Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010723APB_FTO_257017
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) 		1613007002NRG24010720230478888 01/07/2023 NAJEEBA M 1613007002WL020010 NAJEEBA M 00078 CNRB0014509 1998 1998 Processed 10/07/2023 3284622398 NAJEEBA M CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24010720230478892 01/07/2023 AMBIKA KUMARI 1613007002WL020010 AMBIKA KUMARI 00415 SBIN0012316 1665 1665 Processed 10/07/2023 3284622397 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24010720230478897 01/07/2023 SUDHINI 1613007002WL020010 SUDHINI 00415 SBIN0012858 1665 1665 Processed 10/07/2023 3284622396 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24010720230478890 01/07/2023 Prasannakumari 1613007002WL020010 Prasannakumari 00415 SBIN0070397 1998 1998 Processed 10/07/2023 3284622399 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24010720230478894 01/07/2023 SOBHA J 1613007002WL020010 SOBHA J 00415 SBIN0070397 1665 1665 Processed 10/07/2023 3284622400 MRS SOBHA J STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24010720230478895 01/07/2023 VASANTHA B 1613007002WL020010 VASANTHA B 00415 SBIN0070397 1998 1998 Processed 10/07/2023 3284622401 MRS VASANTHA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24010720230478896 01/07/2023 Syamala L 1613007002WL020010 Syamala L 00415 SBIN0070397 1332 1332 Processed 10/07/2023 3284622402 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 6993 6993
8 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24010720230478886 01/07/2023 SINDHU 1613007002WL020010 SINDHU 00415 SBIN0070870 1998 1998 Processed 10/07/2023 3284622403 MRS SINDHU V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24010720230478887 01/07/2023 SREEKALA S 1613007002WL020010 SREEKALA S 00415 SBIN0070870 1998 1998 Processed 10/07/2023 3284622406 MRS SREE KALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24010720230478889 01/07/2023 Sathyavally K 1613007002WL020010 Sathyavally K 00415 SBIN0070870 1998 1998 Processed 10/07/2023 3284622407 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24010720230478891 01/07/2023 NAKULAN G 1613007002WL020010 NAKULAN G 00415 SBIN0070870 1998 1998 Processed 10/07/2023 3284622405 MR NAKULAN G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24010720230478893 01/07/2023 Sharmila 1613007002WL020010 Sharmila 00415 SBIN0070870 1998 1998 Processed 10/07/2023 3284622404 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010723APB_FTO_257017 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_010723APB_FTO_257017 State Bank Of India SBIN0012316 KANNANALLUR 1665
3 Mukuthala KL1613007002_010723APB_FTO_257017 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Mukuthala KL1613007002_010723APB_FTO_257017 State Bank Of India SBIN0070397 KILIKOLLUR 6993
5 Mukuthala KL1613007002_010723APB_FTO_257017 State Bank Of India SBIN0070870 KARICODE 9990

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