Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_131023APB_FTO_588195
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) 		1613007002NRG24131020231202059 13/10/2023 NAJEEBA M 1613007002WL050349 NAJEEBA M 00078 CNRB0014509 1332 1332 Processed 10/11/2023 7353001579 NAJEEBA M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-015/657
(Kottamkara) 		1613007002NRG24131020231202068 13/10/2023 Rajeswariamma 1613007002WL050349 Rajeswariamma 00078 CNRB0014509 1665 1665 Processed 10/11/2023 7353001578 RAJESWARI AMMA CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24131020231202063 13/10/2023 AMBIKA KUMARI 1613007002WL050349 AMBIKA KUMARI 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7353001577 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24131020231202069 13/10/2023 SUDHINI 1613007002WL050349 SUDHINI 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7353001576 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24131020231202061 13/10/2023 Prasannakumari 1613007002WL050349 Prasannakumari 00415 SBIN0070397 1998 1998 Processed 10/11/2023 7353001580 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24131020231202065 13/10/2023 SOBHA J 1613007002WL050349 SOBHA J 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7353001581 MRS SOBHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24131020231202066 13/10/2023 VASANTHA B 1613007002WL050349 VASANTHA B 00415 SBIN0070397 2331 2331 Processed 10/11/2023 7353001582 MRS VASANTHA B STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24131020231202067 13/10/2023 Syamala L 1613007002WL050349 Syamala L 00415 SBIN0070397 2331 2331 Processed 10/11/2023 7353001583 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 8325 8325
9 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24131020231202057 13/10/2023 SINDHU 1613007002WL050349 SINDHU 00415 SBIN0070870 2331 2331 Processed 10/11/2023 7353001584 MRS SINDHU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24131020231202058 13/10/2023 SREEKALA S 1613007002WL050349 SREEKALA S 00415 SBIN0070870 2331 2331 Processed 10/11/2023 7353001587 MRS SREE KALA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24131020231202060 13/10/2023 Sathyavally K 1613007002WL050349 Sathyavally K 00415 SBIN0070870 1998 1998 Processed 10/11/2023 7353001588 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24131020231202062 13/10/2023 NAKULAN G 1613007002WL050349 NAKULAN G 00415 SBIN0070870 999 999 Processed 10/11/2023 7353001586 MR NAKULAN G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24131020231202064 13/10/2023 Sharmila 1613007002WL050349 Sharmila 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7353001585 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588195 Canara Bank CNRB0014509 KUMBALAM 2997
2 Mukuthala KL1613007002_131023APB_FTO_588195 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007002_131023APB_FTO_588195 State Bank Of India SBIN0012858 KERALAPURAM 2331
4 Mukuthala KL1613007002_131023APB_FTO_588195 State Bank Of India SBIN0070397 KILIKOLLUR 8325
5 Mukuthala KL1613007002_131023APB_FTO_588195 State Bank Of India SBIN0070870 KARICODE 9324

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