Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:55:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_141123APB_FTO_701541
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) 		1613007002NRG24141120231463257 14/11/2023 Ganesh 1613007002WL062142 Ganesh 00078 CNRB0014509 1998 1998 Processed 01/01/2024 8990696301 GANESH R CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24141120231463260 14/11/2023 VIJAYAMMA 1613007002WL062142 VIJAYAMMA 00176 IDIB000K098 2664 2664 Processed 01/01/2024 8990696300 Mrs. VIJAYAMMA M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24141120231463263 14/11/2023 SHAMNAD 1613007002WL062142 SHAMNAD 00176 IDIB000K098 1998 1998 Processed 01/01/2024 8990696307 Mr. Shamnad K INDIAN BANK(607105)
SubTotal 4662 4662
4 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24141120231463258 14/11/2023 RADHAMANIAMMA B 1613007002WL062142 RADHAMANIAMMA B 00415 SBIN0012858 1998 1998 Processed 01/01/2024 8990696304 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24141120231463261 14/11/2023 PUSHPAVALLI 1613007002WL062142 PUSHPAVALLI 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8990696305 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24141120231463264 14/11/2023 USHA 1613007002WL062142 USHA 00415 SBIN0012858 2664 2664 Processed 01/01/2024 8990696302 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24141120231463267 14/11/2023 SARITHA R 1613007002WL062142 SARITHA R 00415 SBIN0012858 666 666 Processed 01/01/2024 8990696303 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 7659 7659
8 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24141120231463259 14/11/2023 Mydili M 1613007002WL062142 Mydili M 00415 SBIN0070397 2664 2664 Processed 01/01/2024 8990696313 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24141120231463256 14/11/2023 Ambili 1613007002WL062142 Ambili 00415 SBIN0070870 999 999 Processed 01/01/2024 8990696309 MRS AMBILI S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24141120231463262 14/11/2023 SANTHA K 1613007002WL062142 SANTHA K 00415 SBIN0070870 2664 2664 Processed 01/01/2024 8990696311 MRS SANTHA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24141120231463265 14/11/2023 PRIYA 1613007002WL062142 PRIYA 00415 SBIN0070870 333 333 Processed 01/01/2024 8990696312 PRIYA O UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-016/6716
(Kottamkara) 		1613007002NRG24141120231463266 14/11/2023 BABY Y 1613007002WL062142 BABY Y 00415 SBIN0070870 2664 2664 Processed 01/01/2024 8990696310 MR BABY T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24141120231463269 14/11/2023 RAJESWARI K 1613007002WL062142 RAJESWARI K 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8990696308 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 8991 8991
14 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24141120231463268 14/11/2023 Latha S 1613007002WL062142 Latha S 00657 KLGB0040615 2664 2664 Processed 01/01/2024 8990696306 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_141123APB_FTO_701541 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_141123APB_FTO_701541 Indian Bank IDIB000K098 KERALAPURAM 4662
3 Mukuthala KL1613007002_141123APB_FTO_701541 State Bank Of India SBIN0012858 KERALAPURAM 7659
4 Mukuthala KL1613007002_141123APB_FTO_701541 State Bank Of India SBIN0070397 KILIKOLLUR 2664
5 Mukuthala KL1613007002_141123APB_FTO_701541 State Bank Of India SBIN0070870 KARICODE 8991
6 Mukuthala KL1613007002_141123APB_FTO_701541 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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