Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190523APB_FTO_111279
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) 		1613007002NRG24190520230200145 19/05/2023 NAJEEBA M 1613007002WL008301 NAJEEBA M 00078 CNRB0014509 1665 1665 Processed 25/05/2023 1858683254 NAJEEBA M CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24190520230200148 19/05/2023 AMBIKA KUMARI 1613007002WL008301 AMBIKA KUMARI 00415 SBIN0012316 1998 1998 Processed 25/05/2023 1858683253 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24190520230200153 19/05/2023 SUDHINI 1613007002WL008301 SUDHINI 00415 SBIN0012858 1665 1665 Processed 25/05/2023 1858683252 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24190520230200146 19/05/2023 Prasannakumari 1613007002WL008301 Prasannakumari 00415 SBIN0070397 1665 1665 Processed 25/05/2023 1858683255 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24190520230200150 19/05/2023 SOBHA J 1613007002WL008301 SOBHA J 00415 SBIN0070397 1665 1665 Processed 25/05/2023 1858683256 MRS SOBHA J STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24190520230200151 19/05/2023 VASANTHA B 1613007002WL008301 VASANTHA B 00415 SBIN0070397 1998 1998 Processed 25/05/2023 1858683257 MRS VASANTHA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24190520230200152 19/05/2023 Syamala L 1613007002WL008301 Syamala L 00415 SBIN0070397 1332 1332 Processed 25/05/2023 1858683258 MRS SYAMALA L STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-015/866
(Kottamkara) 		1613007002NRG24190520230200154 19/05/2023 Raju K 1613007002WL008301 Raju K 00415 SBIN0070397 1332 1332 Processed 25/05/2023 1858683260 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24190520230200143 19/05/2023 SINDHU 1613007002WL008301 SINDHU 00415 SBIN0070870 1998 1998 Processed 25/05/2023 1858683259 MRS SINDHU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24190520230200144 19/05/2023 SREEKALA S 1613007002WL008301 SREEKALA S 00415 SBIN0070870 1665 1665 Processed 25/05/2023 1858683251 MRS SREE KALA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24190520230200147 19/05/2023 NAKULAN G 1613007002WL008301 NAKULAN G 00415 SBIN0070870 1332 1332 Processed 25/05/2023 1858683250 MR NAKULAN G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24190520230200149 19/05/2023 Sharmila 1613007002WL008301 Sharmila 00415 SBIN0070870 666 666 Processed 25/05/2023 1858683261 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190523APB_FTO_111279 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_190523APB_FTO_111279 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007002_190523APB_FTO_111279 State Bank Of India SBIN0012858 KERALAPURAM 1665
4 Mukuthala KL1613007002_190523APB_FTO_111279 State Bank Of India SBIN0070397 KILIKOLLUR 7992
5 Mukuthala KL1613007002_190523APB_FTO_111279 State Bank Of India SBIN0070870 KARICODE 5661

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