Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:56:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150324APB_FTO_1162541
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-13-007-002-012/834
(Kottamkara) 		1613007002NRG24150320242254111 15/03/2024 VALSALA 1613007002WL103014 VALSALA 00415 SBIN0000903 2331 2331 Processed 20/04/2024 3158006429 MRS VALASALA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24150320242254112 15/03/2024 VALSALA 1613007002WL103014 VALSALA 00415 SBIN0000903 333 333 Processed 20/04/2024 3158006430 MRS VALASALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-012/3786
(Kottamkara) 		1613007002NRG24150320242254103 15/03/2024 Sobana 1613007002WL103014 Sobana 00415 SBIN0012316 2331 2331 Processed 20/04/2024 3158006431 Mrs. Sobhana INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-012/3786
(Kottamkara) 		1613007002NRG24150320242254104 15/03/2024 Sobana 1613007002WL103014 Sobana 00415 SBIN0012316 333 333 Processed 20/04/2024 3158006432 Mrs. Sobhana INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-012/5660
(Kottamkara) 		1613007002NRG24150320242254106 15/03/2024 SUJATHA V 1613007002WL103014 SUJATHA V 00415 SBIN0012316 1998 1998 Processed 20/04/2024 3158006427 MRS SUJATHA V STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-012/5660
(Kottamkara) 		1613007002NRG24150320242254107 15/03/2024 SUJATHA V 1613007002WL103014 SUJATHA V 00415 SBIN0012316 333 333 Processed 20/04/2024 3158006428 MRS SUJATHA V STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Mukuthala KL-13-007-002-012/6960
(Kottamkara) 		1613007002NRG24150320242254109 15/03/2024 SHAJIDABEEVI R 1613007002WL103014 SHAJIDABEEVI R 00415 SBIN0012858 333 333 Processed 20/04/2024 3158006425 SHAJIDA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-012/6960
(Kottamkara) 		1613007002NRG24150320242254110 15/03/2024 SHAJIDABEEVI R 1613007002WL103014 SHAJIDABEEVI R 00415 SBIN0012858 1998 1998 Processed 20/04/2024 3158006426 SHAJIDA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
9 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24150320242254102 15/03/2024 NADEERA 1613007002WL103014 NADEERA 00415 SBIN0071089 1665 1665 Processed 20/04/2024 3158006439 NADEERA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-002-012/4342
(Kottamkara) 		1613007002NRG24150320242254105 15/03/2024 Bindu 1613007002WL103014 Bindu 00415 SBIN0071089 999 999 Processed 20/04/2024 3158006435 MRS BINDHU V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-012/6752
(Kottamkara) 		1613007002NRG24150320242254108 15/03/2024 SARASWATHY 1613007002WL103014 SARASWATHY 00415 SBIN0071089 1332 1332 Processed 20/04/2024 3158006438 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/4178
(Kottamkara) 		1613007002NRG24150320242254113 15/03/2024 Sauda L 1613007002WL103014 Sauda L 00415 SBIN0071089 333 333 Processed 20/04/2024 3158006433 SOUDA L AIRTEL PAYMENTS BANK LIMITED(990288)
13 Mukuthala KL-13-007-002-013/4178
(Kottamkara) 		1613007002NRG24150320242254114 15/03/2024 Sauda L 1613007002WL103014 Sauda L 00415 SBIN0071089 1998 1998 Processed 20/04/2024 3158006434 SOUDA L AIRTEL PAYMENTS BANK LIMITED(990288)
14 Mukuthala KL-13-007-002-013/6127
(Kottamkara) 		1613007002NRG24150320242254115 15/03/2024 SHEMEENA 1613007002WL103014 SHEMEENA 00415 SBIN0071089 2331 2331 Processed 20/04/2024 3158006436 SHEMEENA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-013/6127
(Kottamkara) 		1613007002NRG24150320242254116 15/03/2024 SHEMEENA 1613007002WL103014 SHEMEENA 00415 SBIN0071089 333 333 Processed 20/04/2024 3158006437 SHEMEENA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150324APB_FTO_1162541 State Bank Of India SBIN0000903 KOLLAM 2664
2 Mukuthala KL1613007002_150324APB_FTO_1162541 State Bank Of India SBIN0012316 KANNANALLUR 4995
3 Mukuthala KL1613007002_150324APB_FTO_1162541 State Bank Of India SBIN0012858 KERALAPURAM 2331
4 Mukuthala KL1613007002_150324APB_FTO_1162541 State Bank Of India SBIN0071089 AYATHIL JUNCTION 8991

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