Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_100823APB_FTO_388742
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) 		1613007002NRG24100820230763190 10/08/2023 Ganesh 1613007002WL031592 Ganesh 00078 CNRB0014509 1300 1300 Processed 21/09/2023 5795881238 GANESH R CANARA BANK(508532)
SubTotal 1300 1300
2 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24100820230763195 10/08/2023 VIJAYAMMA 1613007002WL031592 VIJAYAMMA 00176 IDIB000K098 1300 1300 Processed 21/09/2023 5795881237 Mrs. VIJAYAMMA M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24100820230763197 10/08/2023 SHAMNAD 1613007002WL031592 SHAMNAD 00176 IDIB000K098 975 975 Processed 21/09/2023 5795881246 Mr. Shamnad K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24100820230763201 10/08/2023 VALSALA J 1613007002WL031592 VALSALA J 00176 IDIB000K098 1625 1625 Processed 21/09/2023 5795881252 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
5 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24100820230763192 10/08/2023 RADHAMANIAMMA B 1613007002WL031592 RADHAMANIAMMA B 00415 SBIN0012858 1300 1300 Processed 21/09/2023 5795881242 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24100820230763193 10/08/2023 SASIKALA 1613007002WL031592 SASIKALA 00415 SBIN0012858 1625 1625 Processed 21/09/2023 5795881243 MRS SASIKALA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24100820230763198 10/08/2023 BHAVANI 1613007002WL031592 BHAVANI 00415 SBIN0012858 975 975 Processed 21/09/2023 5795881239 MRS BHAVANI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24100820230763199 10/08/2023 USHA 1613007002WL031592 USHA 00415 SBIN0012858 1625 1625 Processed 21/09/2023 5795881240 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24100820230763202 10/08/2023 SARITHA R 1613007002WL031592 SARITHA R 00415 SBIN0012858 1300 1300 Processed 21/09/2023 5795881241 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 6825 6825
10 Mukuthala KL-13-007-002-010/2543
(Kottamkara) 		1613007002NRG24100820230763191 10/08/2023 Somarekha T S 1613007002WL031592 Somarekha T S 00415 SBIN0070397 1625 1625 Processed 21/09/2023 5795881245 MRS SOMAREKHA T S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24100820230763194 10/08/2023 Mydili M 1613007002WL031592 Mydili M 00415 SBIN0070397 975 975 Processed 21/09/2023 5795881251 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 2600 2600
12 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24100820230763189 10/08/2023 Ambili 1613007002WL031592 Ambili 00415 SBIN0070870 1300 1300 Processed 21/09/2023 5795881248 MRS AMBILI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24100820230763196 10/08/2023 SANTHA K 1613007002WL031592 SANTHA K 00415 SBIN0070870 1300 1300 Processed 21/09/2023 5795881249 MRS SANTHA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24100820230763200 10/08/2023 PRIYA 1613007002WL031592 PRIYA 00415 SBIN0070870 1625 1625 Processed 21/09/2023 5795881250 PRIYA O UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24100820230763204 10/08/2023 RAJESWARI K 1613007002WL031592 RAJESWARI K 00415 SBIN0070870 650 650 Processed 21/09/2023 5795881247 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 4875 4875
16 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24100820230763203 10/08/2023 Latha S 1613007002WL031592 Latha S 00657 KLGB0040615 975 975 Processed 21/09/2023 5795881244 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100823APB_FTO_388742 Canara Bank CNRB0014509 KUMBALAM 1300
2 Mukuthala KL1613007002_100823APB_FTO_388742 Indian Bank IDIB000K098 KERALAPURAM 3900
3 Mukuthala KL1613007002_100823APB_FTO_388742 State Bank Of India SBIN0012858 KERALAPURAM 6825
4 Mukuthala KL1613007002_100823APB_FTO_388742 State Bank Of India SBIN0070397 KILIKOLLUR 2600
5 Mukuthala KL1613007002_100823APB_FTO_388742 State Bank Of India SBIN0070870 KARICODE 4875
6 Mukuthala KL1613007002_100823APB_FTO_388742 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 975

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