Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_120423APB_FTO_30246
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) 		1613007002NRG24120420230023715 12/04/2023 VIJAYAKUMARI 1613007002WL000954 VIJAYAKUMARI 00176 IDIB000A175 1332 1332 Processed 19/05/2023 1690586580 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24120420230023720 12/04/2023 MOHANAN D 1613007002WL000954 MOHANAN D 00176 IDIB000K098 999 999 Processed 19/05/2023 1690586573 Mr. MOHANAN D INDIAN BANK(607105)
SubTotal 999 999
3 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24120420230023717 12/04/2023 RASHEEDABEEVI 1613007002WL000954 RASHEEDABEEVI 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690586577 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
4 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24120420230023724 12/04/2023 MUMTHAS B 1613007002WL000954 MUMTHAS B 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690586579 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24120420230023721 12/04/2023 SNEHALATHA 1613007002WL000954 SNEHALATHA 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690586576 MRS SNEHALATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24120420230023728 12/04/2023 BINDHU 1613007002WL000954 BINDHU 00415 SBIN0012316 999 999 Processed 19/05/2023 1690586575 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24120420230023722 12/04/2023 ABDUL SALAM 1613007002WL000954 ABDUL SALAM 00415 SBIN0012879 1332 1332 Processed 19/05/2023 1690586574 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24120420230023714 12/04/2023 NIRMALA BAHULEYAN 1613007002WL000954 NIRMALA BAHULEYAN 00415 SBIN0015786 999 999 Processed 19/05/2023 1690586578 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24120420230023731 12/04/2023 Abdul Khader 1613007002WL000954 Abdul Khader 00415 SBIN0070397 999 999 Processed 19/05/2023 1690586581 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Mukuthala KL-13-007-002-013/1584
(Kottamkara) 		1613007002NRG24120420230023713 12/04/2023 Girija 1613007002WL000954 Girija 00415 SBIN0070870 333 333 Processed 19/05/2023 1690586583 MR GIRIJA KUMARY AMMA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24120420230023718 12/04/2023 Rejila 1613007002WL000954 Rejila 00415 SBIN0070870 999 999 Processed 19/05/2023 1690586584 MRS RAJILA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24120420230023719 12/04/2023 Usha T 1613007002WL000954 Usha T 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690586582 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24120420230023723 12/04/2023 OMANA 1613007002WL000954 OMANA 00415 SBIN0071089 999 999 Processed 19/05/2023 1690586587 MS OMANA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24120420230023727 12/04/2023 SUBHADRA N 1613007002WL000954 SUBHADRA N 00415 SBIN0071089 1332 1332 Processed 19/05/2023 1690586585 MRS N SUBHADRA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24120420230023730 12/04/2023 RADHA S 1613007002WL000954 RADHA S 00415 SBIN0071089 999 999 Processed 19/05/2023 1690586586 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_120423APB_FTO_30246 Indian Bank IDIB000A175 AYATHIL 1332
2 Mukuthala KL1613007002_120423APB_FTO_30246 Indian Bank IDIB000K098 KERALAPURAM 999
3 Mukuthala KL1613007002_120423APB_FTO_30246 State Bank Of India SBIN0000903 KOLLAM 2664
4 Mukuthala KL1613007002_120423APB_FTO_30246 State Bank Of India SBIN0012316 KANNANALLUR 2331
5 Mukuthala KL1613007002_120423APB_FTO_30246 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
6 Mukuthala KL1613007002_120423APB_FTO_30246 State Bank Of India SBIN0015786 KOTTIYAM 999
7 Mukuthala KL1613007002_120423APB_FTO_30246 State Bank Of India SBIN0070397 KILIKOLLUR 999
8 Mukuthala KL1613007002_120423APB_FTO_30246 State Bank Of India SBIN0070870 KARICODE 2664
9 Mukuthala KL1613007002_120423APB_FTO_30246 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3330

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