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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301223APB_FTO_894302
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-13-007-002-011/888
(Kottamkara) 		1613007002NRG24301220231778783 30/12/2023 JAMEELA 1613007002WL077047 JAMEELA 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741664417 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24301220231778780 30/12/2023 PARISHABEEVI 1613007002WL077047 PARISHABEEVI 00415 SBIN0012879 1665 1665 Processed 13/03/2024 1741664418 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24301220231778782 30/12/2023 VIJAYAMMA 1613007002WL077047 VIJAYAMMA 00415 SBIN0012879 1998 1998 Processed 13/03/2024 1741664419 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24301220231778779 30/12/2023 RAHIYANATH 1613007002WL077047 RAHIYANATH 00415 SBIN0070870 1332 1332 Processed 13/03/2024 1741664422 Mrs. Rahiyanath H INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24301220231778781 30/12/2023 SUBAIDA H 1613007002WL077047 SUBAIDA H 00415 SBIN0070870 1665 1665 Processed 13/03/2024 1741664421 MRS SUBAIDA H STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Mukuthala KL-13-007-002-012/7295
(Kottamkara) 		1613007002NRG24301220231778784 30/12/2023 HASEENA 1613007002WL077047 HASEENA 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741664420 HASEENA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301223APB_FTO_894302 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_301223APB_FTO_894302 State Bank Of India SBIN0012879 KADAPPAKKADA 3663
3 Mukuthala KL1613007002_301223APB_FTO_894302 State Bank Of India SBIN0070870 KARICODE 2997
4 Mukuthala KL1613007002_301223APB_FTO_894302 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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