Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010623APB_FTO_154662
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) 		1613007002NRG24010620230286679 01/06/2023 NAJEEBA M 1613007002WL011853 NAJEEBA M 00078 CNRB0014509 2331 2331 Processed 10/06/2023 2398249731 NAJEEBA M CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24010620230286682 01/06/2023 AMBIKA KUMARI 1613007002WL011853 AMBIKA KUMARI 00415 SBIN0012316 999 999 Processed 10/06/2023 2398249730 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24010620230286687 01/06/2023 SUDHINI 1613007002WL011853 SUDHINI 00415 SBIN0012858 1998 1998 Processed 10/06/2023 2398249729 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24010620230286680 01/06/2023 Prasannakumari 1613007002WL011853 Prasannakumari 00415 SBIN0070397 1998 1998 Processed 10/06/2023 2398249732 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24010620230286684 01/06/2023 SOBHA J 1613007002WL011853 SOBHA J 00415 SBIN0070397 999 999 Processed 10/06/2023 2398249733 MRS SOBHA J STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24010620230286685 01/06/2023 VASANTHA B 1613007002WL011853 VASANTHA B 00415 SBIN0070397 2331 2331 Processed 10/06/2023 2398249734 MRS VASANTHA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24010620230286686 01/06/2023 Syamala L 1613007002WL011853 Syamala L 00415 SBIN0070397 999 999 Processed 10/06/2023 2398249735 MRS SYAMALA L STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-015/866
(Kottamkara) 		1613007002NRG24010620230286688 01/06/2023 Raju K 1613007002WL011853 Raju K 00415 SBIN0070397 1332 1332 Processed 10/06/2023 2398249740 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24010620230286677 01/06/2023 SINDHU 1613007002WL011853 SINDHU 00415 SBIN0070870 2331 2331 Processed 10/06/2023 2398249738 MRS SINDHU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24010620230286678 01/06/2023 SREEKALA S 1613007002WL011853 SREEKALA S 00415 SBIN0070870 1998 1998 Processed 10/06/2023 2398249737 MRS SREE KALA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24010620230286681 01/06/2023 NAKULAN G 1613007002WL011853 NAKULAN G 00415 SBIN0070870 2331 2331 Processed 10/06/2023 2398249736 MR NAKULAN G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24010620230286683 01/06/2023 Sharmila 1613007002WL011853 Sharmila 00415 SBIN0070870 2331 2331 Processed 10/06/2023 2398249739 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010623APB_FTO_154662 Canara Bank CNRB0014509 KUMBALAM 2331
2 Mukuthala KL1613007002_010623APB_FTO_154662 State Bank Of India SBIN0012316 KANNANALLUR 999
3 Mukuthala KL1613007002_010623APB_FTO_154662 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007002_010623APB_FTO_154662 State Bank Of India SBIN0070397 KILIKOLLUR 7659
5 Mukuthala KL1613007002_010623APB_FTO_154662 State Bank Of India SBIN0070870 KARICODE 8991

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