Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090523APB_FTO_78069
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) 		1613007002NRG24090520230137820 09/05/2023 VIJAYAKUMARI 1613007002WL005658 VIJAYAKUMARI 00176 IDIB000A175 2261 2261 Processed 24/05/2023 1818290129 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24090520230137825 09/05/2023 ANITHA 1613007002WL005658 ANITHA 00176 IDIB000A175 1292 1292 Processed 24/05/2023 1818290128 Mrs. ANITHA MOHANAN INDIAN BANK(607105)
SubTotal 3553 3553
3 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24090520230137822 09/05/2023 RASHEEDABEEVI 1613007002WL005658 RASHEEDABEEVI 00415 SBIN0000903 2261 2261 Processed 24/05/2023 1818290125 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
4 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24090520230137828 09/05/2023 MUMTHAS B 1613007002WL005658 MUMTHAS B 00415 SBIN0000903 2261 2261 Processed 24/05/2023 1818290127 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 4522 4522
5 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24090520230137826 09/05/2023 SNEHALATHA 1613007002WL005658 SNEHALATHA 00415 SBIN0012316 1938 1938 Processed 24/05/2023 1818290124 MRS SNEHALATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24090520230137831 09/05/2023 BINDHU 1613007002WL005658 BINDHU 00415 SBIN0012316 2261 2261 Processed 24/05/2023 1818290123 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 4199 4199
7 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24090520230137827 09/05/2023 ABDUL SALAM 1613007002WL005658 ABDUL SALAM 00415 SBIN0012879 1292 1292 Processed 24/05/2023 1818290122 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 1292 1292
8 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24090520230137819 09/05/2023 NIRMALA BAHULEYAN 1613007002WL005658 NIRMALA BAHULEYAN 00415 SBIN0015786 2261 2261 Processed 24/05/2023 1818290126 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2261 2261
9 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24090520230137834 09/05/2023 Abdul Khader 1613007002WL005658 Abdul Khader 00415 SBIN0070397 1938 1938 Processed 24/05/2023 1818290130 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1938 1938
10 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24090520230137823 09/05/2023 Rejila 1613007002WL005658 Rejila 00415 SBIN0070870 2261 2261 Processed 24/05/2023 1818290132 MRS RAJILA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24090520230137824 09/05/2023 Usha T 1613007002WL005658 Usha T 00415 SBIN0070870 2261 2261 Processed 24/05/2023 1818290131 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 4522 4522
12 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24090520230137830 09/05/2023 SUBHADRA N 1613007002WL005658 SUBHADRA N 00415 SBIN0071089 2261 2261 Processed 24/05/2023 1818290133 MRS N SUBHADRA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24090520230137833 09/05/2023 RADHA S 1613007002WL005658 RADHA S 00415 SBIN0071089 2261 2261 Processed 24/05/2023 1818290134 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 4522 4522
Total 26809 26809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090523APB_FTO_78069 Indian Bank IDIB000A175 AYATHIL 3553
2 Mukuthala KL1613007002_090523APB_FTO_78069 State Bank Of India SBIN0000903 KOLLAM 4522
3 Mukuthala KL1613007002_090523APB_FTO_78069 State Bank Of India SBIN0012316 KANNANALLUR 4199
4 Mukuthala KL1613007002_090523APB_FTO_78069 State Bank Of India SBIN0012879 KADAPPAKKADA 1292
5 Mukuthala KL1613007002_090523APB_FTO_78069 State Bank Of India SBIN0015786 KOTTIYAM 2261
6 Mukuthala KL1613007002_090523APB_FTO_78069 State Bank Of India SBIN0070397 KILIKOLLUR 1938
7 Mukuthala KL1613007002_090523APB_FTO_78069 State Bank Of India SBIN0070870 KARICODE 4522
8 Mukuthala KL1613007002_090523APB_FTO_78069 State Bank Of India SBIN0071089 AYATHIL JUNCTION 4522

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