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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_131023APB_FTO_588092
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-13-007-002-017/144
(Kottamkara) 		1613007002NRG24131020231202287 13/10/2023 REMA 1613007002WL050357 REMA 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7375582649 REMA CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24131020231202290 13/10/2023 Anithamol 1613007002WL050357 Anithamol 00078 CNRB0014509 1665 1665 Processed 12/11/2023 7375582650 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24131020231202291 13/10/2023 Manju s 1613007002WL050357 Manju s 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7375582648 MANJU S CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24131020231202293 13/10/2023 PRASANNA KUMARI T 1613007002WL050357 PRASANNA KUMARI T 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7375582651 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 7326 7326
5 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24131020231202286 13/10/2023 ANITHAMMA 1613007002WL050357 ANITHAMMA 00089 CBIN0280941 1665 1665 Processed 11/11/2023 7375582645 Mrs. ANITHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24131020231202289 13/10/2023 NASEEMA N 1613007002WL050357 NASEEMA N 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7375582644 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24131020231202294 13/10/2023 SHANIFABEEVI 1613007002WL050357 SHANIFABEEVI 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7375582652 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 3996 3996
8 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24131020231202288 13/10/2023 GEETHAKUMARI D 1613007002WL050357 GEETHAKUMARI D 00177 IOBA0002683 1998 1998 Processed 11/11/2023 7375582647 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
9 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24131020231202292 13/10/2023 Ajanthakumari 1613007002WL050357 Ajanthakumari 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375582646 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588092 Canara Bank CNRB0014509 KUMBALAM 7326
2 Mukuthala KL1613007002_131023APB_FTO_588092 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
3 Mukuthala KL1613007002_131023APB_FTO_588092 Indian Bank IDIB000K098 KERALAPURAM 3996
4 Mukuthala KL1613007002_131023APB_FTO_588092 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
5 Mukuthala KL1613007002_131023APB_FTO_588092 State Bank Of India SBIN0012858 KERALAPURAM 1998

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