Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:20:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_131023APB_FTO_588133
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) 		1613007002NRG24131020231202210 13/10/2023 Retnavally 1613007002WL050355 Retnavally 00176 IDIB000K098 666 666 Processed 10/11/2023 7361974398 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24131020231202213 13/10/2023 Sushama Sekhar 1613007002WL050355 Sushama Sekhar 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7361974397 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24131020231202227 13/10/2023 SATHYAPALAN V 1613007002WL050355 SATHYAPALAN V 00176 IDIB000K098 999 999 Processed 10/11/2023 7361974419 Mr. SATHYAPALAN V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24131020231202228 13/10/2023 KRISHNA KUMARI 1613007002WL050355 KRISHNA KUMARI 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7361974399 Mrs. Krishnakumari D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24131020231202235 13/10/2023 RADHA R 1613007002WL050355 RADHA R 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7361974420 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 7326 7326
6 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24131020231202209 13/10/2023 SASIDHARAN PILLAI 1613007002WL050355 SASIDHARAN PILLAI 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7361974405 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24131020231202211 13/10/2023 RAJANI T 1613007002WL050355 RAJANI T 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7361974403 MRS RAJANI T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24131020231202212 13/10/2023 ARUNDHATHI 1613007002WL050355 ARUNDHATHI 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7361974413 ARUNDHATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24131020231202214 13/10/2023 VASANTHAKUMARI 1613007002WL050355 VASANTHAKUMARI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974417 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24131020231202215 13/10/2023 MARIYAM BEEVI 1613007002WL050355 MARIYAM BEEVI 00415 SBIN0012858 1998 1998 Rejected 10/11/2023 7361974414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24131020231202216 13/10/2023 Ajayakumar K S 1613007002WL050355 Ajayakumar K S 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974400 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24131020231202217 13/10/2023 GIRIJA 1613007002WL050355 GIRIJA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974409 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24131020231202218 13/10/2023 Rani K 1613007002WL050355 Rani K 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974401 RANI H CANARA BANK(508532)
14 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24131020231202219 13/10/2023 Rasheela A 1613007002WL050355 Rasheela A 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974411 RASHEELA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24131020231202220 13/10/2023 THAHIR 1613007002WL050355 THAHIR 00415 SBIN0012858 666 666 Processed 11/11/2023 7361974404 MR THAHIR STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24131020231202221 13/10/2023 GEETHA 1613007002WL050355 GEETHA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974422 MR GEETHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24131020231202222 13/10/2023 GEETHA BHAI S 1613007002WL050355 GEETHA BHAI S 00415 SBIN0012858 666 666 Processed 10/11/2023 7361974416 GEETHA BHAI S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24131020231202223 13/10/2023 SMITHA P 1613007002WL050355 SMITHA P 00415 SBIN0012858 666 666 Processed 11/11/2023 7361974406 MS SMITHA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24131020231202224 13/10/2023 SHAJILA L 1613007002WL050355 SHAJILA L 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974412 SHAJILA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24131020231202225 13/10/2023 LATHA KUMARI 1613007002WL050355 LATHA KUMARI 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7361974407 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24131020231202226 13/10/2023 SINDDHU O 1613007002WL050355 SINDDHU O 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974410 MRS SINDHU O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24131020231202229 13/10/2023 SARALA 1613007002WL050355 SARALA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974402 SARALA S CANARA BANK(508532)
23 Mukuthala KL-13-007-002-003/7283
(Kottamkara) 		1613007002NRG24131020231202230 13/10/2023 Thulasidharan B 1613007002WL050355 Thulasidharan B 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974423 THULASIDHARAN G KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24131020231202231 13/10/2023 Leelamani 1613007002WL050355 Leelamani 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7361974408 LEELA MANI S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24131020231202232 13/10/2023 VIJAYAMMA SUNDARESAN 1613007002WL050355 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974421 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24131020231202233 13/10/2023 GEETHA 1613007002WL050355 GEETHA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7361974415 MRS GEETHA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24131020231202234 13/10/2023 SYAMALA K 1613007002WL050355 SYAMALA K 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7361974418 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588133 Indian Bank IDIB000K098 KERALAPURAM 7326
2 Mukuthala KL1613007002_131023APB_FTO_588133 State Bank Of India SBIN0012858 KERALAPURAM 36630

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