Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_612841
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) 		1613007002NRG24201020231266666 20/10/2023 NAJEEBA M 1613007002WL053208 NAJEEBA M 00078 CNRB0014509 666 666 Processed 27/11/2023 8020949144 NAJEEBA M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-015/657
(Kottamkara) 		1613007002NRG24201020231266675 20/10/2023 Rajeswariamma 1613007002WL053208 Rajeswariamma 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020949143 RAJESWARI AMMA CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24201020231266670 20/10/2023 AMBIKA KUMARI 1613007002WL053208 AMBIKA KUMARI 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020949142 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24201020231266676 20/10/2023 SUDHINI 1613007002WL053208 SUDHINI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020949141 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24201020231266668 20/10/2023 Prasannakumari 1613007002WL053208 Prasannakumari 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8020949145 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5752
(Kottamkara) 		1613007002NRG24201020231266672 20/10/2023 SOBHA J 1613007002WL053208 SOBHA J 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8020949146 MRS SOBHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24201020231266673 20/10/2023 VASANTHA B 1613007002WL053208 VASANTHA B 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8020949147 MRS VASANTHA B STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24201020231266674 20/10/2023 Syamala L 1613007002WL053208 Syamala L 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8020949148 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 6993 6993
9 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24201020231266664 20/10/2023 SINDHU 1613007002WL053208 SINDHU 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020949149 MRS SINDHU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24201020231266665 20/10/2023 SREEKALA S 1613007002WL053208 SREEKALA S 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020949152 MRS SREE KALA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24201020231266667 20/10/2023 Sathyavally K 1613007002WL053208 Sathyavally K 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8020949153 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24201020231266669 20/10/2023 NAKULAN G 1613007002WL053208 NAKULAN G 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020949151 MR NAKULAN G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24201020231266671 20/10/2023 Sharmila 1613007002WL053208 Sharmila 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020949150 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_612841 Canara Bank CNRB0014509 KUMBALAM 2664
2 Mukuthala KL1613007002_201023APB_FTO_612841 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007002_201023APB_FTO_612841 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007002_201023APB_FTO_612841 State Bank Of India SBIN0070397 KILIKOLLUR 6993
5 Mukuthala KL1613007002_201023APB_FTO_612841 State Bank Of India SBIN0070870 KARICODE 9324

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