Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_161223APB_FTO_844464
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) 		1613007002NRG24161220231703672 16/12/2023 Ganesh 1613007002WL073202 Ganesh 00078 CNRB0014509 2331 2331 Processed 12/03/2024 1682524314 GANESH R CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24161220231703674 16/12/2023 VIJAYAMMA 1613007002WL073202 VIJAYAMMA 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1682524313 Mrs. VIJAYAMMA M INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24161220231703677 16/12/2023 VALSALA J 1613007002WL073202 VALSALA J 00176 IDIB000K098 999 999 Processed 12/03/2024 1682524321 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24161220231703675 16/12/2023 PUSHPAVALLI 1613007002WL073202 PUSHPAVALLI 00415 SBIN0012858 2997 2997 Processed 12/03/2024 1682524315 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24161220231703673 16/12/2023 Mydili M 1613007002WL073202 Mydili M 00415 SBIN0070397 666 666 Processed 12/03/2024 1682524320 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24161220231703676 16/12/2023 SANTHA K 1613007002WL073202 SANTHA K 00415 SBIN0070870 2997 2997 Processed 12/03/2024 1682524319 MRS SANTHA K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-016/6716
(Kottamkara) 		1613007002NRG24161220231703678 16/12/2023 BABY Y 1613007002WL073202 BABY Y 00415 SBIN0070870 2664 2664 Processed 12/03/2024 1682524318 MR BABY T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24161220231703680 16/12/2023 RAJESWARI K 1613007002WL073202 RAJESWARI K 00415 SBIN0070870 666 666 Processed 12/03/2024 1682524317 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
9 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24161220231703679 16/12/2023 Latha S 1613007002WL073202 Latha S 00657 KLGB0040615 999 999 Processed 13/03/2024 1682524316 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844464 Canara Bank CNRB0014509 KUMBALAM 2331
2 Mukuthala KL1613007002_161223APB_FTO_844464 Indian Bank IDIB000K098 KERALAPURAM 3330
3 Mukuthala KL1613007002_161223APB_FTO_844464 State Bank Of India SBIN0012858 KERALAPURAM 2997
4 Mukuthala KL1613007002_161223APB_FTO_844464 State Bank Of India SBIN0070397 KILIKOLLUR 666
5 Mukuthala KL1613007002_161223APB_FTO_844464 State Bank Of India SBIN0070870 KARICODE 6327
6 Mukuthala KL1613007002_161223APB_FTO_844464 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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