Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190523APB_FTO_111291
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) 		1613007002NRG24190520230200082 19/05/2023 Ganesh 1613007002WL008298 Ganesh 00078 CNRB0014509 1308 1308 Processed 25/05/2023 1858346100 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6156
(Kottamkara) 		1613007002NRG24190520230200091 19/05/2023 KAMALAMMA B 1613007002WL008298 KAMALAMMA B 00078 CNRB0014509 1635 1635 Processed 25/05/2023 1858346093 KAMALAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24190520230200095 19/05/2023 SHAMINI 1613007002WL008298 SHAMINI 00078 CNRB0014509 981 981 Processed 25/05/2023 1858346094 SHAMINI CANARA BANK(508532)
SubTotal 3924 3924
4 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24190520230200087 19/05/2023 VIJAYAMMA 1613007002WL008298 VIJAYAMMA 00176 IDIB000K098 1308 1308 Processed 25/05/2023 1858346084 Mrs. VIJAYAMMA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24190520230200094 19/05/2023 VALSALA J 1613007002WL008298 VALSALA J 00176 IDIB000K098 1635 1635 Processed 25/05/2023 1858346099 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2943 2943
6 Mukuthala KL-13-007-002-009/5250
(Kottamkara) 		1613007002NRG24190520230200083 19/05/2023 AMBILI A 1613007002WL008298 AMBILI A 00415 SBIN0012858 1962 1962 Processed 25/05/2023 1858346085 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24190520230200085 19/05/2023 RADHAMANIAMMA B 1613007002WL008298 RADHAMANIAMMA B 00415 SBIN0012858 1962 1962 Processed 25/05/2023 1858346089 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24190520230200088 19/05/2023 PUSHPAVALLI 1613007002WL008298 PUSHPAVALLI 00415 SBIN0012858 327 327 Processed 25/05/2023 1858346091 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24190520230200090 19/05/2023 BHAVANI 1613007002WL008298 BHAVANI 00415 SBIN0012858 1635 1635 Rejected 25/05/2023 1858346086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24190520230200092 19/05/2023 USHA 1613007002WL008298 USHA 00415 SBIN0012858 1962 1962 Processed 25/05/2023 1858346087 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24190520230200096 19/05/2023 SARITHA R 1613007002WL008298 SARITHA R 00415 SBIN0012858 981 981 Processed 25/05/2023 1858346088 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 8829 8829
12 Mukuthala KL-13-007-002-009/5252
(Kottamkara) 		1613007002NRG24190520230200084 19/05/2023 BEENA 1613007002WL008298 BEENA 00415 SBIN0012879 327 327 Processed 25/05/2023 1858346090 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 327 327
13 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24190520230200086 19/05/2023 Mydili M 1613007002WL008298 Mydili M 00415 SBIN0070397 327 327 Processed 25/05/2023 1858346098 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 327 327
14 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24190520230200081 19/05/2023 Ambili 1613007002WL008298 Ambili 00415 SBIN0070870 1308 1308 Processed 25/05/2023 1858346096 MRS AMBILI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24190520230200093 19/05/2023 PRIYA 1613007002WL008298 PRIYA 00415 SBIN0070870 1962 1962 Processed 25/05/2023 1858346097 PRIYA O UNION BANK OF INDIA(508500)
16 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24190520230200098 19/05/2023 RAJESWARI K 1613007002WL008298 RAJESWARI K 00415 SBIN0070870 1962 1962 Processed 25/05/2023 1858346095 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 5232 5232
17 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24190520230200097 19/05/2023 Latha S 1613007002WL008298 Latha S 00657 KLGB0040615 1962 1962 Processed 26/05/2023 1858346092 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 23544 23544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190523APB_FTO_111291 Canara Bank CNRB0014509 KUMBALAM 3924
2 Mukuthala KL1613007002_190523APB_FTO_111291 Indian Bank IDIB000K098 KERALAPURAM 2943
3 Mukuthala KL1613007002_190523APB_FTO_111291 State Bank Of India SBIN0012858 KERALAPURAM 8829
4 Mukuthala KL1613007002_190523APB_FTO_111291 State Bank Of India SBIN0012879 KADAPPAKKADA 327
5 Mukuthala KL1613007002_190523APB_FTO_111291 State Bank Of India SBIN0070397 KILIKOLLUR 327
6 Mukuthala KL1613007002_190523APB_FTO_111291 State Bank Of India SBIN0070870 KARICODE 5232
7 Mukuthala KL1613007002_190523APB_FTO_111291 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1962

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