Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:50:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_270623APB_FTO_247821
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24270620230459226 27/06/2023 REMYA 1613007002WL019183 REMYA 00078 CNRB0000999 984 984 Processed 03/07/2023 2986258672 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 984 984
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24270620230459219 27/06/2023 RAJANI O 1613007002WL019183 RAJANI O 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258671 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24270620230459220 27/06/2023 Chandramathi 1613007002WL019183 Chandramathi 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258686 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24270620230459223 27/06/2023 SUMATHI K 1613007002WL019183 SUMATHI K 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258683 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24270620230459227 27/06/2023 OMANA M 1613007002WL019183 OMANA M 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258668 Mrs. M OMANA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24270620230459230 27/06/2023 RAJAMMA 1613007002WL019183 RAJAMMA 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258667 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24270620230459233 27/06/2023 RADHAMANIYAMMA 1613007002WL019183 RADHAMANIYAMMA 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258670 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24270620230459234 27/06/2023 THANKAPPAN PILLAI B 1613007002WL019183 THANKAPPAN PILLAI B 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258684 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24270620230459235 27/06/2023 Babukuttanpillai 1613007002WL019183 Babukuttanpillai 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258685 Mr. Babukuttan Pillai INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24270620230459238 27/06/2023 PUSHPARAJAN B 1613007002WL019183 PUSHPARAJAN B 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258682 Mr. PUSHPARAJAN B INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24270620230459239 27/06/2023 RADHAKRISHNAN V 1613007002WL019183 RADHAKRISHNAN V 00176 IDIB000K098 984 984 Processed 03/07/2023 2986258669 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 9840 9840
12 Mukuthala KL-13-007-002-005/1253
(Kottamkara) 		1613007002NRG24270620230459221 27/06/2023 SYAMALA 1613007002WL019183 SYAMALA 00415 SBIN0012858 656 656 Processed 03/07/2023 2986258679 Mrs. . SYAMALA INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24270620230459222 27/06/2023 Latha 1613007002WL019183 Latha 00415 SBIN0012858 984 984 Processed 03/07/2023 2986258680 MRS LATHA V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24270620230459224 27/06/2023 VIJAYAN 1613007002WL019183 VIJAYAN 00415 SBIN0012858 656 656 Processed 03/07/2023 2986258677 MR VIJAYAN V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24270620230459225 27/06/2023 Ajithakumari 1613007002WL019183 Ajithakumari 00415 SBIN0012858 656 656 Processed 03/07/2023 2986258676 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24270620230459229 27/06/2023 RADHAMANI 1613007002WL019183 RADHAMANI 00415 SBIN0012858 984 984 Processed 03/07/2023 2986258675 MRS RADHAMANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24270620230459231 27/06/2023 SUSEELA 1613007002WL019183 SUSEELA 00415 SBIN0012858 984 984 Processed 03/07/2023 2986258674 MRS SUSEELA O STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24270620230459232 27/06/2023 SHEELA B 1613007002WL019183 SHEELA B 00415 SBIN0012858 984 984 Processed 03/07/2023 2986258678 MRS SHEELA B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24270620230459236 27/06/2023 REJANI 1613007002WL019183 REJANI 00415 SBIN0012858 328 328 Processed 03/07/2023 2986258681 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6232 6232
20 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24270620230459228 27/06/2023 RADHAMANY 1613007002WL019183 RADHAMANY 00415 SBIN0014246 984 984 Processed 03/07/2023 2986258673 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 984 984
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270623APB_FTO_247821 Canara Bank CNRB0000999 TRIKOVILVATTAM 984
2 Mukuthala KL1613007002_270623APB_FTO_247821 Indian Bank IDIB000K098 KERALAPURAM 9840
3 Mukuthala KL1613007002_270623APB_FTO_247821 State Bank Of India SBIN0012858 KERALAPURAM 6232
4 Mukuthala KL1613007002_270623APB_FTO_247821 State Bank Of India SBIN0014246 KUNDARA 984

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