Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:16:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_140224APB_FTO_1046828
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-13-007-002-015/657
(Kottamkara) 		1613007002NRG24140220242061098 14/02/2024 Rajeswariamma 1613007002WL091490 Rajeswariamma 00078 CNRB0014509 2324 2324 Processed 09/04/2024 2754443163 RAJESWARI AMMA CANARA BANK(508532)
2 Mukuthala KL-13-007-002-015/876
(Kottamkara) 		1613007002NRG24140220242061101 14/02/2024 BINDHU 1613007002WL091490 BINDHU 00078 CNRB0014509 1328 1328 Processed 09/04/2024 2754443164 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 3652 3652
3 Mukuthala KL-13-007-002-015/528
(Kottamkara) 		1613007002NRG24140220242061096 14/02/2024 Ambika G 1613007002WL091490 Ambika G 00415 SBIN0070397 1992 1992 Processed 09/04/2024 2754443159 Mrs. AMBIKA MOHANDAS CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-002-015/658
(Kottamkara) 		1613007002NRG24140220242061099 14/02/2024 Vijayalekshmi S 1613007002WL091490 Vijayalekshmi S 00415 SBIN0070397 2324 2324 Processed 09/04/2024 2754443161 MS VIJAYA LEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 4316 4316
5 Mukuthala KL-13-007-002-015/5322
(Kottamkara) 		1613007002NRG24140220242061097 14/02/2024 USHA KUMARI P 1613007002WL091490 USHA KUMARI P 00415 SBIN0070870 2324 2324 Processed 09/04/2024 2754443162 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/6796
(Kottamkara) 		1613007002NRG24140220242061100 14/02/2024 SOBHANA 1613007002WL091490 SOBHANA 00415 SBIN0070870 1992 1992 Processed 09/04/2024 2754443160 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 4316 4316
Total 12284 12284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_140224APB_FTO_1046828 Canara Bank CNRB0014509 KUMBALAM 3652
2 Mukuthala KL1613007002_140224APB_FTO_1046828 State Bank Of India SBIN0070397 KILIKOLLUR 4316
3 Mukuthala KL1613007002_140224APB_FTO_1046828 State Bank Of India SBIN0070870 KARICODE 4316

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