Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:07:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_141123FTO_701528
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) 		1613007002NRG24141120231448769 14/11/2023 Sarojini Amma 1613007WL0061516 Sarojini Amma 00078 CNRB0014509 892 892 Processed 01/01/2024 8991053553 Sarojini Amma ()
SubTotal 892 892
2 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24141120231448764 14/11/2023 MARIYAM BEEVI 1613007WL0061516 MARIYAM BEEVI 00415 SBIN0012858 999 999 Processed 01/01/2024 8991053556 MRS MARIAM BEEVI ()
3 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24141120231448765 14/11/2023 MARIYAM BEEVI 1613007WL0061516 MARIYAM BEEVI 00415 SBIN0012858 666 666 Processed 01/01/2024 8991053557 MRS MARIAM BEEVI ()
4 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24141120231448768 14/11/2023 VIJAYALEKSHMI 1613007WL0061516 VIJAYALEKSHMI 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8991053555 MRS VIJAYALEKSHMI G ()
SubTotal 2997 2997
5 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24141120231448766 14/11/2023 Thulaseedaranpillai 1613007WL0061516 Thulaseedaranpillai 00415 SBIN0070870 969 969 Processed 01/01/2024 8991053558 MRS THULASEEDHARAN PILLAI D ()
6 Mukuthala KL-13-007-002-004/396
(Kottamkara) 		1613007002NRG24141120231448767 14/11/2023 Thulaseedaranpillai 1613007WL0061516 Thulaseedaranpillai 00415 SBIN0070870 666 666 Processed 01/01/2024 8991053559 MRS THULASEEDHARAN PILLAI D ()
7 Mukuthala KL-13-007-002-008/4540
(Kottamkara) 		1613007002NRG24141120231448770 14/11/2023 BINDHU N 1613007WL0061516 BINDHU N 00415 SBIN0070870 666 666 Processed 01/01/2024 8991053560 MRS BINDHU N ()
8 Mukuthala KL-13-007-002-008/4540
(Kottamkara) 		1613007002NRG24141120231448771 14/11/2023 BINDHU N 1613007WL0061516 BINDHU N 00415 SBIN0070870 1665 1665 Processed 01/01/2024 8991053561 MRS BINDHU N ()
SubTotal 3966 3966
9 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24141120231448772 14/11/2023 RASHEEDA K 1613007WL0061516 RASHEEDA K 00545 CSBK0000144 1655 1655 Processed 01/01/2024 8991053554 RASHEEDA K ()
SubTotal 1655 1655
Total 9510 9510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_141123FTO_701528 Canara Bank CNRB0014509 KUMBALAM 892
2 Mukuthala KL1613007002_141123FTO_701528 State Bank Of India SBIN0012858 KERALAPURAM 2997
3 Mukuthala KL1613007002_141123FTO_701528 State Bank Of India SBIN0070870 KARICODE 3966
4 Mukuthala KL1613007002_141123FTO_701528 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1655

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