Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150723APB_FTO_306023
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) 		1613007002NRG24150720230560206 15/07/2023 Ganesh 1613007002WL023662 Ganesh 00078 CNRB0014509 1665 1665 Processed 20/07/2023 3601937708 GANESH R CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24150720230560211 15/07/2023 VIJAYAMMA 1613007002WL023662 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3601937707 Mrs. VIJAYAMMA M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24150720230560214 15/07/2023 SHAMNAD 1613007002WL023662 SHAMNAD 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3601937704 Mr. Shamnad K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24150720230560218 15/07/2023 VALSALA J 1613007002WL023662 VALSALA J 00176 IDIB000K098 1665 1665 Processed 20/07/2023 3601937702 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
5 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24150720230560208 15/07/2023 RADHAMANIAMMA B 1613007002WL023662 RADHAMANIAMMA B 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601937695 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24150720230560209 15/07/2023 SASIKALA 1613007002WL023662 SASIKALA 00415 SBIN0012858 333 333 Processed 20/07/2023 3601937696 MRS SASIKALA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24150720230560212 15/07/2023 PUSHPAVALLI 1613007002WL023662 PUSHPAVALLI 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601937697 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24150720230560215 15/07/2023 BHAVANI 1613007002WL023662 BHAVANI 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601937709 MRS BHAVANI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24150720230560216 15/07/2023 USHA 1613007002WL023662 USHA 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3601937693 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24150720230560219 15/07/2023 SARITHA R 1613007002WL023662 SARITHA R 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601937694 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 8325 8325
11 Mukuthala KL-13-007-002-010/2543
(Kottamkara) 		1613007002NRG24150720230560207 15/07/2023 Somarekha T S 1613007002WL023662 Somarekha T S 00415 SBIN0070397 1665 1665 Processed 20/07/2023 3601937705 MRS SOMAREKHA T S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24150720230560210 15/07/2023 Mydili M 1613007002WL023662 Mydili M 00415 SBIN0070397 1332 1332 Processed 20/07/2023 3601937701 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24150720230560205 15/07/2023 Ambili 1613007002WL023662 Ambili 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3601937703 MRS AMBILI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24150720230560213 15/07/2023 SANTHA K 1613007002WL023662 SANTHA K 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3601937699 MRS SANTHA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24150720230560217 15/07/2023 PRIYA 1613007002WL023662 PRIYA 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3601937700 PRIYA O UNION BANK OF INDIA(508500)
16 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24150720230560221 15/07/2023 RAJESWARI K 1613007002WL023662 RAJESWARI K 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3601937698 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24150720230560220 15/07/2023 Latha S 1613007002WL023662 Latha S 00657 KLGB0040615 1665 1665 Processed 21/07/2023 3601937706 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 25308 25308

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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_306023 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_150723APB_FTO_306023 Indian Bank IDIB000K098 KERALAPURAM 4329
3 Mukuthala KL1613007002_150723APB_FTO_306023 State Bank Of India SBIN0012858 KERALAPURAM 8325
4 Mukuthala KL1613007002_150723APB_FTO_306023 State Bank Of India SBIN0070397 KILIKOLLUR 2997
5 Mukuthala KL1613007002_150723APB_FTO_306023 State Bank Of India SBIN0070870 KARICODE 6327
6 Mukuthala KL1613007002_150723APB_FTO_306023 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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