Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230623APB_FTO_231491
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) 		1613007002NRG24230620230423070 23/06/2023 NAJEEBA M 1613007002WL017668 NAJEEBA M 00078 CNRB0014509 291 291 Processed 30/06/2023 2862680275 NAJEEBA M CANARA BANK(508532)
SubTotal 291 291
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24230620230423074 23/06/2023 AMBIKA KUMARI 1613007002WL017668 AMBIKA KUMARI 00415 SBIN0012316 291 291 Processed 30/06/2023 2862680272 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 291 291
3 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24230620230423063 23/06/2023 GIRIJA 1613007002WL017668 GIRIJA 00415 SBIN0012858 873 873 Processed 30/06/2023 2862680269 MRS GIRIJA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24230620230423064 23/06/2023 SHAJILA L 1613007002WL017668 SHAJILA L 00415 SBIN0012858 873 873 Processed 30/06/2023 2862680273 SHAJILA L STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-003/6600
(Kottamkara) 		1613007002NRG24230620230423065 23/06/2023 SINDHU T 1613007002WL017668 SINDHU T 00415 SBIN0012858 873 873 Processed 30/06/2023 2862680274 SINDHU T KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24230620230423066 23/06/2023 Leelamani 1613007002WL017668 Leelamani 00415 SBIN0012858 873 873 Processed 30/06/2023 2862680268 LEELA MANI S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24230620230423067 23/06/2023 GEETHA 1613007002WL017668 GEETHA 00415 SBIN0012858 873 873 Processed 30/06/2023 2862680271 VITHIN VI PUNJAB NATIONAL BANK(508568)
8 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24230620230423079 23/06/2023 SUDHINI 1613007002WL017668 SUDHINI 00415 SBIN0012858 291 291 Processed 30/06/2023 2862680270 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 4656 4656
9 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24230620230423072 23/06/2023 Prasannakumari 1613007002WL017668 Prasannakumari 00415 SBIN0070397 291 291 Processed 30/06/2023 2862680276 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24230620230423076 23/06/2023 SOBHA J 1613007002WL017668 SOBHA J 00415 SBIN0070397 291 291 Processed 30/06/2023 2862680277 MRS SOBHA J STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24230620230423077 23/06/2023 VASANTHA B 1613007002WL017668 VASANTHA B 00415 SBIN0070397 291 291 Processed 30/06/2023 2862680278 MRS VASANTHA B STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24230620230423078 23/06/2023 Syamala L 1613007002WL017668 Syamala L 00415 SBIN0070397 291 291 Processed 30/06/2023 2862680279 MRS SYAMALA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-015/866
(Kottamkara) 		1613007002NRG24230620230423080 23/06/2023 Raju K 1613007002WL017668 Raju K 00415 SBIN0070397 291 291 Processed 30/06/2023 2862680281 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 1455 1455
14 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24230620230423068 23/06/2023 SINDHU 1613007002WL017668 SINDHU 00415 SBIN0070870 291 291 Processed 30/06/2023 2862680280 MRS SINDHU V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24230620230423069 23/06/2023 SREEKALA S 1613007002WL017668 SREEKALA S 00415 SBIN0070870 291 291 Processed 30/06/2023 2862680283 MRS SREE KALA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24230620230423071 23/06/2023 Sathyavally K 1613007002WL017668 Sathyavally K 00415 SBIN0070870 291 291 Processed 30/06/2023 2862680284 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24230620230423073 23/06/2023 NAKULAN G 1613007002WL017668 NAKULAN G 00415 SBIN0070870 291 291 Processed 30/06/2023 2862680282 MR NAKULAN G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24230620230423075 23/06/2023 Sharmila 1613007002WL017668 Sharmila 00415 SBIN0070870 291 291 Processed 30/06/2023 2862680285 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 1455 1455
Total 8148 8148

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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_231491 Canara Bank CNRB0014509 KUMBALAM 291
2 Mukuthala KL1613007002_230623APB_FTO_231491 State Bank Of India SBIN0012316 KANNANALLUR 291
3 Mukuthala KL1613007002_230623APB_FTO_231491 State Bank Of India SBIN0012858 KERALAPURAM 4656
4 Mukuthala KL1613007002_230623APB_FTO_231491 State Bank Of India SBIN0070397 KILIKOLLUR 1455
5 Mukuthala KL1613007002_230623APB_FTO_231491 State Bank Of India SBIN0070870 KARICODE 1455

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