Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:45:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130423APB_FTO_33313
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) 		1613007002NRG24130420230033235 13/04/2023 Ganesh 1613007002WL001237 Ganesh 00078 CNRB0014509 658 658 Processed 19/05/2023 1690524231 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6121
(Kottamkara) 		1613007002NRG24130420230033244 13/04/2023 SUDHARMA T 1613007002WL001237 SUDHARMA T 00078 CNRB0014509 987 987 Processed 19/05/2023 1690524238 SUDHARMA T CANARA BANK(508532)
3 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24130420230033249 13/04/2023 SHAMINI 1613007002WL001237 SHAMINI 00078 CNRB0014509 1316 1316 Processed 19/05/2023 1690524237 SHAMINI CANARA BANK(508532)
SubTotal 2961 2961
4 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24130420230033240 13/04/2023 VIJAYAMMA 1613007002WL001237 VIJAYAMMA 00176 IDIB000K098 1316 1316 Processed 19/05/2023 1690524230 Mrs. VIJAYAMMA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24130420230033248 13/04/2023 VALSALA J 1613007002WL001237 VALSALA J 00176 IDIB000K098 329 329 Processed 19/05/2023 1690524244 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
6 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24130420230033238 13/04/2023 RADHAMANIAMMA B 1613007002WL001237 RADHAMANIAMMA B 00415 SBIN0012858 1316 1316 Processed 19/05/2023 1690524234 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24130420230033241 13/04/2023 PUSHPAVALLI 1613007002WL001237 PUSHPAVALLI 00415 SBIN0012858 658 658 Processed 19/05/2023 1690524235 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24130420230033245 13/04/2023 BHAVANI 1613007002WL001237 BHAVANI 00415 SBIN0012858 1316 1316 Processed 19/05/2023 1690524232 BHAVANI U CANARA BANK(508532)
9 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24130420230033250 13/04/2023 SARITHA R 1613007002WL001237 SARITHA R 00415 SBIN0012858 987 987 Processed 19/05/2023 1690524233 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 4277 4277
10 Mukuthala KL-13-007-002-010/2543
(Kottamkara) 		1613007002NRG24130420230033237 13/04/2023 Somarekha T S 1613007002WL001237 Somarekha T S 00415 SBIN0070397 987 987 Processed 19/05/2023 1690524239 MRS SOMAREKHA T S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24130420230033239 13/04/2023 Mydili M 1613007002WL001237 Mydili M 00415 SBIN0070397 1316 1316 Processed 19/05/2023 1690524243 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 2303 2303
12 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24130420230033234 13/04/2023 Ambili 1613007002WL001237 Ambili 00415 SBIN0070870 1316 1316 Processed 19/05/2023 1690524240 MRS AMBILI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24130420230033242 13/04/2023 SANTHA K 1613007002WL001237 SANTHA K 00415 SBIN0070870 1316 1316 Processed 19/05/2023 1690524241 MRS SANTHA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24130420230033247 13/04/2023 PRIYA 1613007002WL001237 PRIYA 00415 SBIN0070870 1316 1316 Processed 19/05/2023 1690524242 PRIYA O UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24130420230033252 13/04/2023 RAJESWARI K 1613007002WL001237 RAJESWARI K 00415 SBIN0070870 1316 1316 Processed 19/05/2023 1690524245 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 5264 5264
16 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24130420230033251 13/04/2023 Latha S 1613007002WL001237 Latha S 00657 KLGB0040615 1316 1316 Processed 19/05/2023 1690524236 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
Total 17766 17766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130423APB_FTO_33313 Canara Bank CNRB0014509 KUMBALAM 2961
2 Mukuthala KL1613007002_130423APB_FTO_33313 Indian Bank IDIB000K098 KERALAPURAM 1645
3 Mukuthala KL1613007002_130423APB_FTO_33313 State Bank Of India SBIN0012858 KERALAPURAM 4277
4 Mukuthala KL1613007002_130423APB_FTO_33313 State Bank Of India SBIN0070397 KILIKOLLUR 2303
5 Mukuthala KL1613007002_130423APB_FTO_33313 State Bank Of India SBIN0070870 KARICODE 5264
6 Mukuthala KL1613007002_130423APB_FTO_33313 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1316

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