Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:19:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170623APB_FTO_213169
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) 		1613007002NRG24170620230382410 17/06/2023 Ganesh 1613007002WL016050 Ganesh 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2812826635 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-016/6156
(Kottamkara) 		1613007002NRG24170620230382419 17/06/2023 KAMALAMMA B 1613007002WL016050 KAMALAMMA B 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2812826627 KAMALAMMA B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24170620230382423 17/06/2023 SHAMINI 1613007002WL016050 SHAMINI 00078 CNRB0014509 999 999 Processed 27/06/2023 2812826628 SHAMINI CANARA BANK(508532)
SubTotal 4329 4329
4 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24170620230382415 17/06/2023 VIJAYAMMA 1613007002WL016050 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812826618 Mrs. VIJAYAMMA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24170620230382417 17/06/2023 SHAMNAD 1613007002WL016050 SHAMNAD 00176 IDIB000K098 1665 1665 Processed 28/06/2023 2812826629 Mr. Shamnad K INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24170620230382422 17/06/2023 VALSALA J 1613007002WL016050 VALSALA J 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812826634 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
7 Mukuthala KL-13-007-002-009/5250
(Kottamkara) 		1613007002NRG24170620230382411 17/06/2023 AMBILI A 1613007002WL016050 AMBILI A 00415 SBIN0012858 1998 1998 Processed 28/06/2023 2812826619 AMBILY A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24170620230382412 17/06/2023 RADHAMANIAMMA B 1613007002WL016050 RADHAMANIAMMA B 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2812826623 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24170620230382413 17/06/2023 SASIKALA 1613007002WL016050 SASIKALA 00415 SBIN0012858 666 666 Processed 27/06/2023 2812826624 MRS SASIKALA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24170620230382416 17/06/2023 PUSHPAVALLI 1613007002WL016050 PUSHPAVALLI 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2812826625 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24170620230382418 17/06/2023 BHAVANI 1613007002WL016050 BHAVANI 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2812826620 MRS BHAVANI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24170620230382420 17/06/2023 USHA 1613007002WL016050 USHA 00415 SBIN0012858 1998 1998 Processed 28/06/2023 2812826621 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24170620230382424 17/06/2023 SARITHA R 1613007002WL016050 SARITHA R 00415 SBIN0012858 999 999 Processed 28/06/2023 2812826622 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 11322 11322
14 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24170620230382414 17/06/2023 Mydili M 1613007002WL016050 Mydili M 00415 SBIN0070397 1998 1998 Processed 27/06/2023 2812826632 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Mukuthala KL-13-007-002-009/164
(Kottamkara) 		1613007002NRG24170620230382408 17/06/2023 RAJAN G 1613007002WL016050 RAJAN G 00415 SBIN0070870 666 666 Processed 27/06/2023 2812826633 RAJAN G BANK OF INDIA(508505)
16 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24170620230382409 17/06/2023 Ambili 1613007002WL016050 Ambili 00415 SBIN0070870 1998 1998 Processed 27/06/2023 2812826630 MRS AMBILI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24170620230382421 17/06/2023 PRIYA 1613007002WL016050 PRIYA 00415 SBIN0070870 1998 1998 Processed 28/06/2023 2812826631 PRIYA O UNION BANK OF INDIA(508500)
SubTotal 4662 4662
18 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24170620230382425 17/06/2023 Latha S 1613007002WL016050 Latha S 00657 KLGB0040615 333 333 Processed 28/06/2023 2812826626 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170623APB_FTO_213169 Canara Bank CNRB0014509 KUMBALAM 4329
2 Mukuthala KL1613007002_170623APB_FTO_213169 Indian Bank IDIB000K098 KERALAPURAM 5661
3 Mukuthala KL1613007002_170623APB_FTO_213169 State Bank Of India SBIN0012858 KERALAPURAM 11322
4 Mukuthala KL1613007002_170623APB_FTO_213169 State Bank Of India SBIN0070397 KILIKOLLUR 1998
5 Mukuthala KL1613007002_170623APB_FTO_213169 State Bank Of India SBIN0070870 KARICODE 4662
6 Mukuthala KL1613007002_170623APB_FTO_213169 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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