Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:52:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130224APB_FTO_1040637
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-13-007-002-001/406
(Kottamkara) 		1613007002NRG24130220242048703 13/02/2024 USHADEVI C 1613007002WL090869 USHADEVI C 00078 CNRB0000815 2331 2331 Processed 09/04/2024 2752794042 USHA DEVI CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24130220242048709 13/02/2024 Vijayakumari 1613007002WL090869 Vijayakumari 00176 IDIB000K098 666 666 Processed 09/04/2024 2752794054 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
SubTotal 666 666
3 Mukuthala KL-13-007-002-001/2727
(Kottamkara) 		1613007002NRG24130220242048701 13/02/2024 Nabeesabeevi 1613007002WL090869 Nabeesabeevi 00415 SBIN0012316 2331 2331 Processed 09/04/2024 2752794048 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24130220242048698 13/02/2024 K RAMACHANDRAN PILLAI 1613007002WL090869 K RAMACHANDRAN PILLAI 00415 SBIN0012858 333 333 Processed 09/04/2024 2752794049 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24130220242048699 13/02/2024 SANTHA OMANAKUTTAN 1613007002WL090869 SANTHA OMANAKUTTAN 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2752794047 MRS SANTHA C STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24130220242048702 13/02/2024 Sujatha 1613007002WL090869 Sujatha 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2752794046 MRS SUJATHA T STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24130220242048704 13/02/2024 LEELAMMA 1613007002WL090869 LEELAMMA 00415 SBIN0012858 1332 1332 Processed 09/04/2024 2752794051 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24130220242048705 13/02/2024 NABEESA BEEVI 1613007002WL090869 NABEESA BEEVI 00415 SBIN0012858 666 666 Processed 09/04/2024 2752794045 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/4599
(Kottamkara) 		1613007002NRG24130220242048706 13/02/2024 Shakunthala 1613007002WL090869 Shakunthala 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2752794052 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24130220242048707 13/02/2024 Girija 1613007002WL090869 Girija 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2752794055 GIRIJA SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-002-001/5
(Kottamkara) 		1613007002NRG24130220242048708 13/02/2024 AMBILY L 1613007002WL090869 AMBILY L 00415 SBIN0012858 999 999 Processed 09/04/2024 2752794050 MRS AMBILY L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/6711
(Kottamkara) 		1613007002NRG24130220242048710 13/02/2024 REMYA K 1613007002WL090869 REMYA K 00415 SBIN0012858 999 999 Processed 09/04/2024 2752794043 MRS REMYA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/7335
(Kottamkara) 		1613007002NRG24130220242048711 13/02/2024 Krishnakumary K 1613007002WL090869 Krishnakumary K 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2752794053 KRISHNAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24130220242048712 13/02/2024 NAZEEMA A 1613007002WL090869 NAZEEMA A 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2752794044 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 17982 17982
15 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24130220242048700 13/02/2024 JAMEELA BEEVI 1613007002WL090869 JAMEELA BEEVI 00415 SBIN0070064 2331 2331 Processed 09/04/2024 2752794056 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130224APB_FTO_1040637 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2331
2 Mukuthala KL1613007002_130224APB_FTO_1040637 Indian Bank IDIB000K098 KERALAPURAM 666
3 Mukuthala KL1613007002_130224APB_FTO_1040637 State Bank Of India SBIN0012316 KANNANALLUR 2331
4 Mukuthala KL1613007002_130224APB_FTO_1040637 State Bank Of India SBIN0012858 KERALAPURAM 17982
5 Mukuthala KL1613007002_130224APB_FTO_1040637 State Bank Of India SBIN0070064 KUNDARA 2331

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