Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260423APB_FTO_48180
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-13-007-002-021/69
(Kottamkara) 		1613007002NRG24250420230077886 26/04/2023 Manju R 1613007002WL002947 Manju R 00078 CNRB0014502 1324 1324 Processed 20/05/2023 1746927535 MANJU R CANARA BANK(508532)
SubTotal 1324 1324
2 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24250420230077875 26/04/2023 Baby amma 1613007002WL002947 Baby amma 00176 IDIB000K098 1655 1655 Processed 20/05/2023 1746927538 Mrs. BABYAMMA D INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24250420230077877 26/04/2023 Ramakrishna pillai 1613007002WL002947 Ramakrishna pillai 00176 IDIB000K098 331 331 Processed 20/05/2023 1746927537 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24250420230077878 26/04/2023 SARADA 1613007002WL002947 SARADA 00176 IDIB000K098 1655 1655 Processed 20/05/2023 1746927541 Mrs. SARADHA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24250420230077880 26/04/2023 PODIYAN CHETTIYAR K 1613007002WL002947 PODIYAN CHETTIYAR K 00176 IDIB000K098 662 662 Processed 20/05/2023 1746927539 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24250420230077888 26/04/2023 SANTHAMMA 1613007002WL002947 SANTHAMMA 00176 IDIB000K098 662 662 Processed 20/05/2023 1746927526 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 4965 4965
7 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24250420230077873 26/04/2023 Renjini R 1613007002WL002947 Renjini R 00415 SBIN0012858 1324 1324 Processed 20/05/2023 1746927533 MRS RENJINI R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24250420230077874 26/04/2023 Prasanna Kumari 1613007002WL002947 Prasanna Kumari 00415 SBIN0012858 1324 1324 Processed 20/05/2023 1746927529 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24250420230077876 26/04/2023 leelamma 1613007002WL002947 leelamma 00415 SBIN0012858 1324 1324 Processed 20/05/2023 1746927528 MRS LEELAMMA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24250420230077879 26/04/2023 DHANYA 1613007002WL002947 DHANYA 00415 SBIN0012858 1655 1655 Processed 20/05/2023 1746927534 Mrs. DHANYA P INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24250420230077881 26/04/2023 Thirumala 1613007002WL002947 Thirumala 00415 SBIN0012858 1655 1655 Processed 20/05/2023 1746927532 MRS THIRUMALA P STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24250420230077882 26/04/2023 Sindu P 1613007002WL002947 Sindu P 00415 SBIN0012858 1655 1655 Processed 20/05/2023 1746927527 MRS SINDHU P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24250420230077885 26/04/2023 INDIRA S 1613007002WL002947 INDIRA S 00415 SBIN0012858 1655 1655 Processed 20/05/2023 1746927530 MRS INDIRA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24250420230077884 26/04/2023 SASIDHARAN PILLAI K 1613007002WL002947 SASIDHARAN PILLAI K 00415 SBIN0012858 1655 1655 Processed 20/05/2023 1746927540 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24250420230077887 26/04/2023 VIJAYAMMA 1613007002WL002947 VIJAYAMMA 00415 SBIN0012858 1655 1655 Processed 20/05/2023 1746927531 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 13902 13902
16 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24250420230077883 26/04/2023 SHEEBA P 1613007002WL002947 SHEEBA P 00415 SBIN0070397 1655 1655 Processed 20/05/2023 1746927536 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 21846 21846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423APB_FTO_48180 Canara Bank CNRB0014502 KUNDARA 1324
2 Mukuthala KL1613007002_260423APB_FTO_48180 Indian Bank IDIB000K098 KERALAPURAM 4965
3 Mukuthala KL1613007002_260423APB_FTO_48180 State Bank Of India SBIN0012858 KERALAPURAM 13902
4 Mukuthala KL1613007002_260423APB_FTO_48180 State Bank Of India SBIN0070397 KILIKOLLUR 1655

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