Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010823APB_FTO_352293
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-13-007-002-019/530
(Kottamkara) 		1613007002NRG24010820230682085 01/08/2023 SARASAMMA 1613007002WL028499 SARASAMMA 00078 CNRB0014509 291 291 Processed 04/08/2023 4173429907 SARASSAMMA CANARA BANK(508532)
SubTotal 291 291
2 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24010820230682076 01/08/2023 Saraswathy 1613007002WL028499 Saraswathy 00089 CBIN0281172 291 291 Processed 04/08/2023 4173429901 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 291 291
3 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24010820230682079 01/08/2023 SUDHARAMA 1613007002WL028499 SUDHARAMA 00176 IDIB000K098 291 291 Processed 04/08/2023 4173429899 Mrs. Sudharmma A INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24010820230682080 01/08/2023 JANAMMA 1613007002WL028499 JANAMMA 00176 IDIB000K098 291 291 Processed 04/08/2023 4173429908 Mrs. JANAMMA L INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24010820230682082 01/08/2023 LEELA 1613007002WL028499 LEELA 00176 IDIB000K098 291 291 Processed 04/08/2023 4173429909 MRS LEELA T STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24010820230682086 01/08/2023 GEETHA C 1613007002WL028499 GEETHA C 00176 IDIB000K098 291 291 Processed 04/08/2023 4173429910 Mrs. GEETHA C INDIAN BANK(607105)
SubTotal 1164 1164
7 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24010820230682081 01/08/2023 A Rassiya 1613007002WL028499 A Rassiya 00177 IOBA0000303 291 291 Processed 04/08/2023 4173429898 RASSIYA A CANARA BANK(508532)
SubTotal 291 291
8 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24010820230682078 01/08/2023 Meenakshi amma 1613007002WL028499 Meenakshi amma 00415 SBIN0012858 291 291 Processed 04/08/2023 4173429902 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24010820230682083 01/08/2023 ANITHA S 1613007002WL028499 ANITHA S 00415 SBIN0012858 291 291 Processed 04/08/2023 4173429903 ANITHA S INDUSIND BANK(607189)
10 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24010820230682084 01/08/2023 USHA 1613007002WL028499 USHA 00415 SBIN0012858 291 291 Processed 04/08/2023 4173429904 MRS USHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24010820230682087 01/08/2023 PUSHPAVALLY N 1613007002WL028499 PUSHPAVALLY N 00415 SBIN0012858 291 291 Processed 04/08/2023 4173429906 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24010820230682088 01/08/2023 RAJINI RAJENDRAN 1613007002WL028499 RAJINI RAJENDRAN 00415 SBIN0012858 291 291 Processed 04/08/2023 4173429900 RAJINI K CANARA BANK(508532)
13 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24010820230682089 01/08/2023 GEETHAKUMARI 1613007002WL028499 GEETHAKUMARI 00415 SBIN0012858 291 291 Processed 04/08/2023 4173429905 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1746 1746
14 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24010820230682077 01/08/2023 Maniyan V 1613007002WL028499 Maniyan V 00415 SBIN0070397 291 291 Processed 04/08/2023 4173429911 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 291 291
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010823APB_FTO_352293 Canara Bank CNRB0014509 KUMBALAM 291
2 Mukuthala KL1613007002_010823APB_FTO_352293 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 291
3 Mukuthala KL1613007002_010823APB_FTO_352293 Indian Bank IDIB000K098 KERALAPURAM 1164
4 Mukuthala KL1613007002_010823APB_FTO_352293 Indian Overseas Bank IOBA0000303 EZHUKONE 291
5 Mukuthala KL1613007002_010823APB_FTO_352293 State Bank Of India SBIN0012858 KERALAPURAM 1746
6 Mukuthala KL1613007002_010823APB_FTO_352293 State Bank Of India SBIN0070397 KILIKOLLUR 291

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