Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_310323APB_FTO_1234903
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-13-007-002-011/7220
(Kottamkara) 		1613007002NRG23300320232298841 31/03/2023 Sathyan 1613007002WL089746 Sathyan 00176 IDIB000K098 2177 2177 Processed 26/05/2023 1878080145 Mr. Sathyan INDIAN BANK(607105)
SubTotal 2177 2177
2 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG23300320232298834 31/03/2023 OMANA T 1613007002WL089746 OMANA T 00177 IOBA0000076 622 622 Processed 26/05/2023 1878080147 OMANA T INDIAN OVERSEAS BANK(508541)
3 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG23300320232298838 31/03/2023 SUDHARMMA 1613007002WL089746 SUDHARMMA 00177 IOBA0000076 2488 2488 Processed 26/05/2023 1878080146 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
4 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG23300320232298836 31/03/2023 GEETHA 1613007002WL089746 GEETHA 00415 SBIN0012316 2177 2177 Processed 26/05/2023 1878080149 GEETHA S CANARA BANK(508532)
SubTotal 2177 2177
5 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG23300320232298837 31/03/2023 RANI 1613007002WL089746 RANI 00415 SBIN0012879 622 622 Processed 26/05/2023 1878080148 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 622 622
6 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG23300320232298842 31/03/2023 SHEELA G 1613007002WL089746 SHEELA G 00415 SBIN0070397 622 622 Processed 26/05/2023 1878080151 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 622 622
7 Mukuthala KL-13-007-002-011/185
(Kottamkara) 		1613007002NRG23300320232298832 31/03/2023 SARASAMMA K 1613007002WL089746 SARASAMMA K 00415 SBIN0070870 1866 1866 Processed 26/05/2023 1878080143 MRS SARASAMMA K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG23300320232298839 31/03/2023 HARILA L 1613007002WL089746 HARILA L 00415 SBIN0070870 1244 1244 Processed 26/05/2023 1878080142 MRS HARILA L STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG23300320232298840 31/03/2023 SUBAIDA H 1613007002WL089746 SUBAIDA H 00415 SBIN0070870 1866 1866 Processed 26/05/2023 1878080144 MRS SUBAIDA H STATE BANK OF INDIA(508548)
SubTotal 4976 4976
10 Mukuthala KL-13-007-002-011/4834
(Kottamkara) 		1613007002NRG23300320232298835 31/03/2023 VIJAYAKUMARI 1613007002WL089746 VIJAYAKUMARI 00415 SBIN0071089 311 311 Processed 26/05/2023 1878080152 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 311 311
11 Mukuthala KL-13-007-002-011/2311
(Kottamkara) 		1613007002NRG23300320232298833 31/03/2023 SINDHI SAJI 1613007002WL089746 SINDHI SAJI 00657 KLGB0040615 622 622 Processed 26/05/2023 1878080150 MRS SINDHI L STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_310323APB_FTO_1234903 Indian Bank IDIB000K098 KERALAPURAM 2177
2 Mukuthala KL1613007002_310323APB_FTO_1234903 Indian Overseas Bank IOBA0000076 KOLLAM 3110
3 Mukuthala KL1613007002_310323APB_FTO_1234903 State Bank Of India SBIN0012316 KANNANALLUR 2177
4 Mukuthala KL1613007002_310323APB_FTO_1234903 State Bank Of India SBIN0012879 KADAPPAKKADA 622
5 Mukuthala KL1613007002_310323APB_FTO_1234903 State Bank Of India SBIN0070397 KILIKOLLUR 622
6 Mukuthala KL1613007002_310323APB_FTO_1234903 State Bank Of India SBIN0070870 KARICODE 4976
7 Mukuthala KL1613007002_310323APB_FTO_1234903 State Bank Of India SBIN0071089 AYATHIL JUNCTION 311
8 Mukuthala KL1613007002_310323APB_FTO_1234903 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 622

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