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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:09:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230523APB_FTO_121274
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24230520230216076 23/05/2023 Subhamani G 1613007002WL008986 Subhamani G 00078 CNRB0014509 333 333 Processed 27/05/2023 1902440971 SUBHAMANI G CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24230520230216085 23/05/2023 DEVIKA S 1613007002WL008986 DEVIKA S 00176 IDIB000A175 333 333 Processed 27/05/2023 1902440973 Mrs. DEVIKA S INDIAN BANK(607105)
SubTotal 333 333
3 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24230520230216083 23/05/2023 V RAJI 1613007002WL008986 V RAJI 00354 PUNB0214920 333 333 Processed 27/05/2023 1902440968 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
4 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24230520230216075 23/05/2023 Sujatha 1613007002WL008986 Sujatha 00415 SBIN0012316 333 333 Processed 27/05/2023 1902440970 MRS SUJATHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24230520230216079 23/05/2023 Suja P 1613007002WL008986 Suja P 00415 SBIN0012316 333 333 Processed 27/05/2023 1902440966 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24230520230216082 23/05/2023 SANTHA OMANAKUTTAN 1613007002WL008986 SANTHA OMANAKUTTAN 00415 SBIN0012858 333 333 Processed 27/05/2023 1902440969 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
SubTotal 333 333
7 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24230520230216087 23/05/2023 saranya l 1613007002WL008986 saranya l 00415 SBIN0012879 333 333 Processed 27/05/2023 1902440967 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24230520230216074 23/05/2023 Pynkili 1613007002WL008986 Pynkili 00415 SBIN0070397 333 333 Processed 27/05/2023 1902440974 MRS PYNKILLI S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24230520230216077 23/05/2023 Arifabeevi 1613007002WL008986 Arifabeevi 00415 SBIN0070397 333 333 Processed 27/05/2023 1902440975 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24230520230216078 23/05/2023 Anitha Kumari N G 1613007002WL008986 Anitha Kumari N G 00415 SBIN0070397 333 333 Processed 27/05/2023 1902440972 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24230520230216080 23/05/2023 Vrinda 1613007002WL008986 Vrinda 00415 SBIN0070870 333 333 Processed 27/05/2023 1902440978 MRS VRINDHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24230520230216081 23/05/2023 SHAHIDA 1613007002WL008986 SHAHIDA 00415 SBIN0070870 333 333 Processed 27/05/2023 1902440976 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24230520230216088 23/05/2023 Valsala 1613007002WL008986 Valsala 00415 SBIN0070870 333 333 Processed 27/05/2023 1902440977 MRS VALSALA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24230520230216089 23/05/2023 INDHULEKHA B 1613007002WL008986 INDHULEKHA B 00415 SBIN0070870 333 333 Processed 27/05/2023 1902440979 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230523APB_FTO_121274 Canara Bank CNRB0014509 KUMBALAM 333
2 Mukuthala KL1613007002_230523APB_FTO_121274 Indian Bank IDIB000A175 AYATHIL 333
3 Mukuthala KL1613007002_230523APB_FTO_121274 Punjab National Bank PUNB0214920 Kollam 333
4 Mukuthala KL1613007002_230523APB_FTO_121274 State Bank Of India SBIN0012316 KANNANALLUR 666
5 Mukuthala KL1613007002_230523APB_FTO_121274 State Bank Of India SBIN0012858 KERALAPURAM 333
6 Mukuthala KL1613007002_230523APB_FTO_121274 State Bank Of India SBIN0012879 KADAPPAKKADA 333
7 Mukuthala KL1613007002_230523APB_FTO_121274 State Bank Of India SBIN0070397 KILIKOLLUR 999
8 Mukuthala KL1613007002_230523APB_FTO_121274 State Bank Of India SBIN0070870 KARICODE 1332

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