Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030823APB_FTO_361762
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) 		1613007002NRG24030820230703609 03/08/2023 Ganesh 1613007002WL029272 Ganesh 00078 CNRB0014509 666 666 Processed 08/08/2023 4350927362 GANESH R CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24030820230703614 03/08/2023 VIJAYAMMA 1613007002WL029272 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350927361 Mrs. VIJAYAMMA M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24030820230703616 03/08/2023 SHAMNAD 1613007002WL029272 SHAMNAD 00176 IDIB000K098 1332 1332 Processed 08/08/2023 4350927370 Mr. Shamnad K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24030820230703620 03/08/2023 VALSALA J 1613007002WL029272 VALSALA J 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350927376 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
5 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24030820230703611 03/08/2023 RADHAMANIAMMA B 1613007002WL029272 RADHAMANIAMMA B 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350927366 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24030820230703612 03/08/2023 SASIKALA 1613007002WL029272 SASIKALA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350927367 MRS SASIKALA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24030820230703617 03/08/2023 BHAVANI 1613007002WL029272 BHAVANI 00415 SBIN0012858 1332 1332 Processed 08/08/2023 4350927363 MRS BHAVANI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24030820230703618 03/08/2023 USHA 1613007002WL029272 USHA 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350927364 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24030820230703621 03/08/2023 SARITHA R 1613007002WL029272 SARITHA R 00415 SBIN0012858 1665 1665 Processed 08/08/2023 4350927365 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 8991 8991
10 Mukuthala KL-13-007-002-010/2543
(Kottamkara) 		1613007002NRG24030820230703610 03/08/2023 Somarekha T S 1613007002WL029272 Somarekha T S 00415 SBIN0070397 1998 1998 Processed 08/08/2023 4350927369 MRS SOMAREKHA T S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24030820230703613 03/08/2023 Mydili M 1613007002WL029272 Mydili M 00415 SBIN0070397 1665 1665 Processed 08/08/2023 4350927375 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24030820230703608 03/08/2023 Ambili 1613007002WL029272 Ambili 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350927372 MRS AMBILI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24030820230703615 03/08/2023 SANTHA K 1613007002WL029272 SANTHA K 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350927373 MRS SANTHA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24030820230703619 03/08/2023 PRIYA 1613007002WL029272 PRIYA 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350927374 PRIYA O UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24030820230703623 03/08/2023 RAJESWARI K 1613007002WL029272 RAJESWARI K 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350927371 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
16 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24030820230703622 03/08/2023 Latha S 1613007002WL029272 Latha S 00657 KLGB0040615 1332 1332 Processed 08/08/2023 4350927368 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361762 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_030823APB_FTO_361762 Indian Bank IDIB000K098 KERALAPURAM 4995
3 Mukuthala KL1613007002_030823APB_FTO_361762 State Bank Of India SBIN0012858 KERALAPURAM 8991
4 Mukuthala KL1613007002_030823APB_FTO_361762 State Bank Of India SBIN0070397 KILIKOLLUR 3663
5 Mukuthala KL1613007002_030823APB_FTO_361762 State Bank Of India SBIN0070870 KARICODE 7992
6 Mukuthala KL1613007002_030823APB_FTO_361762 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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