Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230623APB_FTO_231517
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-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24230620230423094 23/06/2023 VIJAYAN PILLAI M 1613007002WL017669 VIJAYAN PILLAI M 00176 IDIB000K098 333 333 Processed 30/06/2023 2861714219 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24230620230423097 23/06/2023 SATHYAPALAN V 1613007002WL017669 SATHYAPALAN V 00176 IDIB000K098 333 333 Processed 30/06/2023 2861714218 Mr. SATHYAPALAN V INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24230620230423098 23/06/2023 KRISHNA KUMARI 1613007002WL017669 KRISHNA KUMARI 00176 IDIB000K098 333 333 Processed 30/06/2023 2861714223 Mrs. Krishnakumari D INDIAN BANK(607105)
SubTotal 999 999
4 Mukuthala KL-13-007-002-003/7023
(Kottamkara) 		1613007002NRG24230620230423101 23/06/2023 DEVIKA S 1613007002WL017669 DEVIKA S 00409 SIBL0000272 333 333 Processed 30/06/2023 2861714222 DEVIKA S SOUTH INDIAN BANK(607167)
SubTotal 333 333
5 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24230620230423081 23/06/2023 SASIDHARAN PILLAI 1613007002WL017669 SASIDHARAN PILLAI 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714229 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24230620230423082 23/06/2023 RAJANI T 1613007002WL017669 RAJANI T 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714226 MRS RAJANI T STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24230620230423083 23/06/2023 ARUNDHATHI 1613007002WL017669 ARUNDHATHI 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714211 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24230620230423084 23/06/2023 VASANTHAKUMARI 1613007002WL017669 VASANTHAKUMARI 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714213 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24230620230423085 23/06/2023 MARIYAM BEEVI 1613007002WL017669 MARIYAM BEEVI 00415 SBIN0012858 333 333 Rejected 30/06/2023 2861714209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24230620230423086 23/06/2023 Ajayakumar K S 1613007002WL017669 Ajayakumar K S 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714224 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24230620230423087 23/06/2023 GIRIJA 1613007002WL017669 GIRIJA 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714220 MRS GIRIJA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24230620230423088 23/06/2023 Rani K 1613007002WL017669 Rani K 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714221 RANI H CANARA BANK(508532)
13 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24230620230423089 23/06/2023 Rasheela A 1613007002WL017669 Rasheela A 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714210 RASHEELA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24230620230423090 23/06/2023 THAHIR 1613007002WL017669 THAHIR 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714228 MR THAHIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3857
(Kottamkara) 		1613007002NRG24230620230423091 23/06/2023 GEETHA 1613007002WL017669 GEETHA 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714216 MR GEETHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24230620230423092 23/06/2023 SMITHA P 1613007002WL017669 SMITHA P 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714230 MS SMITHA P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24230620230423093 23/06/2023 SHAJILA L 1613007002WL017669 SHAJILA L 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714212 SHAJILA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24230620230423095 23/06/2023 LATHA KUMARI 1613007002WL017669 LATHA KUMARI 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714205 LATHAKUMARI UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24230620230423096 23/06/2023 SINDDHU O 1613007002WL017669 SINDDHU O 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714207 MRS SINDHU O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/6600
(Kottamkara) 		1613007002NRG24230620230423099 23/06/2023 SINDHU T 1613007002WL017669 SINDHU T 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714214 SINDHU T KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24230620230423100 23/06/2023 MOHANAN V 1613007002WL017669 MOHANAN V 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714217 MR MOHANAN V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24230620230423102 23/06/2023 LEELA 1613007002WL017669 LEELA 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714227 MRS LEELA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24230620230423103 23/06/2023 SARALA 1613007002WL017669 SARALA 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714225 SARALA S CANARA BANK(508532)
24 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24230620230423104 23/06/2023 Leelamani 1613007002WL017669 Leelamani 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714206 LEELA MANI S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24230620230423105 23/06/2023 VIJAYAMMA SUNDARESAN 1613007002WL017669 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714208 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24230620230423106 23/06/2023 GEETHA 1613007002WL017669 GEETHA 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714204 VITHIN VI PUNJAB NATIONAL BANK(508568)
27 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24230620230423107 23/06/2023 SYAMALA K 1613007002WL017669 SYAMALA K 00415 SBIN0012858 333 333 Processed 30/06/2023 2861714215 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623APB_FTO_231517 Indian Bank IDIB000K098 KERALAPURAM 999
2 Mukuthala KL1613007002_230623APB_FTO_231517 South Indian Bank SIBL0000272 PERUMPUZHA 333
3 Mukuthala KL1613007002_230623APB_FTO_231517 State Bank Of India SBIN0012858 KERALAPURAM 7659

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