Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130224APB_FTO_1040658
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) 		1613007002NRG24130220242047362 13/02/2024 Ganesh 1613007002WL090808 Ganesh 00078 CNRB0014509 1332 1332 Processed 09/04/2024 2754623720 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/3678
(Kottamkara) 		1613007002NRG24130220242047363 13/02/2024 Geetha S 1613007002WL090808 Geetha S 00078 CNRB0014509 999 999 Processed 09/04/2024 2754623727 GEETHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-002-016/6156
(Kottamkara) 		1613007002NRG24130220242047370 13/02/2024 KAMALAMMA B 1613007002WL090808 KAMALAMMA B 00078 CNRB0014509 1998 1998 Processed 09/04/2024 2754623725 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24130220242047373 13/02/2024 SHAMINI 1613007002WL090808 SHAMINI 00078 CNRB0014509 1998 1998 Processed 09/04/2024 2754623726 SHAMINI CANARA BANK(508532)
SubTotal 6327 6327
5 Mukuthala KL-13-007-002-016/5353
(Kottamkara) 		1613007002NRG24130220242047368 13/02/2024 VIJAYAMOHAN K P 1613007002WL090808 VIJAYAMOHAN K P 00127 FDRL0001243 1665 1665 Processed 09/04/2024 2754623721 VIJAYAMOHAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24130220242047371 13/02/2024 VALSALA J 1613007002WL090808 VALSALA J 00176 IDIB000K098 2331 2331 Processed 09/04/2024 2754623732 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24130220242047366 13/02/2024 SASIKALA 1613007002WL090808 SASIKALA 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2754623722 MRS SASIKALA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/5353
(Kottamkara) 		1613007002NRG24130220242047367 13/02/2024 USHA 1613007002WL090808 USHA 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754623724 MS USHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24130220242047369 13/02/2024 PUSHPAVALLI 1613007002WL090808 PUSHPAVALLI 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2754623723 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
10 Mukuthala KL-13-007-002-009/164
(Kottamkara) 		1613007002NRG24130220242047361 13/02/2024 B Somavally 1613007002WL090808 B Somavally 00415 SBIN0070870 2331 2331 Processed 09/04/2024 2754623728 MRS SOMAVALLY B STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/5119
(Kottamkara) 		1613007002NRG24130220242047364 13/02/2024 GEETHA 1613007002WL090808 GEETHA 00415 SBIN0070870 1332 1332 Processed 09/04/2024 2754623731 MRS GEETHA C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/5134
(Kottamkara) 		1613007002NRG24130220242047365 13/02/2024 Sharmila R 1613007002WL090808 Sharmila R 00415 SBIN0070870 999 999 Processed 09/04/2024 2754623730 MRS SARMILA R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/6716
(Kottamkara) 		1613007002NRG24130220242047372 13/02/2024 BABY Y 1613007002WL090808 BABY Y 00415 SBIN0070870 2331 2331 Processed 09/04/2024 2754623729 MR BABY T STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130224APB_FTO_1040658 Canara Bank CNRB0014509 KUMBALAM 6327
2 Mukuthala KL1613007002_130224APB_FTO_1040658 Federal Bank FDRL0001243 KUNDARA 1665
3 Mukuthala KL1613007002_130224APB_FTO_1040658 Indian Bank IDIB000K098 KERALAPURAM 2331
4 Mukuthala KL1613007002_130224APB_FTO_1040658 State Bank Of India SBIN0012858 KERALAPURAM 6660
5 Mukuthala KL1613007002_130224APB_FTO_1040658 State Bank Of India SBIN0070870 KARICODE 6993

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