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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041123APB_FTO_668144
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) 		1613007002NRG24041120231377421 04/11/2023 NAJEEBA M 1613007002WL058565 NAJEEBA M 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8022669395 NAJEEBA M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-015/657
(Kottamkara) 		1613007002NRG24041120231377428 04/11/2023 Rajeswariamma 1613007002WL058565 Rajeswariamma 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022669394 RAJESWARI AMMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-015/876
(Kottamkara) 		1613007002NRG24041120231377430 04/11/2023 BINDHU 1613007002WL058565 BINDHU 00078 CNRB0014509 999 999 Processed 27/11/2023 8022669396 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 4662 4662
4 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24041120231377425 04/11/2023 AMBIKA KUMARI 1613007002WL058565 AMBIKA KUMARI 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022669393 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24041120231377429 04/11/2023 SUDHINI 1613007002WL058565 SUDHINI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022669392 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24041120231377423 04/11/2023 Prasannakumari 1613007002WL058565 Prasannakumari 00415 SBIN0070397 999 999 Processed 27/11/2023 8022669397 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24041120231377427 04/11/2023 SOBHA J 1613007002WL058565 SOBHA J 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8022669398 MRS SOBHA J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24041120231377419 04/11/2023 SINDHU 1613007002WL058565 SINDHU 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022669399 MRS SINDHU V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24041120231377420 04/11/2023 SREEKALA S 1613007002WL058565 SREEKALA S 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022669402 MRS SREE KALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24041120231377422 04/11/2023 Sathyavally K 1613007002WL058565 Sathyavally K 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022669403 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24041120231377424 04/11/2023 NAKULAN G 1613007002WL058565 NAKULAN G 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022669401 MR NAKULAN G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24041120231377426 04/11/2023 Sharmila 1613007002WL058565 Sharmila 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022669400 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668144 Canara Bank CNRB0014509 KUMBALAM 4662
2 Mukuthala KL1613007002_041123APB_FTO_668144 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007002_041123APB_FTO_668144 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Mukuthala KL1613007002_041123APB_FTO_668144 State Bank Of India SBIN0070397 KILIKOLLUR 2997
5 Mukuthala KL1613007002_041123APB_FTO_668144 State Bank Of India SBIN0070870 KARICODE 8991

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