Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_020324APB_FTO_1110272
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-13-007-002-015/173
(Kottamkara) 		1613007002NRG24020320242172695 02/03/2024 Suseela T 1613007002WL097686 Suseela T 00089 CBIN0281172 2664 2664 Processed 19/04/2024 3103821737 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24020320242172686 02/03/2024 NOORUNIZA 1613007002WL097686 NOORUNIZA 00127 FDRL0001326 2664 2664 Processed 19/04/2024 3103821734 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-010/6759
(Kottamkara) 		1613007002NRG24020320242172694 02/03/2024 SHEELA B 1613007002WL097686 SHEELA B 00176 IDIB000K098 2664 2664 Processed 19/04/2024 3103821744 Mrs. SHEELA B INDIAN BANK(607105)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24020320242172685 02/03/2024 MUMTHAS 1613007002WL097686 MUMTHAS 00415 SBIN0012316 2664 2664 Processed 19/04/2024 3103821745 MRS MUMTHAS T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24020320242172690 02/03/2024 MAYA V 1613007002WL097686 MAYA V 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3103821735 MRS MAYA V STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-010/6551
(Kottamkara) 		1613007002NRG24020320242172692 02/03/2024 SATHIKUMARY R 1613007002WL097686 SATHIKUMARY R 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3103821738 Mrs. SATHIKUMARI R INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-010/6655
(Kottamkara) 		1613007002NRG24020320242172693 02/03/2024 SUNITHA S 1613007002WL097686 SUNITHA S 00415 SBIN0012858 2664 2664 Processed 19/04/2024 3103821736 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24020320242172689 02/03/2024 Lathika 1613007002WL097686 Lathika 00415 SBIN0070397 333 333 Processed 19/04/2024 3103821740 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24020320242172684 02/03/2024 SHAMLA T 1613007002WL097686 SHAMLA T 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3103821743 MRS SHAMLA T STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24020320242172687 02/03/2024 SHAHIDA 1613007002WL097686 SHAHIDA 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3103821742 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24020320242172688 02/03/2024 Snehaletha 1613007002WL097686 Snehaletha 00415 SBIN0070870 1332 1332 Processed 19/04/2024 3103821739 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24020320242172691 02/03/2024 SWARNAMMA K 1613007002WL097686 SWARNAMMA K 00415 SBIN0070870 333 333 Processed 19/04/2024 3103821741 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020324APB_FTO_1110272 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2664
2 Mukuthala KL1613007002_020324APB_FTO_1110272 Federal Bank FDRL0001326 KUREEPALLY 2664
3 Mukuthala KL1613007002_020324APB_FTO_1110272 Indian Bank IDIB000K098 KERALAPURAM 2664
4 Mukuthala KL1613007002_020324APB_FTO_1110272 State Bank Of India SBIN0012316 KANNANALLUR 2664
5 Mukuthala KL1613007002_020324APB_FTO_1110272 State Bank Of India SBIN0012858 KERALAPURAM 7326
6 Mukuthala KL1613007002_020324APB_FTO_1110272 State Bank Of India SBIN0070397 KILIKOLLUR 333
7 Mukuthala KL1613007002_020324APB_FTO_1110272 State Bank Of India SBIN0070870 KARICODE 6993

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