Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010623APB_FTO_154617
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) 		1613007002NRG24010620230286780 01/06/2023 VIJAYAKUMARI 1613007002WL011861 VIJAYAKUMARI 00176 IDIB000A175 1665 1665 Processed 10/06/2023 2403869347 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24010620230286785 01/06/2023 ANITHA 1613007002WL011861 ANITHA 00176 IDIB000A175 1332 1332 Processed 10/06/2023 2403869355 Mrs. ANITHA MOHANAN INDIAN BANK(607105)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24010620230286782 01/06/2023 RASHEEDABEEVI 1613007002WL011861 RASHEEDABEEVI 00415 SBIN0000903 1665 1665 Processed 10/06/2023 2403869352 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
4 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24010620230286789 01/06/2023 MUMTHAS B 1613007002WL011861 MUMTHAS B 00415 SBIN0000903 1665 1665 Processed 10/06/2023 2403869354 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24010620230286786 01/06/2023 SNEHALATHA 1613007002WL011861 SNEHALATHA 00415 SBIN0012316 1332 1332 Processed 10/06/2023 2403869351 MRS SNEHALATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24010620230286793 01/06/2023 BINDHU 1613007002WL011861 BINDHU 00415 SBIN0012316 1332 1332 Processed 10/06/2023 2403869350 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24010620230286787 01/06/2023 ABDUL SALAM 1613007002WL011861 ABDUL SALAM 00415 SBIN0012879 1332 1332 Processed 10/06/2023 2403869349 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24010620230286779 01/06/2023 NIRMALA BAHULEYAN 1613007002WL011861 NIRMALA BAHULEYAN 00415 SBIN0015786 1665 1665 Processed 10/06/2023 2403869353 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24010620230286795 01/06/2023 Abdul Khader 1613007002WL011861 Abdul Khader 00415 SBIN0070397 1332 1332 Processed 10/06/2023 2403869360 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24010620230286783 01/06/2023 Rejila 1613007002WL011861 Rejila 00415 SBIN0070870 999 999 Processed 10/06/2023 2403869359 MRS RAJILA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24010620230286784 01/06/2023 Usha T 1613007002WL011861 Usha T 00415 SBIN0070870 1332 1332 Processed 10/06/2023 2403869358 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24010620230286788 01/06/2023 OMANA 1613007002WL011861 OMANA 00415 SBIN0071089 1665 1665 Processed 10/06/2023 2403869348 MS OMANA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24010620230286792 01/06/2023 SUBHADRA N 1613007002WL011861 SUBHADRA N 00415 SBIN0071089 1665 1665 Processed 10/06/2023 2403869356 MRS N SUBHADRA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24010620230286794 01/06/2023 RADHA S 1613007002WL011861 RADHA S 00415 SBIN0071089 1665 1665 Processed 10/06/2023 2403869357 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 20646 20646

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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_154617 Indian Bank IDIB000A175 AYATHIL 2997
2 Mukuthala KL1613007002_010623APB_FTO_154617 State Bank Of India SBIN0000903 KOLLAM 3330
3 Mukuthala KL1613007002_010623APB_FTO_154617 State Bank Of India SBIN0012316 KANNANALLUR 2664
4 Mukuthala KL1613007002_010623APB_FTO_154617 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
5 Mukuthala KL1613007002_010623APB_FTO_154617 State Bank Of India SBIN0015786 KOTTIYAM 1665
6 Mukuthala KL1613007002_010623APB_FTO_154617 State Bank Of India SBIN0070397 KILIKOLLUR 1332
7 Mukuthala KL1613007002_010623APB_FTO_154617 State Bank Of India SBIN0070870 KARICODE 2331
8 Mukuthala KL1613007002_010623APB_FTO_154617 State Bank Of India SBIN0071089 AYATHIL JUNCTION 4995

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