Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250423APB_FTO_46192
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-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24250420230072018 25/04/2023 VIJAYAKUMARI 1613007002WL002716 VIJAYAKUMARI 00176 IDIB000A175 1665 1665 Processed 20/05/2023 1746926671 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24250420230072020 25/04/2023 RASHEEDABEEVI 1613007002WL002716 RASHEEDABEEVI 00415 SBIN0000903 999 999 Processed 20/05/2023 1746926668 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
3 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24250420230072025 25/04/2023 MUMTHAS B 1613007002WL002716 MUMTHAS B 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1746926670 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24250420230072023 25/04/2023 SNEHALATHA 1613007002WL002716 SNEHALATHA 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1746926667 MRS SNEHALATHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24250420230072028 25/04/2023 BINDHU 1613007002WL002716 BINDHU 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1746926666 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24250420230072024 25/04/2023 ABDUL SALAM 1613007002WL002716 ABDUL SALAM 00415 SBIN0012879 1332 1332 Processed 20/05/2023 1746926665 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24250420230072017 25/04/2023 NIRMALA BAHULEYAN 1613007002WL002716 NIRMALA BAHULEYAN 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1746926669 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24250420230072031 25/04/2023 Abdul Khader 1613007002WL002716 Abdul Khader 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1746926672 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-013/1584
(Kottamkara) 		1613007002NRG24250420230072016 25/04/2023 Girija 1613007002WL002716 Girija 00415 SBIN0070870 333 333 Processed 20/05/2023 1746926677 MR GIRIJA KUMARY AMMA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24250420230072021 25/04/2023 Rejila 1613007002WL002716 Rejila 00415 SBIN0070870 666 666 Processed 20/05/2023 1746926674 MRS RAJILA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24250420230072022 25/04/2023 Usha T 1613007002WL002716 Usha T 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746926673 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24250420230072027 25/04/2023 SUBHADRA N 1613007002WL002716 SUBHADRA N 00415 SBIN0071089 1665 1665 Processed 20/05/2023 1746926676 MRS N SUBHADRA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24250420230072030 25/04/2023 RADHA S 1613007002WL002716 RADHA S 00415 SBIN0071089 1665 1665 Processed 20/05/2023 1746926675 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250423APB_FTO_46192 Indian Bank IDIB000A175 AYATHIL 1665
2 Mukuthala KL1613007002_250423APB_FTO_46192 State Bank Of India SBIN0000903 KOLLAM 2664
3 Mukuthala KL1613007002_250423APB_FTO_46192 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007002_250423APB_FTO_46192 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
5 Mukuthala KL1613007002_250423APB_FTO_46192 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Mukuthala KL1613007002_250423APB_FTO_46192 State Bank Of India SBIN0070397 KILIKOLLUR 1665
7 Mukuthala KL1613007002_250423APB_FTO_46192 State Bank Of India SBIN0070870 KARICODE 2664
8 Mukuthala KL1613007002_250423APB_FTO_46192 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3330

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