Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260423APB_FTO_48184
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-13-007-002-016/6121
(Kottamkara) 		1613007002NRG24250420230077863 26/04/2023 SUDHARMA T 1613007002WL002946 SUDHARMA T 00078 CNRB0014509 1300 1300 Processed 20/05/2023 1746927854 SUDHARMA T CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6156
(Kottamkara) 		1613007002NRG24250420230077865 26/04/2023 KAMALAMMA B 1613007002WL002946 KAMALAMMA B 00078 CNRB0014509 975 975 Processed 20/05/2023 1746927852 KAMALAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24250420230077869 26/04/2023 SHAMINI 1613007002WL002946 SHAMINI 00078 CNRB0014509 325 325 Processed 20/05/2023 1746927853 SHAMINI CANARA BANK(508532)
SubTotal 2600 2600
4 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24250420230077859 26/04/2023 VIJAYAMMA 1613007002WL002946 VIJAYAMMA 00176 IDIB000K098 1625 1625 Processed 20/05/2023 1746927847 Mrs. VIJAYAMMA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24250420230077868 26/04/2023 VALSALA J 1613007002WL002946 VALSALA J 00176 IDIB000K098 1625 1625 Processed 20/05/2023 1746927859 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
6 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24250420230077857 26/04/2023 RADHAMANIAMMA B 1613007002WL002946 RADHAMANIAMMA B 00415 SBIN0012858 1625 1625 Processed 20/05/2023 1746927861 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24250420230077860 26/04/2023 PUSHPAVALLI 1613007002WL002946 PUSHPAVALLI 00415 SBIN0012858 975 975 Processed 20/05/2023 1746927850 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24250420230077864 26/04/2023 BHAVANI 1613007002WL002946 BHAVANI 00415 SBIN0012858 975 975 Processed 20/05/2023 1746927848 BHAVANI U CANARA BANK(508532)
9 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24250420230077870 26/04/2023 SARITHA R 1613007002WL002946 SARITHA R 00415 SBIN0012858 975 975 Processed 20/05/2023 1746927849 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 4550 4550
10 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24250420230077858 26/04/2023 Mydili M 1613007002WL002946 Mydili M 00415 SBIN0070397 1625 1625 Processed 20/05/2023 1746927860 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 1625 1625
11 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24250420230077855 26/04/2023 Ambili 1613007002WL002946 Ambili 00415 SBIN0070870 1300 1300 Processed 20/05/2023 1746927856 MRS AMBILI S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24250420230077861 26/04/2023 SANTHA K 1613007002WL002946 SANTHA K 00415 SBIN0070870 650 650 Processed 20/05/2023 1746927857 MRS SANTHA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24250420230077867 26/04/2023 PRIYA 1613007002WL002946 PRIYA 00415 SBIN0070870 1625 1625 Processed 20/05/2023 1746927858 PRIYA O UNION BANK OF INDIA(508500)
14 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24250420230077872 26/04/2023 RAJESWARI K 1613007002WL002946 RAJESWARI K 00415 SBIN0070870 1625 1625 Processed 20/05/2023 1746927855 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 5200 5200
15 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24250420230077871 26/04/2023 Latha S 1613007002WL002946 Latha S 00657 KLGB0040615 975 975 Processed 20/05/2023 1746927851 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 975 975
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423APB_FTO_48184 Canara Bank CNRB0014509 KUMBALAM 2600
2 Mukuthala KL1613007002_260423APB_FTO_48184 Indian Bank IDIB000K098 KERALAPURAM 3250
3 Mukuthala KL1613007002_260423APB_FTO_48184 State Bank Of India SBIN0012858 KERALAPURAM 4550
4 Mukuthala KL1613007002_260423APB_FTO_48184 State Bank Of India SBIN0070397 KILIKOLLUR 1625
5 Mukuthala KL1613007002_260423APB_FTO_48184 State Bank Of India SBIN0070870 KARICODE 5200
6 Mukuthala KL1613007002_260423APB_FTO_48184 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 975

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