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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301223APB_FTO_894174
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) 		1613007002NRG24301220231779622 30/12/2023 NAJEEBA M 1613007002WL077082 NAJEEBA M 00078 CNRB0014509 333 333 Processed 13/03/2024 1741657302 NAJEEBA M CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-015/4498
(Kottamkara) 		1613007002NRG24301220231779624 30/12/2023 AMBIKA KUMARI 1613007002WL077082 AMBIKA KUMARI 00415 SBIN0012316 333 333 Processed 13/03/2024 1741657301 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Mukuthala KL-13-007-002-015/4153
(Kottamkara) 		1613007002NRG24301220231779623 30/12/2023 Prasannakumari 1613007002WL077082 Prasannakumari 00415 SBIN0070397 666 666 Processed 13/03/2024 1741657303 MRS PRASANNA KUMARI N STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-015/5769
(Kottamkara) 		1613007002NRG24301220231779626 30/12/2023 VASANTHA B 1613007002WL077082 VASANTHA B 00415 SBIN0070397 666 666 Processed 13/03/2024 1741657308 MRS VASANTHA B STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-015/658
(Kottamkara) 		1613007002NRG24301220231779627 30/12/2023 Vijayalekshmi S 1613007002WL077082 Vijayalekshmi S 00415 SBIN0070397 1998 1998 Processed 13/03/2024 1741657304 MS VIJAYA LEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Mukuthala KL-13-007-002-010/4632
(Kottamkara) 		1613007002NRG24301220231779620 30/12/2023 SINDHU 1613007002WL077082 SINDHU 00415 SBIN0070870 666 666 Processed 13/03/2024 1741657306 MRS SINDHU V STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-015/200
(Kottamkara) 		1613007002NRG24301220231779621 30/12/2023 SREEKALA S 1613007002WL077082 SREEKALA S 00415 SBIN0070870 666 666 Processed 13/03/2024 1741657305 MRS SREE KALA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-015/4607
(Kottamkara) 		1613007002NRG24301220231779625 30/12/2023 Sharmila 1613007002WL077082 Sharmila 00415 SBIN0070870 1332 1332 Processed 13/03/2024 1741657307 MRS SHARMILA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301223APB_FTO_894174 Canara Bank CNRB0014509 KUMBALAM 333
2 Mukuthala KL1613007002_301223APB_FTO_894174 State Bank Of India SBIN0012316 KANNANALLUR 333
3 Mukuthala KL1613007002_301223APB_FTO_894174 State Bank Of India SBIN0070397 KILIKOLLUR 3330
4 Mukuthala KL1613007002_301223APB_FTO_894174 State Bank Of India SBIN0070870 KARICODE 2664

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