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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090523APB_FTO_78094
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) 		1613007002NRG24090520230137918 09/05/2023 Ganesh 1613007002WL005661 Ganesh 00078 CNRB0014509 1655 1655 Processed 24/05/2023 1818447031 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6121
(Kottamkara) 		1613007002NRG24090520230137925 09/05/2023 SUDHARMA T 1613007002WL005661 SUDHARMA T 00078 CNRB0014509 993 993 Processed 24/05/2023 1818447039 SUDHARMA T CANARA BANK(508532)
SubTotal 2648 2648
3 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24090520230137922 09/05/2023 VIJAYAMMA 1613007002WL005661 VIJAYAMMA 00176 IDIB000K098 993 993 Processed 24/05/2023 1818447030 Mrs. VIJAYAMMA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24090520230137929 09/05/2023 VALSALA J 1613007002WL005661 VALSALA J 00176 IDIB000K098 993 993 Processed 25/05/2023 1818447044 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
5 Mukuthala KL-13-007-002-009/5250
(Kottamkara) 		1613007002NRG24090520230137919 09/05/2023 AMBILI A 1613007002WL005661 AMBILI A 00415 SBIN0012858 1986 1986 Processed 25/05/2023 1818447032 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24090520230137920 09/05/2023 RADHAMANIAMMA B 1613007002WL005661 RADHAMANIAMMA B 00415 SBIN0012858 2317 2317 Processed 24/05/2023 1818447036 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24090520230137923 09/05/2023 PUSHPAVALLI 1613007002WL005661 PUSHPAVALLI 00415 SBIN0012858 331 331 Processed 24/05/2023 1818447037 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24090520230137926 09/05/2023 BHAVANI 1613007002WL005661 BHAVANI 00415 SBIN0012858 1986 1986 Rejected 24/05/2023 1818447033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24090520230137927 09/05/2023 USHA 1613007002WL005661 USHA 00415 SBIN0012858 331 331 Processed 25/05/2023 1818447034 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24090520230137930 09/05/2023 SARITHA R 1613007002WL005661 SARITHA R 00415 SBIN0012858 1655 1655 Processed 24/05/2023 1818447035 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 8606 8606
11 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24090520230137921 09/05/2023 Mydili M 1613007002WL005661 Mydili M 00415 SBIN0070397 662 662 Processed 24/05/2023 1818447043 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 662 662
12 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24090520230137917 09/05/2023 Ambili 1613007002WL005661 Ambili 00415 SBIN0070870 1655 1655 Processed 24/05/2023 1818447041 MRS AMBILI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24090520230137928 09/05/2023 PRIYA 1613007002WL005661 PRIYA 00415 SBIN0070870 2317 2317 Processed 24/05/2023 1818447042 PRIYA O UNION BANK OF INDIA(508500)
14 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24090520230137932 09/05/2023 RAJESWARI K 1613007002WL005661 RAJESWARI K 00415 SBIN0070870 1655 1655 Processed 24/05/2023 1818447040 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 5627 5627
15 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24090520230137931 09/05/2023 Latha S 1613007002WL005661 Latha S 00657 KLGB0040615 1986 1986 Processed 24/05/2023 1818447038 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 21515 21515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090523APB_FTO_78094 Canara Bank CNRB0014509 KUMBALAM 2648
2 Mukuthala KL1613007002_090523APB_FTO_78094 Indian Bank IDIB000K098 KERALAPURAM 1986
3 Mukuthala KL1613007002_090523APB_FTO_78094 State Bank Of India SBIN0012858 KERALAPURAM 8606
4 Mukuthala KL1613007002_090523APB_FTO_78094 State Bank Of India SBIN0070397 KILIKOLLUR 662
5 Mukuthala KL1613007002_090523APB_FTO_78094 State Bank Of India SBIN0070870 KARICODE 5627
6 Mukuthala KL1613007002_090523APB_FTO_78094 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1986

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