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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_300923APB_FTO_539710
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) 		1613007002NRG24300920231105217 30/09/2023 Ganesh 1613007002WL045820 Ganesh 00078 CNRB0014509 333 333 Processed 10/11/2023 7327331080 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24300920231105225 30/09/2023 SHAMINI 1613007002WL045820 SHAMINI 00078 CNRB0014509 666 666 Processed 10/11/2023 7327331084 SHAMINI CANARA BANK(508532)
SubTotal 999 999
3 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24300920231105220 30/09/2023 VIJAYAMMA 1613007002WL045820 VIJAYAMMA 00176 IDIB000K098 999 999 Processed 10/11/2023 7327331079 Mrs. VIJAYAMMA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24300920231105222 30/09/2023 SHAMNAD 1613007002WL045820 SHAMNAD 00176 IDIB000K098 999 999 Processed 10/11/2023 7327331085 Mr. Shamnad K INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24300920231105223 30/09/2023 BHAVANI 1613007002WL045820 BHAVANI 00415 SBIN0012858 666 666 Processed 10/11/2023 7327331081 MRS BHAVANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24300920231105226 30/09/2023 SARITHA R 1613007002WL045820 SARITHA R 00415 SBIN0012858 999 999 Processed 10/11/2023 7327331082 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24300920231105219 30/09/2023 Mydili M 1613007002WL045820 Mydili M 00415 SBIN0070397 999 999 Processed 10/11/2023 7327331091 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24300920231105216 30/09/2023 Ambili 1613007002WL045820 Ambili 00415 SBIN0070870 333 333 Processed 10/11/2023 7327331087 MRS AMBILI S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/5134
(Kottamkara) 		1613007002NRG24300920231105218 30/09/2023 Sharmila R 1613007002WL045820 Sharmila R 00415 SBIN0070870 999 999 Processed 10/11/2023 7327331089 MRS SARMILA R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24300920231105221 30/09/2023 SANTHA K 1613007002WL045820 SANTHA K 00415 SBIN0070870 999 999 Processed 10/11/2023 7327331088 MRS SANTHA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24300920231105224 30/09/2023 PRIYA 1613007002WL045820 PRIYA 00415 SBIN0070870 999 999 Processed 10/11/2023 7327331090 PRIYA O UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24300920231105228 30/09/2023 RAJESWARI K 1613007002WL045820 RAJESWARI K 00415 SBIN0070870 999 999 Processed 10/11/2023 7327331086 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
13 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24300920231105227 30/09/2023 Latha S 1613007002WL045820 Latha S 00657 KLGB0040615 999 999 Processed 10/11/2023 7327331083 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_300923APB_FTO_539710 Canara Bank CNRB0014509 KUMBALAM 999
2 Mukuthala KL1613007002_300923APB_FTO_539710 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Mukuthala KL1613007002_300923APB_FTO_539710 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Mukuthala KL1613007002_300923APB_FTO_539710 State Bank Of India SBIN0070397 KILIKOLLUR 999
5 Mukuthala KL1613007002_300923APB_FTO_539710 State Bank Of India SBIN0070870 KARICODE 4329
6 Mukuthala KL1613007002_300923APB_FTO_539710 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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