Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_120324APB_FTO_1145686
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-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24120320242230117 12/03/2024 SANDHYA O 1613007002WL101505 SANDHYA O 00415 SBIN0008263 2664 2664 Processed 19/04/2024 3104985061 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24120320242230112 12/03/2024 SAJEENA 1613007002WL101505 SAJEENA 00415 SBIN0012858 2664 2664 Processed 19/04/2024 3104985059 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-014/6552
(Kottamkara) 		1613007002NRG24120320242230115 12/03/2024 Mrs.LATHA V 1613007002WL101505 Mrs.LATHA V 00415 SBIN0012879 2664 2664 Processed 19/04/2024 3104985060 MRS LATHA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-014/7318
(Kottamkara) 		1613007002NRG24120320242230118 12/03/2024 SUDHARMA L 1613007002WL101505 SUDHARMA L 00415 SBIN0070265 2664 2664 Processed 19/04/2024 3104985063 MISS SUDHARMA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Mukuthala KL-13-007-002-014/1163
(Kottamkara) 		1613007002NRG24120320242230109 12/03/2024 Ajithakumary R 1613007002WL101505 Ajithakumary R 00415 SBIN0070397 2664 2664 Processed 19/04/2024 3104985073 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24120320242230113 12/03/2024 RENJITHA CHANDRAN 1613007002WL101505 RENJITHA CHANDRAN 00415 SBIN0070397 2664 2664 Processed 19/04/2024 3104985072 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24120320242230119 12/03/2024 A Naseema 1613007002WL101505 A Naseema 00415 SBIN0070397 1332 1332 Processed 19/04/2024 3104985074 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 Mukuthala KL-13-007-002-010/664
(Kottamkara) 		1613007002NRG24120320242230106 12/03/2024 Sreekumari 1613007002WL101505 Sreekumari 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3104985066 MRS SREE KUMARI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24120320242230107 12/03/2024 VASUDEVAN PILLAI 1613007002WL101505 VASUDEVAN PILLAI 00415 SBIN0070870 666 666 Processed 19/04/2024 3104985068 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/1158
(Kottamkara) 		1613007002NRG24120320242230108 12/03/2024 AMBIKA MOHANAN 1613007002WL101505 AMBIKA MOHANAN 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3104985067 MRS AMBIKA MOHANAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24120320242230110 12/03/2024 THULASI 1613007002WL101505 THULASI 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3104985070 MR THULASI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/3784
(Kottamkara) 		1613007002NRG24120320242230111 12/03/2024 SOBHANA 1613007002WL101505 SOBHANA 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3104985071 MRS SHOBANA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/6004
(Kottamkara) 		1613007002NRG24120320242230114 12/03/2024 LALITHA 1613007002WL101505 LALITHA 00415 SBIN0070870 1332 1332 Processed 19/04/2024 3104985065 MRS LALITHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24120320242230116 12/03/2024 SUBHAJALA 1613007002WL101505 SUBHAJALA 00415 SBIN0070870 2664 2664 Processed 19/04/2024 3104985069 MRS SUBHAJALA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24120320242230120 12/03/2024 Mini S 1613007002WL101505 Mini S 00415 SBIN0070870 999 999 Processed 19/04/2024 3104985064 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 15651 15651
16 Mukuthala KL-13-007-002-004/4464
(Kottamkara) 		1613007002NRG24120320242230105 12/03/2024 REKHA P R 1613007002WL101505 REKHA P R 00657 KLGB0040574 333 333 Processed 19/04/2024 3104985062 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_120324APB_FTO_1145686 State Bank Of India SBIN0008263 KADAVOOR 2664
2 Mukuthala KL1613007002_120324APB_FTO_1145686 State Bank Of India SBIN0012858 KERALAPURAM 2664
3 Mukuthala KL1613007002_120324APB_FTO_1145686 State Bank Of India SBIN0012879 KADAPPAKKADA 2664
4 Mukuthala KL1613007002_120324APB_FTO_1145686 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 2664
5 Mukuthala KL1613007002_120324APB_FTO_1145686 State Bank Of India SBIN0070397 KILIKOLLUR 6660
6 Mukuthala KL1613007002_120324APB_FTO_1145686 State Bank Of India SBIN0070870 KARICODE 15651
7 Mukuthala KL1613007002_120324APB_FTO_1145686 Kerala Gramin Bank KLGB0040574 KUNDARA 333

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