Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030723FTO_263821
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-13-007-002-006/222
(Kottamkara) 		1613007002NRG24030720230486953 03/07/2023 Sarojini Amma 1613007WL0020354 Sarojini Amma 00078 CNRB0014509 1312 1312 Processed 11/07/2023 3325591772 Sarojini Amma ()
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24300620230462873 03/07/2023 Sarojini Amma 1613007WL0019353 Sarojini Amma 00078 CNRB0014509 1665 1665 Processed 11/07/2023 3325591771 Sarojini Amma ()
SubTotal 2977 2977
3 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24300620230462871 03/07/2023 MINI R 1613007WL0019353 MINI R 00176 IDIB000K098 1268 1268 Processed 11/07/2023 3325591773 MINI R ()
SubTotal 1268 1268
4 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24030720230486948 03/07/2023 MARIYAM BEEVI 1613007WL0020354 MARIYAM BEEVI 00415 SBIN0012858 1665 1665 Processed 11/07/2023 3325591777 MRS MARIAM BEEVI ()
5 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24030720230486951 03/07/2023 MARIYAM BEEVI 1613007WL0020354 MARIYAM BEEVI 00415 SBIN0012858 333 333 Processed 11/07/2023 3325591778 MRS MARIAM BEEVI ()
6 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24300620230462870 03/07/2023 DEEPA KUMARI 1613007WL0019353 DEEPA KUMARI 00415 SBIN0012858 1585 1585 Processed 11/07/2023 3325591779 MS DEEPA KUMARI ()
7 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24300620230462872 03/07/2023 VIJAYALEKSHMI 1613007WL0019353 VIJAYALEKSHMI 00415 SBIN0012858 1665 1665 Processed 11/07/2023 3325591775 MRS VIJAYALEKSHMI G ()
8 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24030720230486952 03/07/2023 VIJAYALEKSHMI 1613007WL0020354 VIJAYALEKSHMI 00415 SBIN0012858 1308 1308 Processed 11/07/2023 3325591776 MRS VIJAYALEKSHMI G ()
9 Mukuthala KL-13-007-002-006/4045
(Kottamkara) 		1613007002NRG24030720230486949 03/07/2023 SUJATHA S 1613007WL0020354 SUJATHA S 00415 SBIN0012858 3996 3996 Processed 11/07/2023 3325591780 MRS SUJATHA S ()
SubTotal 10552 10552
10 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24030720230486950 03/07/2023 THANKACHI D 1613007WL0020354 THANKACHI D 00657 KLGB0040563 1332 1332 Processed 11/07/2023 3325591774 THANKACHI D ()
SubTotal 1332 1332
Total 16129 16129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030723FTO_263821 Canara Bank CNRB0014509 KUMBALAM 2977
2 Mukuthala KL1613007002_030723FTO_263821 Indian Bank IDIB000K098 KERALAPURAM 1268
3 Mukuthala KL1613007002_030723FTO_263821 State Bank Of India SBIN0012858 KERALAPURAM 10552
4 Mukuthala KL1613007002_030723FTO_263821 Kerala Gramin Bank KLGB0040563 KOLLAM 1332

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