Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_290923APB_FTO_532260
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) 		1613007002NRG24290920231086477 29/09/2023 REMYA 1613007002WL045114 REMYA 00078 CNRB0000999 1580 1580 Processed 10/11/2023 7329861262 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1580 1580
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24290920231086466 29/09/2023 RAJANI O 1613007002WL045114 RAJANI O 00176 IDIB000K098 1264 1264 Processed 10/11/2023 7329861261 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24290920231086467 29/09/2023 Chandramathi 1613007002WL045114 Chandramathi 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861276 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24290920231086470 29/09/2023 SUMATHI K 1613007002WL045114 SUMATHI K 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861273 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24290920231086471 29/09/2023 LEELA 1613007002WL045114 LEELA 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861255 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24290920231086473 29/09/2023 MANJU 1613007002WL045114 MANJU 00176 IDIB000K098 948 948 Processed 10/11/2023 7329861274 Mrs. MANJU M N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24290920231086478 29/09/2023 Sneha S 1613007002WL045114 Sneha S 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861256 Mrs. SNEHA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/456
(Kottamkara) 		1613007002NRG24290920231086479 29/09/2023 Sunitha N 1613007002WL045114 Sunitha N 00176 IDIB000K098 1264 1264 Processed 10/11/2023 7329861259 Mrs. SUNITHA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24290920231086480 29/09/2023 OMANA M 1613007002WL045114 OMANA M 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861257 Mrs. M OMANA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24290920231086483 29/09/2023 RAJAMMA 1613007002WL045114 RAJAMMA 00176 IDIB000K098 1264 1264 Processed 10/11/2023 7329861254 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24290920231086486 29/09/2023 RADHAMANIYAMMA 1613007002WL045114 RADHAMANIYAMMA 00176 IDIB000K098 1264 1264 Processed 10/11/2023 7329861260 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24290920231086488 29/09/2023 Archana S S 1613007002WL045114 Archana S S 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861282 Mrs. Archana S S INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24290920231086489 29/09/2023 THANKAPPAN PILLAI B 1613007002WL045114 THANKAPPAN PILLAI B 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861280 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24290920231086490 29/09/2023 Babukuttanpillai 1613007002WL045114 Babukuttanpillai 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861278 Mr. Babukuttan Pillai INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24290920231086492 29/09/2023 S LEELA 1613007002WL045114 S LEELA 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861281 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24290920231086493 29/09/2023 PUSHPARAJAN B 1613007002WL045114 PUSHPARAJAN B 00176 IDIB000K098 1264 1264 Processed 10/11/2023 7329861277 Mr. PUSHPARAJAN B INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24290920231086494 29/09/2023 RADHAKRISHNAN V 1613007002WL045114 RADHAKRISHNAN V 00176 IDIB000K098 1580 1580 Processed 10/11/2023 7329861258 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 23068 23068
18 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24290920231086468 29/09/2023 VIJAYALEKSHMI 1613007002WL045114 VIJAYALEKSHMI 00415 SBIN0012858 632 632 Rejected 10/11/2023 7329861267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24290920231086469 29/09/2023 Latha 1613007002WL045114 Latha 00415 SBIN0012858 948 948 Processed 10/11/2023 7329861271 MRS LATHA V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24290920231086472 29/09/2023 VIJAYAN 1613007002WL045114 VIJAYAN 00415 SBIN0012858 1580 1580 Processed 10/11/2023 7329861270 MR VIJAYAN V STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24290920231086474 29/09/2023 USHA 1613007002WL045114 USHA 00415 SBIN0012858 1580 1580 Processed 10/11/2023 7329861266 MRS USHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24290920231086475 29/09/2023 Ajithakumari 1613007002WL045114 Ajithakumari 00415 SBIN0012858 1580 1580 Processed 10/11/2023 7329861269 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24290920231086482 29/09/2023 RADHAMANI 1613007002WL045114 RADHAMANI 00415 SBIN0012858 1580 1580 Processed 10/11/2023 7329861268 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24290920231086484 29/09/2023 SHEELA B 1613007002WL045114 SHEELA B 00415 SBIN0012858 1580 1580 Processed 10/11/2023 7329861272 MRS SHEELA B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24290920231086485 29/09/2023 JAGADAMMA 1613007002WL045114 JAGADAMMA 00415 SBIN0012858 1264 1264 Processed 10/11/2023 7329861265 MRS JAGADAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24290920231086487 29/09/2023 REMADEVI 1613007002WL045114 REMADEVI 00415 SBIN0012858 1580 1580 Processed 10/11/2023 7329861264 MRS REMADEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24290920231086491 29/09/2023 REJANI 1613007002WL045114 REJANI 00415 SBIN0012858 1580 1580 Processed 10/11/2023 7329861279 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13904 13904
28 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24290920231086481 29/09/2023 RADHAMANY 1613007002WL045114 RADHAMANY 00415 SBIN0014246 1580 1580 Processed 10/11/2023 7329861263 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1580 1580
29 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24290920231086476 29/09/2023 USHA SANKARANKUTTY 1613007002WL045114 USHA SANKARANKUTTY 00657 KLGB0040615 1580 1580 Processed 10/11/2023 7329861275 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1580 1580
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290923APB_FTO_532260 Canara Bank CNRB0000999 TRIKOVILVATTAM 1580
2 Mukuthala KL1613007002_290923APB_FTO_532260 Indian Bank IDIB000K098 KERALAPURAM 23068
3 Mukuthala KL1613007002_290923APB_FTO_532260 State Bank Of India SBIN0012858 KERALAPURAM 13904
4 Mukuthala KL1613007002_290923APB_FTO_532260 State Bank Of India SBIN0014246 KUNDARA 1580
5 Mukuthala KL1613007002_290923APB_FTO_532260 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1580

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