Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250723APB_FTO_330862
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-13-007-002-019/121
(Kottamkara) 		1613007002NRG24250720230619272 25/07/2023 PUSHKALA P R 1613007002WL026156 PUSHKALA P R 00078 CNRB0014502 1665 1665 Processed 29/07/2023 4006509390 PUSHKALA P R CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24250720230619273 25/07/2023 ZEENATH R 1613007002WL026156 ZEENATH R 00078 CNRB0014509 1665 1665 Processed 29/07/2023 4006509394 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24250720230619274 25/07/2023 LALITHAMMA 1613007002WL026156 LALITHAMMA 00078 CNRB0014509 1665 1665 Processed 29/07/2023 4006509395 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24250720230619278 25/07/2023 LEELAMANI R 1613007002WL026156 LEELAMANI R 00078 CNRB0014509 1332 1332 Processed 29/07/2023 4006509391 LEELAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24250720230619283 25/07/2023 SARASAMMA 1613007002WL026156 SARASAMMA 00078 CNRB0014509 1665 1665 Processed 29/07/2023 4006509392 SARASSAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24250720230619291 25/07/2023 LAILA 1613007002WL026156 LAILA 00078 CNRB0014509 666 666 Processed 29/07/2023 4006509393 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 6993 6993
7 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24250720230619269 25/07/2023 Saraswathy 1613007002WL026156 Saraswathy 00089 CBIN0281172 1665 1665 Processed 29/07/2023 4006509383 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24250720230619275 25/07/2023 SUDHARAMA 1613007002WL026156 SUDHARAMA 00176 IDIB000K098 1665 1665 Processed 29/07/2023 4006509379 Mrs. Sudharmma A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24250720230619276 25/07/2023 JANAMMA 1613007002WL026156 JANAMMA 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4006509396 Mrs. JANAMMA L INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24250720230619279 25/07/2023 LEELA 1613007002WL026156 LEELA 00176 IDIB000K098 1665 1665 Processed 29/07/2023 4006509397 MRS LEELA T STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24250720230619284 25/07/2023 LAILABEEVI 1613007002WL026156 LAILABEEVI 00176 IDIB000K098 999 999 Processed 29/07/2023 4006509378 Mrs. LAILA BEEVI E INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24250720230619285 25/07/2023 GEETHA C 1613007002WL026156 GEETHA C 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4006509398 Mrs. GEETHA C INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24250720230619286 25/07/2023 SAFIYABEEVI B 1613007002WL026156 SAFIYABEEVI B 00176 IDIB000K098 333 333 Processed 29/07/2023 4006509380 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24250720230619289 25/07/2023 LALITHA 1613007002WL026156 LALITHA 00176 IDIB000K098 1665 1665 Processed 29/07/2023 4006509400 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 8991 8991
15 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24250720230619277 25/07/2023 A Rassiya 1613007002WL026156 A Rassiya 00177 IOBA0000303 666 666 Processed 29/07/2023 4006509377 RASSIYA A CANARA BANK(508532)
SubTotal 666 666
16 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24250720230619271 25/07/2023 Meenakshi amma 1613007002WL026156 Meenakshi amma 00415 SBIN0012858 1665 1665 Processed 29/07/2023 4006509384 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24250720230619280 25/07/2023 ANITHA S 1613007002WL026156 ANITHA S 00415 SBIN0012858 1665 1665 Processed 29/07/2023 4006509386 ANITHA S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24250720230619281 25/07/2023 REMANI 1613007002WL026156 REMANI 00415 SBIN0012858 1665 1665 Processed 29/07/2023 4006509381 Mrs. Remani . INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24250720230619282 25/07/2023 USHA 1613007002WL026156 USHA 00415 SBIN0012858 1665 1665 Processed 29/07/2023 4006509387 MRS USHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24250720230619287 25/07/2023 PUSHPAVALLY N 1613007002WL026156 PUSHPAVALLY N 00415 SBIN0012858 1665 1665 Processed 30/07/2023 4006509389 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24250720230619288 25/07/2023 RAJINI RAJENDRAN 1613007002WL026156 RAJINI RAJENDRAN 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006509382 RAJINI K CANARA BANK(508532)
22 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24250720230619290 25/07/2023 GEETHAKUMARI 1613007002WL026156 GEETHAKUMARI 00415 SBIN0012858 1665 1665 Processed 29/07/2023 4006509388 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24250720230619292 25/07/2023 LALITHAMMA G 1613007002WL026156 LALITHAMMA G 00415 SBIN0012858 1332 1332 Processed 29/07/2023 4006509385 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 12654 12654
24 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24250720230619270 25/07/2023 Maniyan V 1613007002WL026156 Maniyan V 00415 SBIN0070397 1332 1332 Processed 29/07/2023 4006509399 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250723APB_FTO_330862 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_250723APB_FTO_330862 Canara Bank CNRB0014509 KUMBALAM 6993
3 Mukuthala KL1613007002_250723APB_FTO_330862 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
4 Mukuthala KL1613007002_250723APB_FTO_330862 Indian Bank IDIB000K098 KERALAPURAM 8991
5 Mukuthala KL1613007002_250723APB_FTO_330862 Indian Overseas Bank IOBA0000303 EZHUKONE 666
6 Mukuthala KL1613007002_250723APB_FTO_330862 State Bank Of India SBIN0012858 KERALAPURAM 12654
7 Mukuthala KL1613007002_250723APB_FTO_330862 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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