Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150723APB_FTO_305391
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) 		1613007002NRG24150720230559120 15/07/2023 Retnavally 1613007002WL023613 Retnavally 00176 IDIB000K098 999 999 Processed 21/07/2023 3602444359 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24150720230559123 15/07/2023 Sushama Sekhar 1613007002WL023613 Sushama Sekhar 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3602444358 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24150720230559134 15/07/2023 VIJAYAN PILLAI M 1613007002WL023613 VIJAYAN PILLAI M 00176 IDIB000K098 999 999 Processed 21/07/2023 3602444382 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24150720230559137 15/07/2023 SATHYAPALAN V 1613007002WL023613 SATHYAPALAN V 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3602444381 Mr. SATHYAPALAN V INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-003/7120
(Kottamkara) 		1613007002NRG24150720230559139 15/07/2023 OMANA KUTTAN 1613007002WL023613 OMANA KUTTAN 00176 IDIB000K098 999 999 Processed 21/07/2023 3602444384 Mr. OMANA KUTTAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24150720230559147 15/07/2023 RADHA R 1613007002WL023613 RADHA R 00176 IDIB000K098 999 999 Processed 21/07/2023 3602444383 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 6660 6660
7 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24150720230559119 15/07/2023 SASIDHARAN PILLAI 1613007002WL023613 SASIDHARAN PILLAI 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444365 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24150720230559121 15/07/2023 RAJANI T 1613007002WL023613 RAJANI T 00415 SBIN0012858 999 999 Processed 20/07/2023 3602444362 MRS RAJANI T STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24150720230559122 15/07/2023 ARUNDHATHI 1613007002WL023613 ARUNDHATHI 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444376 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24150720230559124 15/07/2023 VASANTHAKUMARI 1613007002WL023613 VASANTHAKUMARI 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444378 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24150720230559125 15/07/2023 MARIYAM BEEVI 1613007002WL023613 MARIYAM BEEVI 00415 SBIN0012858 999 999 Rejected 20/07/2023 3602444373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24150720230559126 15/07/2023 Ajayakumar K S 1613007002WL023613 Ajayakumar K S 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444360 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24150720230559127 15/07/2023 GIRIJA 1613007002WL023613 GIRIJA 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444369 MRS GIRIJA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24150720230559128 15/07/2023 Rani K 1613007002WL023613 Rani K 00415 SBIN0012858 999 999 Processed 20/07/2023 3602444361 RANI H CANARA BANK(508532)
15 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24150720230559129 15/07/2023 Rasheela A 1613007002WL023613 Rasheela A 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444374 RASHEELA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24150720230559130 15/07/2023 THAHIR 1613007002WL023613 THAHIR 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444364 MR THAHIR STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24150720230559131 15/07/2023 GEETHA BHAI S 1613007002WL023613 GEETHA BHAI S 00415 SBIN0012858 333 333 Processed 20/07/2023 3602444375 GEETHABHAI S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24150720230559132 15/07/2023 SMITHA P 1613007002WL023613 SMITHA P 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444366 MS SMITHA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24150720230559133 15/07/2023 SHAJILA L 1613007002WL023613 SHAJILA L 00415 SBIN0012858 999 999 Processed 20/07/2023 3602444377 SHAJILA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24150720230559135 15/07/2023 LATHA KUMARI 1613007002WL023613 LATHA KUMARI 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444367 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24150720230559136 15/07/2023 SINDDHU O 1613007002WL023613 SINDDHU O 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444370 MRS SINDHU O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24150720230559138 15/07/2023 MOHANAN V 1613007002WL023613 MOHANAN V 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444380 MR MOHANAN V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24150720230559140 15/07/2023 LEELA 1613007002WL023613 LEELA 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444363 MRS LEELA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24150720230559141 15/07/2023 SARALA 1613007002WL023613 SARALA 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444385 SARALA S CANARA BANK(508532)
25 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24150720230559143 15/07/2023 Leelamani 1613007002WL023613 Leelamani 00415 SBIN0012858 333 333 Processed 20/07/2023 3602444368 LEELA MANI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24150720230559144 15/07/2023 VIJAYAMMA SUNDARESAN 1613007002WL023613 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444372 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24150720230559145 15/07/2023 GEETHA 1613007002WL023613 GEETHA 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444371 VITHIN VI PUNJAB NATIONAL BANK(508568)
28 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24150720230559146 15/07/2023 SYAMALA K 1613007002WL023613 SYAMALA K 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602444379 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 25974 25974
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_305391 Indian Bank IDIB000K098 KERALAPURAM 6660
2 Mukuthala KL1613007002_150723APB_FTO_305391 State Bank Of India SBIN0012858 KERALAPURAM 25974

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