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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:26:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270224APB_FTO_1094491
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-13-007-002-016/3951
(Kottamkara) 		1613007002NRG24270220242145659 27/02/2024 SHAMLA S 1613007002WL096131 SHAMLA S 00045 BARB0QUILON 1332 1332 Processed 19/04/2024 3103864251 SHAMLA S BANK OF BARODA(606985)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-016/3678
(Kottamkara) 		1613007002NRG24270220242145658 27/02/2024 Geetha S 1613007002WL096131 Geetha S 00078 CNRB0014509 666 666 Processed 19/04/2024 3103864258 GEETHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24270220242145668 27/02/2024 SHAMINI 1613007002WL096131 SHAMINI 00078 CNRB0014509 999 999 Processed 19/04/2024 3103864261 SHAMINI CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-016/5353
(Kottamkara) 		1613007002NRG24270220242145664 27/02/2024 VIJAYAMOHAN K P 1613007002WL096131 VIJAYAMOHAN K P 00127 FDRL0001243 1998 1998 Processed 19/04/2024 3103864252 VIJAYAMOHAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24270220242145666 27/02/2024 VALSALA J 1613007002WL096131 VALSALA J 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3103864262 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24270220242145662 27/02/2024 SASIKALA 1613007002WL096131 SASIKALA 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3103864254 MRS SASIKALA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/5353
(Kottamkara) 		1613007002NRG24270220242145663 27/02/2024 USHA 1613007002WL096131 USHA 00415 SBIN0012858 999 999 Processed 19/04/2024 3103864256 MS USHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24270220242145665 27/02/2024 PUSHPAVALLI 1613007002WL096131 PUSHPAVALLI 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3103864255 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/6988
(Kottamkara) 		1613007002NRG24270220242145669 27/02/2024 vasantha 1613007002WL096131 vasantha 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3103864253 vasantha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
10 Mukuthala KL-13-007-002-009/164
(Kottamkara) 		1613007002NRG24270220242145656 27/02/2024 B Somavally 1613007002WL096131 B Somavally 00415 SBIN0070870 333 333 Processed 19/04/2024 3103864257 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/164
(Kottamkara) 		1613007002NRG24270220242145657 27/02/2024 RAJAN G 1613007002WL096131 RAJAN G 00415 SBIN0070870 666 666 Processed 19/04/2024 3103864263 RAJAN G BANK OF INDIA(508505)
12 Mukuthala KL-13-007-002-016/5119
(Kottamkara) 		1613007002NRG24270220242145660 27/02/2024 GEETHA 1613007002WL096131 GEETHA 00415 SBIN0070870 999 999 Processed 19/04/2024 3103864259 MRS GEETHA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/5134
(Kottamkara) 		1613007002NRG24270220242145661 27/02/2024 Sharmila R 1613007002WL096131 Sharmila R 00415 SBIN0070870 999 999 Processed 19/04/2024 3103864260 MRS SARMILA R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-016/6716
(Kottamkara) 		1613007002NRG24270220242145667 27/02/2024 BABY Y 1613007002WL096131 BABY Y 00415 SBIN0070870 666 666 Processed 19/04/2024 3103864264 MR BABY T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270224APB_FTO_1094491 Bank of Baroda BARB0QUILON QUILON BRANCH 1332
2 Mukuthala KL1613007002_270224APB_FTO_1094491 Canara Bank CNRB0014509 KUMBALAM 1665
3 Mukuthala KL1613007002_270224APB_FTO_1094491 Federal Bank FDRL0001243 KUNDARA 1998
4 Mukuthala KL1613007002_270224APB_FTO_1094491 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007002_270224APB_FTO_1094491 State Bank Of India SBIN0012858 KERALAPURAM 6660
6 Mukuthala KL1613007002_270224APB_FTO_1094491 State Bank Of India SBIN0070870 KARICODE 3663

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