Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:37:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_220723APB_FTO_325152
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-13-007-002-009/4565
(Kottamkara) 		1613007002NRG24220720230610571 22/07/2023 Ganesh 1613007002WL025718 Ganesh 00078 CNRB0014509 333 333 Processed 28/07/2023 3955616400 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6156
(Kottamkara) 		1613007002NRG24220720230610580 22/07/2023 KAMALAMMA B 1613007002WL025718 KAMALAMMA B 00078 CNRB0014509 999 999 Processed 28/07/2023 3955616405 KAMALAMMA B CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24220720230610576 22/07/2023 VIJAYAMMA 1613007002WL025718 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3955616399 Mrs. VIJAYAMMA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24220720230610578 22/07/2023 SHAMNAD 1613007002WL025718 SHAMNAD 00176 IDIB000K098 666 666 Processed 28/07/2023 3955616407 Mr. Shamnad K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24220720230610583 22/07/2023 VALSALA J 1613007002WL025718 VALSALA J 00176 IDIB000K098 1332 1332 Processed 29/07/2023 3955616413 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24220720230610573 22/07/2023 RADHAMANIAMMA B 1613007002WL025718 RADHAMANIAMMA B 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955616403 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24220720230610574 22/07/2023 SASIKALA 1613007002WL025718 SASIKALA 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955616404 MRS SASIKALA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24220720230610579 22/07/2023 BHAVANI 1613007002WL025718 BHAVANI 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955616401 MRS BHAVANI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24220720230610581 22/07/2023 USHA 1613007002WL025718 USHA 00415 SBIN0012858 1665 1665 Processed 29/07/2023 3955616398 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24220720230610584 22/07/2023 SARITHA R 1613007002WL025718 SARITHA R 00415 SBIN0012858 666 666 Processed 28/07/2023 3955616402 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 7326 7326
11 Mukuthala KL-13-007-002-010/2543
(Kottamkara) 		1613007002NRG24220720230610572 22/07/2023 Somarekha T S 1613007002WL025718 Somarekha T S 00415 SBIN0070397 1665 1665 Processed 28/07/2023 3955616406 MRS SOMAREKHA T S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24220720230610575 22/07/2023 Mydili M 1613007002WL025718 Mydili M 00415 SBIN0070397 333 333 Processed 28/07/2023 3955616412 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24220720230610570 22/07/2023 Ambili 1613007002WL025718 Ambili 00415 SBIN0070870 1665 1665 Processed 28/07/2023 3955616409 MRS AMBILI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24220720230610577 22/07/2023 SANTHA K 1613007002WL025718 SANTHA K 00415 SBIN0070870 1665 1665 Processed 28/07/2023 3955616410 MRS SANTHA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24220720230610582 22/07/2023 PRIYA 1613007002WL025718 PRIYA 00415 SBIN0070870 1665 1665 Processed 28/07/2023 3955616411 PRIYA O UNION BANK OF INDIA(508500)
16 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24220720230610585 22/07/2023 RAJESWARI K 1613007002WL025718 RAJESWARI K 00415 SBIN0070870 1332 1332 Processed 28/07/2023 3955616408 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_220723APB_FTO_325152 Canara Bank CNRB0014509 KUMBALAM 1332
2 Mukuthala KL1613007002_220723APB_FTO_325152 Indian Bank IDIB000K098 KERALAPURAM 3330
3 Mukuthala KL1613007002_220723APB_FTO_325152 State Bank Of India SBIN0012858 KERALAPURAM 7326
4 Mukuthala KL1613007002_220723APB_FTO_325152 State Bank Of India SBIN0070397 KILIKOLLUR 1998
5 Mukuthala KL1613007002_220723APB_FTO_325152 State Bank Of India SBIN0070870 KARICODE 6327

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