Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090623APB_FTO_187175
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-13-007-002-015/210
(Kottamkara) 		1613007002NRG24090620230334799 09/06/2023 NAJEEBA M 1613007002WL014020 NAJEEBA M 00078 CNRB0014509 1665 1665 Processed 15/06/2023 2568028696 NAJEEBA M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-015/876
(Kottamkara) 		1613007002NRG24090620230334809 09/06/2023 BINDHU 1613007002WL014020 BINDHU 00078 CNRB0014509 666 666 Processed 15/06/2023 2568028697 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24090620230334803 09/06/2023 AMBIKA KUMARI 1613007002WL014020 AMBIKA KUMARI 00415 SBIN0012316 1665 1665 Processed 15/06/2023 2568028695 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24090620230334808 09/06/2023 SUDHINI 1613007002WL014020 SUDHINI 00415 SBIN0012858 1998 1998 Processed 15/06/2023 2568028694 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24090620230334801 09/06/2023 Prasannakumari 1613007002WL014020 Prasannakumari 00415 SBIN0070397 1998 1998 Processed 15/06/2023 2568028698 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24090620230334805 09/06/2023 SOBHA J 1613007002WL014020 SOBHA J 00415 SBIN0070397 999 999 Processed 15/06/2023 2568028699 MRS SOBHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24090620230334806 09/06/2023 VASANTHA B 1613007002WL014020 VASANTHA B 00415 SBIN0070397 1665 1665 Processed 15/06/2023 2568028692 MRS VASANTHA B STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24090620230334807 09/06/2023 Syamala L 1613007002WL014020 Syamala L 00415 SBIN0070397 1998 1998 Processed 15/06/2023 2568028700 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 6660 6660
9 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24090620230334797 09/06/2023 SINDHU 1613007002WL014020 SINDHU 00415 SBIN0070870 1998 1998 Processed 15/06/2023 2568028701 MRS SINDHU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24090620230334798 09/06/2023 SREEKALA S 1613007002WL014020 SREEKALA S 00415 SBIN0070870 1998 1998 Processed 15/06/2023 2568028704 MRS SREE KALA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24090620230334800 09/06/2023 Sathyavally K 1613007002WL014020 Sathyavally K 00415 SBIN0070870 1998 1998 Processed 15/06/2023 2568028705 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24090620230334802 09/06/2023 NAKULAN G 1613007002WL014020 NAKULAN G 00415 SBIN0070870 1998 1998 Processed 15/06/2023 2568028703 MR NAKULAN G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24090620230334804 09/06/2023 Sharmila 1613007002WL014020 Sharmila 00415 SBIN0070870 1998 1998 Processed 15/06/2023 2568028702 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090623APB_FTO_187175 Canara Bank CNRB0014509 KUMBALAM 2331
2 Mukuthala KL1613007002_090623APB_FTO_187175 State Bank Of India SBIN0012316 KANNANALLUR 1665
3 Mukuthala KL1613007002_090623APB_FTO_187175 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007002_090623APB_FTO_187175 State Bank Of India SBIN0070397 KILIKOLLUR 6660
5 Mukuthala KL1613007002_090623APB_FTO_187175 State Bank Of India SBIN0070870 KARICODE 9990

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