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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020324APB_FTO_1110329
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-13-007-002-015/876
(Kottamkara) 		1613007002NRG24020320242172606 02/03/2024 LEELAMANI AMMA J 1613007002WL097679 LEELAMANI AMMA J 00078 CNRB0000999 1998 1998 Processed 19/04/2024 3103953626 Mrs. LEELAMANI AMMA INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-015/657
(Kottamkara) 		1613007002NRG24020320242172603 02/03/2024 Rajeswariamma 1613007002WL097679 Rajeswariamma 00078 CNRB0014509 2664 2664 Processed 19/04/2024 3103953627 RAJESWARI AMMA CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-015/528
(Kottamkara) 		1613007002NRG24020320242172601 02/03/2024 Ambika G 1613007002WL097679 Ambika G 00415 SBIN0070397 2331 2331 Processed 19/04/2024 3103953628 Mrs. AMBIKA MOHANDAS CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-002-015/658
(Kottamkara) 		1613007002NRG24020320242172604 02/03/2024 Vijayalekshmi S 1613007002WL097679 Vijayalekshmi S 00415 SBIN0070397 2664 2664 Processed 19/04/2024 3103953630 MS VIJAYA LEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
5 Mukuthala KL-13-007-002-015/5322
(Kottamkara) 		1613007002NRG24020320242172602 02/03/2024 USHA KUMARI P 1613007002WL097679 USHA KUMARI P 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3103953631 MRS USHA KUMARI P STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/6796
(Kottamkara) 		1613007002NRG24020320242172605 02/03/2024 SOBHANA 1613007002WL097679 SOBHANA 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3103953629 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020324APB_FTO_1110329 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007002_020324APB_FTO_1110329 Canara Bank CNRB0014509 KUMBALAM 2664
3 Mukuthala KL1613007002_020324APB_FTO_1110329 State Bank Of India SBIN0070397 KILIKOLLUR 4995
4 Mukuthala KL1613007002_020324APB_FTO_1110329 State Bank Of India SBIN0070870 KARICODE 4662

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