Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090523APB_FTO_78117
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-13-007-002-015/210
(Kottamkara) 		1613007002NRG24090520230138001 09/05/2023 NAJEEBA M 1613007002WL005664 NAJEEBA M 00078 CNRB0014509 1630 1630 Processed 24/05/2023 1818296796 NAJEEBA M CANARA BANK(508532)
SubTotal 1630 1630
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24090520230138004 09/05/2023 AMBIKA KUMARI 1613007002WL005664 AMBIKA KUMARI 00415 SBIN0012316 1956 1956 Processed 24/05/2023 1818296795 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1956 1956
3 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24090520230138009 09/05/2023 SUDHINI 1613007002WL005664 SUDHINI 00415 SBIN0012858 1956 1956 Processed 24/05/2023 1818296794 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1956 1956
4 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24090520230138002 09/05/2023 Prasannakumari 1613007002WL005664 Prasannakumari 00415 SBIN0070397 1956 1956 Processed 24/05/2023 1818296797 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24090520230138006 09/05/2023 SOBHA J 1613007002WL005664 SOBHA J 00415 SBIN0070397 1630 1630 Processed 24/05/2023 1818296798 MRS SOBHA J STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24090520230138007 09/05/2023 VASANTHA B 1613007002WL005664 VASANTHA B 00415 SBIN0070397 1956 1956 Processed 24/05/2023 1818296799 MRS VASANTHA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24090520230138008 09/05/2023 Syamala L 1613007002WL005664 Syamala L 00415 SBIN0070397 1630 1630 Processed 24/05/2023 1818296800 MRS SYAMALA L STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-015/866
(Kottamkara) 		1613007002NRG24090520230138010 09/05/2023 Raju K 1613007002WL005664 Raju K 00415 SBIN0070397 1630 1630 Processed 24/05/2023 1818296802 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 8802 8802
9 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24090520230137999 09/05/2023 SINDHU 1613007002WL005664 SINDHU 00415 SBIN0070870 1956 1956 Processed 24/05/2023 1818296801 MRS SINDHU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24090520230138000 09/05/2023 SREEKALA S 1613007002WL005664 SREEKALA S 00415 SBIN0070870 1956 1956 Processed 24/05/2023 1818296805 MRS SREE KALA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24090520230138003 09/05/2023 NAKULAN G 1613007002WL005664 NAKULAN G 00415 SBIN0070870 1630 1630 Processed 24/05/2023 1818296804 MR NAKULAN G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24090520230138005 09/05/2023 Sharmila 1613007002WL005664 Sharmila 00415 SBIN0070870 1956 1956 Processed 24/05/2023 1818296803 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 7498 7498
Total 21842 21842

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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_78117 Canara Bank CNRB0014509 KUMBALAM 1630
2 Mukuthala KL1613007002_090523APB_FTO_78117 State Bank Of India SBIN0012316 KANNANALLUR 1956
3 Mukuthala KL1613007002_090523APB_FTO_78117 State Bank Of India SBIN0012858 KERALAPURAM 1956
4 Mukuthala KL1613007002_090523APB_FTO_78117 State Bank Of India SBIN0070397 KILIKOLLUR 8802
5 Mukuthala KL1613007002_090523APB_FTO_78117 State Bank Of India SBIN0070870 KARICODE 7498

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