Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:59:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301223APB_FTO_894288
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) 		1613007002NRG24301220231779124 30/12/2023 Ganesh 1613007002WL077055 Ganesh 00078 CNRB0014509 999 999 Processed 13/03/2024 1741656249 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24301220231779130 30/12/2023 SHAMINI 1613007002WL077055 SHAMINI 00078 CNRB0014509 666 666 Processed 13/03/2024 1741656251 SHAMINI CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24301220231779126 30/12/2023 VIJAYAMMA 1613007002WL077055 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 13/03/2024 1741656248 Mrs. VIJAYAMMA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24301220231779128 30/12/2023 VALSALA J 1613007002WL077055 VALSALA J 00176 IDIB000K098 1332 1332 Processed 13/03/2024 1741656256 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Mukuthala KL-13-007-002-009/164
(Kottamkara) 		1613007002NRG24301220231779122 30/12/2023 B Somavally 1613007002WL077055 B Somavally 00415 SBIN0070870 333 333 Processed 13/03/2024 1741656252 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-009/164
(Kottamkara) 		1613007002NRG24301220231779123 30/12/2023 RAJAN G 1613007002WL077055 RAJAN G 00415 SBIN0070870 1332 1332 Processed 13/03/2024 1741656257 RAJAN G BANK OF INDIA(508505)
7 Mukuthala KL-13-007-002-016/5134
(Kottamkara) 		1613007002NRG24301220231779125 30/12/2023 Sharmila R 1613007002WL077055 Sharmila R 00415 SBIN0070870 1332 1332 Processed 13/03/2024 1741656253 MRS SARMILA R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24301220231779127 30/12/2023 SANTHA K 1613007002WL077055 SANTHA K 00415 SBIN0070870 333 333 Processed 13/03/2024 1741656255 MRS SANTHA K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/6716
(Kottamkara) 		1613007002NRG24301220231779129 30/12/2023 BABY Y 1613007002WL077055 BABY Y 00415 SBIN0070870 666 666 Processed 13/03/2024 1741656258 MR BABY T STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24301220231779132 30/12/2023 RAJESWARI K 1613007002WL077055 RAJESWARI K 00415 SBIN0070870 333 333 Processed 13/03/2024 1741656254 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
11 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24301220231779131 30/12/2023 Latha S 1613007002WL077055 Latha S 00657 KLGB0040615 333 333 Processed 13/03/2024 1741656250 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
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_301223APB_FTO_894288 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_301223APB_FTO_894288 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Mukuthala KL1613007002_301223APB_FTO_894288 State Bank Of India SBIN0070870 KARICODE 4329
4 Mukuthala KL1613007002_301223APB_FTO_894288 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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