Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270723APB_FTO_337414
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-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24270720230634824 27/07/2023 VIJAYAMMA 1613007002WL026871 VIJAYAMMA 00176 IDIB000K098 291 291 Processed 03/08/2023 4139160403 Mrs. VIJAYAMMA M INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24270720230634829 27/07/2023 VALSALA J 1613007002WL026871 VALSALA J 00176 IDIB000K098 291 291 Processed 03/08/2023 4139160404 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
3 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24270720230634821 27/07/2023 RADHAMANIAMMA B 1613007002WL026871 RADHAMANIAMMA B 00415 SBIN0012858 291 291 Processed 03/08/2023 4139160399 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24270720230634822 27/07/2023 SASIKALA 1613007002WL026871 SASIKALA 00415 SBIN0012858 291 291 Processed 03/08/2023 4139160398 MRS SASIKALA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24270720230634826 27/07/2023 BHAVANI 1613007002WL026871 BHAVANI 00415 SBIN0012858 291 291 Processed 03/08/2023 4139160402 MRS BHAVANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24270720230634827 27/07/2023 USHA 1613007002WL026871 USHA 00415 SBIN0012858 291 291 Processed 03/08/2023 4139160401 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24270720230634830 27/07/2023 SARITHA R 1613007002WL026871 SARITHA R 00415 SBIN0012858 291 291 Processed 03/08/2023 4139160400 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 1455 1455
8 Mukuthala KL-13-007-002-010/2543
(Kottamkara) 		1613007002NRG24270720230634820 27/07/2023 Somarekha T S 1613007002WL026871 Somarekha T S 00415 SBIN0070397 291 291 Processed 03/08/2023 4139160405 MRS SOMAREKHA T S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24270720230634823 27/07/2023 Mydili M 1613007002WL026871 Mydili M 00415 SBIN0070397 291 291 Processed 03/08/2023 4139160396 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 582 582
10 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24270720230634819 27/07/2023 Ambili 1613007002WL026871 Ambili 00415 SBIN0070870 291 291 Processed 03/08/2023 4139160397 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24270720230634825 27/07/2023 SANTHA K 1613007002WL026871 SANTHA K 00415 SBIN0070870 291 291 Processed 03/08/2023 4139160394 MRS SANTHA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24270720230634828 27/07/2023 PRIYA 1613007002WL026871 PRIYA 00415 SBIN0070870 291 291 Processed 03/08/2023 4139160395 PRIYA O UNION BANK OF INDIA(508500)
13 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24270720230634832 27/07/2023 RAJESWARI K 1613007002WL026871 RAJESWARI K 00415 SBIN0070870 291 291 Processed 03/08/2023 4139160393 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 1164 1164
14 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24270720230634831 27/07/2023 Latha S 1613007002WL026871 Latha S 00657 KLGB0040615 291 291 Processed 03/08/2023 4139160406 LATHA S KERALA GRAMIN BANK(607476)
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_270723APB_FTO_337414 Indian Bank IDIB000K098 KERALAPURAM 582
2 Mukuthala KL1613007002_270723APB_FTO_337414 State Bank Of India SBIN0012858 KERALAPURAM 1455
3 Mukuthala KL1613007002_270723APB_FTO_337414 State Bank Of India SBIN0070397 KILIKOLLUR 582
4 Mukuthala KL1613007002_270723APB_FTO_337414 State Bank Of India SBIN0070870 KARICODE 1164
5 Mukuthala KL1613007002_270723APB_FTO_337414 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 291

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