Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150923APB_FTO_483198
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) 		1613007002NRG24150920230974413 15/09/2023 Ganesh 1613007002WL040123 Ganesh 00078 CNRB0014509 333 333 Processed 07/11/2023 7128975208 GANESH R CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24150920230974416 15/09/2023 VIJAYAMMA 1613007002WL040123 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7128975207 Mrs. VIJAYAMMA M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24150920230974419 15/09/2023 SHAMNAD 1613007002WL040123 SHAMNAD 00176 IDIB000K098 1665 1665 Processed 07/11/2023 7128975214 Mr. Shamnad K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24150920230974422 15/09/2023 VALSALA J 1613007002WL040123 VALSALA J 00176 IDIB000K098 333 333 Processed 07/11/2023 7128975219 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
5 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24150920230974414 15/09/2023 SASIKALA 1613007002WL040123 SASIKALA 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128975211 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24150920230974417 15/09/2023 PUSHPAVALLI 1613007002WL040123 PUSHPAVALLI 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128975212 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24150920230974420 15/09/2023 USHA 1613007002WL040123 USHA 00415 SBIN0012858 999 999 Processed 07/11/2023 7128975209 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24150920230974423 15/09/2023 SARITHA R 1613007002WL040123 SARITHA R 00415 SBIN0012858 999 999 Processed 07/11/2023 7128975210 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 4995 4995
9 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24150920230974415 15/09/2023 Mydili M 1613007002WL040123 Mydili M 00415 SBIN0070397 1665 1665 Processed 07/11/2023 7128975218 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24150920230974412 15/09/2023 Ambili 1613007002WL040123 Ambili 00415 SBIN0070870 999 999 Processed 07/11/2023 7128975215 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24150920230974418 15/09/2023 SANTHA K 1613007002WL040123 SANTHA K 00415 SBIN0070870 1665 1665 Processed 07/11/2023 7128975216 MRS SANTHA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24150920230974421 15/09/2023 PRIYA 1613007002WL040123 PRIYA 00415 SBIN0070870 1665 1665 Processed 07/11/2023 7128975217 PRIYA O UNION BANK OF INDIA(508500)
SubTotal 4329 4329
13 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24150920230974424 15/09/2023 Latha S 1613007002WL040123 Latha S 00657 KLGB0040615 1332 1332 Processed 07/11/2023 7128975213 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483198 Canara Bank CNRB0014509 KUMBALAM 333
2 Mukuthala KL1613007002_150923APB_FTO_483198 Indian Bank IDIB000K098 KERALAPURAM 3330
3 Mukuthala KL1613007002_150923APB_FTO_483198 State Bank Of India SBIN0012858 KERALAPURAM 4995
4 Mukuthala KL1613007002_150923APB_FTO_483198 State Bank Of India SBIN0070397 KILIKOLLUR 1665
5 Mukuthala KL1613007002_150923APB_FTO_483198 State Bank Of India SBIN0070870 KARICODE 4329
6 Mukuthala KL1613007002_150923APB_FTO_483198 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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