Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_140224APB_FTO_1046854
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-13-007-002-017/2408
(Kottamkara) 		1613007002NRG24140220242061034 14/02/2024 S SOMAN 1613007002WL091483 S SOMAN 00078 CNRB0014502 1665 1665 Processed 09/04/2024 2766376761 SOMAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24140220242061033 14/02/2024 REMA 1613007002WL091483 REMA 00078 CNRB0014509 333 333 Processed 09/04/2024 2766376762 REMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/4256
(Kottamkara) 		1613007002NRG24140220242061035 14/02/2024 Sasikala 1613007002WL091483 Sasikala 00078 CNRB0014509 1332 1332 Processed 09/04/2024 2766376763 SASIKALA CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24140220242061032 14/02/2024 ANITHAMMA 1613007002WL091483 ANITHAMMA 00089 CBIN0280941 333 333 Processed 09/04/2024 2766376759 Mrs. ANITHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
5 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24140220242061036 14/02/2024 Ajanthakumari 1613007002WL091483 Ajanthakumari 00415 SBIN0012858 1665 1665 Processed 09/04/2024 2766376760 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-018/652
(Kottamkara) 		1613007002NRG24140220242061037 14/02/2024 Hyerniza 1613007002WL091483 Hyerniza 00415 SBIN0070870 999 999 Processed 09/04/2024 2766376764 HAIRUNNISA A CANARA BANK(508532)
SubTotal 999 999
Total 6327 6327

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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_1046854 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_140224APB_FTO_1046854 Canara Bank CNRB0014509 KUMBALAM 1665
3 Mukuthala KL1613007002_140224APB_FTO_1046854 Central Bank of India CBIN0280941 KOLLAM (QUILON) 333
4 Mukuthala KL1613007002_140224APB_FTO_1046854 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Mukuthala KL1613007002_140224APB_FTO_1046854 State Bank Of India SBIN0070870 KARICODE 999

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