Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_161223APB_FTO_844435
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-13-007-002-017/5862
(Kottamkara) 		1613007002NRG24161220231703769 16/12/2023 SALEELAN D 1613007002WL073212 SALEELAN D 00078 CNRB0014509 2331 2331 Processed 12/03/2024 1682525118 SALEELAN D CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24161220231703764 16/12/2023 SREEMATHY K 1613007002WL073212 SREEMATHY K 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1682525115 Mrs. SREEMATHY INDIAN BANK(607105)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24161220231703767 16/12/2023 NUJUMA 1613007002WL073212 NUJUMA 00177 IOBA0002683 2331 2331 Processed 12/03/2024 1682525117 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
4 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24161220231703766 16/12/2023 OMANA 1613007002WL073212 OMANA 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525116 OMANA D UNION BANK OF INDIA(508500)
SubTotal 2331 2331
5 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24161220231703765 16/12/2023 BIJI A 1613007002WL073212 BIJI A 00415 SBIN0070870 999 999 Processed 12/03/2024 1682525120 MRS BIJI A STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24161220231703768 16/12/2023 SHEMEERA N 1613007002WL073212 SHEMEERA N 00415 SBIN0070870 2331 2331 Processed 12/03/2024 1682525119 MRS SHEMEERA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844435 Canara Bank CNRB0014509 KUMBALAM 2331
2 Mukuthala KL1613007002_161223APB_FTO_844435 Indian Bank IDIB000K098 KERALAPURAM 2331
3 Mukuthala KL1613007002_161223APB_FTO_844435 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2331
4 Mukuthala KL1613007002_161223APB_FTO_844435 State Bank Of India SBIN0012858 KERALAPURAM 2331
5 Mukuthala KL1613007002_161223APB_FTO_844435 State Bank Of India SBIN0070870 KARICODE 3330

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