Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230923APB_FTO_507618
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) 		1613007002NRG24230920231027221 23/09/2023 NAJEEBA M 1613007002WL042538 NAJEEBA M 00078 CNRB0014509 999 999 Processed 09/11/2023 7272648356 NAJEEBA M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-015/657
(Kottamkara) 		1613007002NRG24230920231027229 23/09/2023 Rajeswariamma 1613007002WL042538 Rajeswariamma 00078 CNRB0014509 1332 1332 Processed 09/11/2023 7272648355 RAJESWARI AMMA CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24230920231027225 23/09/2023 AMBIKA KUMARI 1613007002WL042538 AMBIKA KUMARI 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7272648354 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-015/7159
(Kottamkara) 		1613007002NRG24230920231027230 23/09/2023 SUDHINI 1613007002WL042538 SUDHINI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7272648353 MRS SUDHINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24230920231027223 23/09/2023 Prasannakumari 1613007002WL042538 Prasannakumari 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7272648357 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24230920231027227 23/09/2023 VASANTHA B 1613007002WL042538 VASANTHA B 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7272648358 MRS VASANTHA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/5774
(Kottamkara) 		1613007002NRG24230920231027228 23/09/2023 Syamala L 1613007002WL042538 Syamala L 00415 SBIN0070397 999 999 Processed 10/11/2023 7272648359 MRS SYAMALA L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24230920231027220 23/09/2023 SREEKALA S 1613007002WL042538 SREEKALA S 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7272648362 MRS SREE KALA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-015/277
(Kottamkara) 		1613007002NRG24230920231027222 23/09/2023 Sathyavally K 1613007002WL042538 Sathyavally K 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7272648363 MR SATHYA VALLY K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-015/4275
(Kottamkara) 		1613007002NRG24230920231027224 23/09/2023 NAKULAN G 1613007002WL042538 NAKULAN G 00415 SBIN0070870 666 666 Processed 10/11/2023 7272648361 MR NAKULAN G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24230920231027226 23/09/2023 Sharmila 1613007002WL042538 Sharmila 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7272648360 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230923APB_FTO_507618 Canara Bank CNRB0014509 KUMBALAM 2331
2 Mukuthala KL1613007002_230923APB_FTO_507618 State Bank Of India SBIN0012316 KANNANALLUR 1665
3 Mukuthala KL1613007002_230923APB_FTO_507618 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Mukuthala KL1613007002_230923APB_FTO_507618 State Bank Of India SBIN0070397 KILIKOLLUR 4329
5 Mukuthala KL1613007002_230923APB_FTO_507618 State Bank Of India SBIN0070870 KARICODE 4995

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