Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_612866
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-13-007-002-017/100
(Kottamkara) 		1613007002NRG24201020231266627 20/10/2023 RAJALEKSHMY M 1613007002WL053207 RAJALEKSHMY M 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950852 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24201020231266628 20/10/2023 Shyja V R 1613007002WL053207 Shyja V R 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8020950846 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24201020231266629 20/10/2023 Chandran 1613007002WL053207 Chandran 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950854 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24201020231266630 20/10/2023 LEELAMANIYAMMA P 1613007002WL053207 LEELAMANIYAMMA P 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950851 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24201020231266631 20/10/2023 Lalitha 1613007002WL053207 Lalitha 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8020950858 LALITHA B CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24201020231266633 20/10/2023 Aliyaru Kunju 1613007002WL053207 Aliyaru Kunju 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950842 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24201020231266635 20/10/2023 AMBIKA G 1613007002WL053207 AMBIKA G 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950849 AMBIKA G CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24201020231266636 20/10/2023 LAILA 1613007002WL053207 LAILA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950855 LAILA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24201020231266638 20/10/2023 Bindhu 1613007002WL053207 Bindhu 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950850 BINDHU S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24201020231266639 20/10/2023 SEEMA 1613007002WL053207 SEEMA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950843 SEEMA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24201020231266641 20/10/2023 VIMALA 1613007002WL053207 VIMALA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950865 VIMALA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24201020231266644 20/10/2023 VIDHYA S 1613007002WL053207 VIDHYA S 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950859 VIDHYA S CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24201020231266645 20/10/2023 SHYLAJA P 1613007002WL053207 SHYLAJA P 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950848 SHYLAJA P CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24201020231266646 20/10/2023 Zeenath S 1613007002WL053207 Zeenath S 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950841 ZEENATH S CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24201020231266647 20/10/2023 Reshmi R 1613007002WL053207 Reshmi R 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950847 RESHMI R CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24201020231266651 20/10/2023 BINDHU S 1613007002WL053207 BINDHU S 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950844 BINDHU S CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24201020231266654 20/10/2023 RAJEENA S 1613007002WL053207 RAJEENA S 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950864 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24201020231266655 20/10/2023 MUMTHAS 1613007002WL053207 MUMTHAS 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8020950845 MUMTHAS CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24201020231266657 20/10/2023 LATHAKUMARI L 1613007002WL053207 LATHAKUMARI L 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950857 LATHAKUMARI L CANARA BANK(508532)
20 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24201020231266658 20/10/2023 SHAHUBANATH U 1613007002WL053207 SHAHUBANATH U 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8020950856 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24201020231266659 20/10/2023 SHAHEERABEEVI Y 1613007002WL053207 SHAHEERABEEVI Y 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020950853 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 40293 40293
22 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24201020231266632 20/10/2023 SOMA RAJAN 1613007002WL053207 SOMA RAJAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950831 Mr. Somarajan INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24201020231266643 20/10/2023 Sabeena Beevi 1613007002WL053207 Sabeena Beevi 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020950832 Mrs. Sabeena Beevi INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24201020231266649 20/10/2023 LATHIKA T 1613007002WL053207 LATHIKA T 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950860 Mrs. LATHIKA T INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24201020231266656 20/10/2023 RAJAN M 1613007002WL053207 RAJAN M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950867 RAJAN M CANARA BANK(508532)
26 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24201020231266662 20/10/2023 SAIBU NISA 1613007002WL053207 SAIBU NISA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950861 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 9324 9324
27 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24201020231266634 20/10/2023 HEMALATHA C 1613007002WL053207 HEMALATHA C 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950837 HEMALATHA C CANARA BANK(508532)
28 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24201020231266637 20/10/2023 Shyamala 1613007002WL053207 Shyamala 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950838 MRS SYAMALA A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24201020231266642 20/10/2023 Lalithamma 1613007002WL053207 Lalithamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950834 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24201020231266650 20/10/2023 SOORYA KANTHI S 1613007002WL053207 SOORYA KANTHI S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950833 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24201020231266652 20/10/2023 SULBATH 1613007002WL053207 SULBATH 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950839 Mrs. SULBATH I INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24201020231266653 20/10/2023 SUSEELA A 1613007002WL053207 SUSEELA A 00415 SBIN0012858 1998 1998 Processed 28/11/2023 8020950835 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11988 11988
33 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24201020231266663 20/10/2023 SEETHA 1613007002WL053207 SEETHA 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8020950836 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24201020231266640 20/10/2023 RAJI O 1613007002WL053207 RAJI O 00415 SBIN0070870 999 999 Processed 27/11/2023 8020950840 RAJI O INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24201020231266648 20/10/2023 Sindhu P 1613007002WL053207 Sindhu P 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020950863 MRS SINDHU P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24201020231266661 20/10/2023 SIBI B 1613007002WL053207 SIBI B 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020950862 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
37 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24201020231266660 20/10/2023 SUMIMOL A 1613007002WL053207 SUMIMOL A 00657 KLGB0040563 1332 1332 Processed 27/11/2023 8020950866 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1332 1332
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_612866 Canara Bank CNRB0014509 KUMBALAM 40293
2 Mukuthala KL1613007002_201023APB_FTO_612866 Indian Bank IDIB000K098 KERALAPURAM 9324
3 Mukuthala KL1613007002_201023APB_FTO_612866 State Bank Of India SBIN0012858 KERALAPURAM 11988
4 Mukuthala KL1613007002_201023APB_FTO_612866 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
5 Mukuthala KL1613007002_201023APB_FTO_612866 State Bank Of India SBIN0070870 KARICODE 4995
6 Mukuthala KL1613007002_201023APB_FTO_612866 Kerala Gramin Bank KLGB0040563 KOLLAM 1332

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