613007002WL026313 SUMATHI K 00176 IDIB000K098 999 999 Processed 29/07/2023 4007331026 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24250720230621762 25/07/2023 LEELA 1613007002WL026313 LEELA 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4007331036 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24250720230621766 25/07/2023 Sneha S 1613007002WL026313 Sneha S 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4007331037 Mrs. SNEHA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24250720230621767 25/07/2023 OMANA M 1613007002WL026313 OMANA M 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4007331038 Mrs. M OMANA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24250720230621770 25/07/2023 RAJAMMA 1613007002WL026313 RAJAMMA 00176 IDIB000K098 333 333 Processed 29/07/2023 4007331035 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24250720230621773 25/07/2023 RADHAMANIYAMMA 1613007002WL026313 RADHAMANIYAMMA 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4007331021 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24250720230621774 25/07/2023 Archana S S 1613007002WL026313 Archana S S 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4007331034 Mrs. Archana S S INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24250720230621775 25/07/2023 THANKAPPAN PILLAI B 1613007002WL026313 THANKAPPAN PILLAI B 00176 IDIB000K098 1332 1332 Processed 30/07/2023 4007331031 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24250720230621776 25/07/2023 Babukuttanpillai 1613007002WL026313 Babukuttanpillai 00176 IDIB000K098 999 999 Processed 29/07/2023 4007331029 Mr. Babukuttan Pillai INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24250720230621778 25/07/2023 S LEELA 1613007002WL026313 S LEELA 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4007331033 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24250720230621779 25/07/2023 PUSHPARAJAN B 1613007002WL026313 PUSHPARAJAN B 00176 IDIB000K098 999 999 Processed 29/07/2023 4007331028 Mr. PUSHPARAJAN B INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24250720230621780 25/07/2023 RADHAKRISHNAN V 1613007002WL026313 RADHAKRISHNAN V 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4007331020 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 16317 16317
16 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24250720230621759 25/07/2023 VIJAYALEKSHMI 1613007002WL026313 VIJAYALEKSHMI 00415 SBIN0012858 333 333 Rejected 29/07/2023 4007331016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24250720230621760 25/07/2023 Latha 1613007002WL026313 Latha 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4007331023 MRS LATHA V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24250720230621763 25/07/2023 VIJAYAN 1613007002WL026313 VIJAYAN 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4007331032 MR VIJAYAN V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24250720230621764 25/07/2023 Ajithakumari 1613007002WL026313 Ajithakumari 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4007331024 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24250720230621769 25/07/2023 RADHAMANI 1613007002WL026313 RADHAMANI 00415 SBIN0012858 999 999 Processed 29/07/2023 4007331017 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24250720230621771 25/07/2023 SUSEELA 1613007002WL026313 SUSEELA 00415 SBIN0012858 999 999 Processed 29/07/2023 4007331022 MRS SUSEELA O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24250720230621772 25/07/2023 SHEELA B 1613007002WL026313 SHEELA B 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4007331025 MRS SHEELA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24250720230621777 25/07/2023 REJANI 1613007002WL026313 REJANI 00415 SBIN0012858 1332 1332 Processed 30/07/2023 4007331030 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
24 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24250720230621768 25/07/2023 RADHAMANY 1613007002WL026313 RADHAMANY 00415 SBIN0014246 666 666 Processed 29/07/2023 4007331015 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 666 666
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250723APB_FTO_332283 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007002_250723APB_FTO_332283 Indian Bank IDIB000K098 KERALAPURAM 16317
3 Mukuthala KL1613007002_250723APB_FTO_332283 State Bank Of India SBIN0012858 KERALAPURAM 8991
4 Mukuthala KL1613007002_250723APB_FTO_332283 State Bank Of India SBIN0014246 KUNDARA 666

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