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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_070324APB_FTO_1132303
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) 		1613007002NRG24070320242208135 07/03/2024 USHADEVI C 1613007002WL099982 USHADEVI C 00078 CNRB0000815 2331 2331 Processed 19/04/2024 3104924988 USHA DEVI CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-001/2727
(Kottamkara) 		1613007002NRG24070320242208133 07/03/2024 Nabeesabeevi 1613007002WL099982 Nabeesabeevi 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3104924992 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24070320242208131 07/03/2024 SANTHA OMANAKUTTAN 1613007002WL099982 SANTHA OMANAKUTTAN 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104924991 MRS SANTHA C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24070320242208134 07/03/2024 Sujatha 1613007002WL099982 Sujatha 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3104924990 MRS SUJATHA T STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-001/4599
(Kottamkara) 		1613007002NRG24070320242208136 07/03/2024 Shakunthala 1613007002WL099982 Shakunthala 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104924993 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24070320242208137 07/03/2024 Girija 1613007002WL099982 Girija 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3104924994 GIRIJA SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-002-001/6711
(Kottamkara) 		1613007002NRG24070320242208138 07/03/2024 REMYA K 1613007002WL099982 REMYA K 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104924989 MRS REMYA K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/7335
(Kottamkara) 		1613007002NRG24070320242208139 07/03/2024 Krishnakumary K 1613007002WL099982 Krishnakumary K 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104924995 KRISHNAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
9 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24070320242208132 07/03/2024 JAMEELA BEEVI 1613007002WL099982 JAMEELA BEEVI 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3104924996 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_070324APB_FTO_1132303 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2331
2 Mukuthala KL1613007002_070324APB_FTO_1132303 State Bank Of India SBIN0012316 KANNANALLUR 2331
3 Mukuthala KL1613007002_070324APB_FTO_1132303 State Bank Of India SBIN0012858 KERALAPURAM 11655
4 Mukuthala KL1613007002_070324APB_FTO_1132303 State Bank Of India SBIN0070064 KUNDARA 2331

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