Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130422APB_FTO_34613
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-13-007-002-007/4509
(Kottamkara) 		1613007002NRG23130420220002602 13/04/2022 NIrmala N 1613007002WL000286 NIrmala N 00078 CNRB0014509 963 963 Processed 14/05/2022 1222780625 NIRMALA CANARA BANK(508532)
2 Mukuthala KL-13-007-002-007/5104
(Kottamkara) 		1613007002NRG23130420220002606 13/04/2022 AMBILI 1613007002WL000286 AMBILI 00078 CNRB0014509 321 321 Processed 14/05/2022 1222780616 AMBILI CANARA BANK(508532)
SubTotal 1284 1284
3 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG23130420220002608 13/04/2022 DEVARAJAN D 1613007002WL000286 DEVARAJAN D 00176 IDIB000K098 963 963 Processed 14/05/2022 1222780629 Mr. DEVARAJAN . D INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG23130420220002609 13/04/2022 PADMINI B 1613007002WL000286 PADMINI B 00176 IDIB000K098 963 963 Processed 14/05/2022 1222780630 Mrs. PADMINI B INDIAN BANK(607105)
SubTotal 1926 1926
5 Mukuthala KL-13-007-002-007/2171
(Kottamkara) 		1613007002NRG23130420220002595 13/04/2022 Santha K 1613007002WL000286 Santha K 00415 SBIN0012316 1284 1284 Processed 14/05/2022 1222780628 MRS SANTHA K STATE BANK OF INDIA(508548)
SubTotal 1284 1284
6 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG23130420220002590 13/04/2022 SOMAN K 1613007002WL000286 SOMAN K 00415 SBIN0012858 1284 1284 Processed 14/05/2022 1222780627 MR SOMAN K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG23130420220002599 13/04/2022 Nanda Kumaran 1613007002WL000286 Nanda Kumaran 00415 SBIN0012858 1284 1284 Processed 14/05/2022 1222780632 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG23130420220002600 13/04/2022 ABDUL SALAM M 1613007002WL000286 ABDUL SALAM M 00415 SBIN0012858 1284 1284 Processed 14/05/2022 1222780626 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG23130420220002607 13/04/2022 Balanpilla 1613007002WL000286 Balanpilla 00415 SBIN0012858 1284 1284 Processed 14/05/2022 1222780615 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 5136 5136
10 Mukuthala KL-13-007-002-007/5463
(Kottamkara) 		1613007002NRG23130420220002612 13/04/2022 USHA 1613007002WL000286 USHA 00415 SBIN0012879 642 642 Processed 14/05/2022 1222780631 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 642 642
11 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG23130420220002601 13/04/2022 SAROJINI AMMA R 1613007002WL000286 SAROJINI AMMA R 00415 SBIN0070397 1284 1284 Processed 14/05/2022 1222780624 SAROJINIAMMAR DHANALAXMI BANK(607239)
SubTotal 1284 1284
12 Mukuthala KL-13-007-002-007/1924
(Kottamkara) 		1613007002NRG23130420220002591 13/04/2022 RAMA 1613007002WL000286 RAMA 00415 SBIN0070870 642 642 Processed 14/05/2022 1222780621 MRS REMA P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/1943
(Kottamkara) 		1613007002NRG23130420220002592 13/04/2022 VASANTHA K 1613007002WL000286 VASANTHA K 00415 SBIN0070870 1284 1284 Processed 14/05/2022 1222780620 MRS VASANTHA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG23130420220002597 13/04/2022 PADMINI 1613007002WL000286 PADMINI 00415 SBIN0070870 1284 1284 Processed 14/05/2022 1222780617 MRS PADMINI N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG23130420220002603 13/04/2022 AYYAPPAN R 1613007002WL000286 AYYAPPAN R 00415 SBIN0070870 321 321 Processed 14/05/2022 1222780619 Mr. AYYAPPAN R INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG23130420220002610 13/04/2022 VIDIYADHARAN K 1613007002WL000286 VIDIYADHARAN K 00415 SBIN0070870 1284 1284 Processed 14/05/2022 1222780622 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG23130420220002614 13/04/2022 RAGINI K 1613007002WL000286 RAGINI K 00415 SBIN0070870 1284 1284 Processed 14/05/2022 1222780618 MRS RAGINI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG23130420220002619 13/04/2022 DEEPTHI I 1613007002WL000286 DEEPTHI I 00415 SBIN0070870 1284 1284 Processed 14/05/2022 1222780623 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 7383 7383
Total 18939 18939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130422APB_FTO_34613 Canara Bank CNRB0014509 KUMBALAM 1284
2 Mukuthala KL1613007002_130422APB_FTO_34613 Indian Bank IDIB000K098 KERALAPURAM 1926
3 Mukuthala KL1613007002_130422APB_FTO_34613 State Bank Of India SBIN0012316 KANNANALLUR 1284
4 Mukuthala KL1613007002_130422APB_FTO_34613 State Bank Of India SBIN0012858 KERALAPURAM 5136
5 Mukuthala KL1613007002_130422APB_FTO_34613 State Bank Of India SBIN0012879 KADAPPAKKADA 642
6 Mukuthala KL1613007002_130422APB_FTO_34613 State Bank Of India SBIN0070397 KILIKOLLUR 1284
7 Mukuthala KL1613007002_130422APB_FTO_34613 State Bank Of India SBIN0070870 KARICODE 7383

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