Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:27:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230623APB_FTO_231682
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) 		1613007002NRG24230620230423846 23/06/2023 VIJAYAKUMARI 1613007002WL017701 VIJAYAKUMARI 00176 IDIB000A175 666 666 Processed 30/06/2023 2865666351 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24230620230423850 23/06/2023 ANITHA 1613007002WL017701 ANITHA 00176 IDIB000A175 666 666 Processed 30/06/2023 2865666357 Mrs. ANITHA MOHANAN INDIAN BANK(607105)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24230620230423848 23/06/2023 RASHEEDABEEVI 1613007002WL017701 RASHEEDABEEVI 00415 SBIN0000903 666 666 Processed 30/06/2023 2865666358 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
4 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24230620230423852 23/06/2023 MUMTHAS B 1613007002WL017701 MUMTHAS B 00415 SBIN0000903 666 666 Processed 30/06/2023 2865666350 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24230620230423856 23/06/2023 BINDHU 1613007002WL017701 BINDHU 00415 SBIN0012316 333 333 Processed 30/06/2023 2865666348 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24230620230423853 23/06/2023 NIRMALA 1613007002WL017701 NIRMALA 00415 SBIN0012879 333 333 Processed 30/06/2023 2865666347 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24230620230423845 23/06/2023 NIRMALA BAHULEYAN 1613007002WL017701 NIRMALA BAHULEYAN 00415 SBIN0015786 666 666 Processed 30/06/2023 2865666349 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24230620230423858 23/06/2023 Abdul Khader 1613007002WL017701 Abdul Khader 00415 SBIN0070397 333 333 Processed 30/06/2023 2865666352 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24230620230423849 23/06/2023 Rejila 1613007002WL017701 Rejila 00415 SBIN0070870 666 666 Processed 30/06/2023 2865666353 MRS RAJILA STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24230620230423851 23/06/2023 OMANA 1613007002WL017701 OMANA 00415 SBIN0071089 666 666 Processed 30/06/2023 2865666356 MS OMANA N STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24230620230423855 23/06/2023 SUBHADRA N 1613007002WL017701 SUBHADRA N 00415 SBIN0071089 333 333 Processed 30/06/2023 2865666354 MRS N SUBHADRA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24230620230423857 23/06/2023 RADHA S 1613007002WL017701 RADHA S 00415 SBIN0071089 333 333 Processed 30/06/2023 2865666355 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_230623APB_FTO_231682 Indian Bank IDIB000A175 AYATHIL 1332
2 Mukuthala KL1613007002_230623APB_FTO_231682 State Bank Of India SBIN0000903 KOLLAM 1332
3 Mukuthala KL1613007002_230623APB_FTO_231682 State Bank Of India SBIN0012316 KANNANALLUR 333
4 Mukuthala KL1613007002_230623APB_FTO_231682 State Bank Of India SBIN0012879 KADAPPAKKADA 333
5 Mukuthala KL1613007002_230623APB_FTO_231682 State Bank Of India SBIN0015786 KOTTIYAM 666
6 Mukuthala KL1613007002_230623APB_FTO_231682 State Bank Of India SBIN0070397 KILIKOLLUR 333
7 Mukuthala KL1613007002_230623APB_FTO_231682 State Bank Of India SBIN0070870 KARICODE 666
8 Mukuthala KL1613007002_230623APB_FTO_231682 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1332

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