Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:45:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130423APB_FTO_33205
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) 		1613007002NRG24130420230031679 13/04/2023 Manju R 1613007002WL001186 Manju R 00078 CNRB0014502 333 333 Processed 19/05/2023 1690592234 MANJU R CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24130420230031669 13/04/2023 Baby amma 1613007002WL001186 Baby amma 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690592237 Mrs. BABYAMMA D INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24130420230031671 13/04/2023 Ramakrishna pillai 1613007002WL001186 Ramakrishna pillai 00176 IDIB000K098 666 666 Processed 19/05/2023 1690592236 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24130420230031672 13/04/2023 SARADA 1613007002WL001186 SARADA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690592239 Mrs. SARADHA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24130420230031674 13/04/2023 PODIYAN CHETTIYAR K 1613007002WL001186 PODIYAN CHETTIYAR K 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690592238 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
SubTotal 4662 4662
6 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24130420230031670 13/04/2023 leelamma 1613007002WL001186 leelamma 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690592230 MRS LEELAMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24130420230031673 13/04/2023 DHANYA 1613007002WL001186 DHANYA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690592233 Mrs. DHANYA P INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24130420230031675 13/04/2023 Sindu P 1613007002WL001186 Sindu P 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690592228 MRS SINDHU P STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24130420230031678 13/04/2023 INDIRA S 1613007002WL001186 INDIRA S 00415 SBIN0012858 999 999 Processed 19/05/2023 1690592231 MRS INDIRA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24130420230031677 13/04/2023 SASIDHARAN PILLAI K 1613007002WL001186 SASIDHARAN PILLAI K 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690592229 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24130420230031680 13/04/2023 VIJAYAMMA 1613007002WL001186 VIJAYAMMA 00415 SBIN0012858 999 999 Processed 19/05/2023 1690592232 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
12 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24130420230031676 13/04/2023 SHEEBA P 1613007002WL001186 SHEEBA P 00415 SBIN0070397 1332 1332 Processed 19/05/2023 1690592235 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130423APB_FTO_33205 Canara Bank CNRB0014502 KUNDARA 333
2 Mukuthala KL1613007002_130423APB_FTO_33205 Indian Bank IDIB000K098 KERALAPURAM 4662
3 Mukuthala KL1613007002_130423APB_FTO_33205 State Bank Of India SBIN0012858 KERALAPURAM 6993
4 Mukuthala KL1613007002_130423APB_FTO_33205 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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