Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:42:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130423APB_FTO_33268
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) 		1613007002NRG24130420230032458 13/04/2023 PUSHKALA P R 1613007002WL001209 PUSHKALA P R 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690520288 PUSHKALA P R CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-017/87
(Kottamkara) 		1613007002NRG24130420230032456 13/04/2023 Prasanna 1613007002WL001209 Prasanna 00078 CNRB0014509 999 999 Processed 19/05/2023 1690520291 PRASANNA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/128
(Kottamkara) 		1613007002NRG24130420230032459 13/04/2023 GANDHIMATHI S 1613007002WL001209 GANDHIMATHI S 00078 CNRB0014509 999 999 Processed 19/05/2023 1690520297 Mrs. GANDHIMATHI S INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24130420230032460 13/04/2023 ZEENATH R 1613007002WL001209 ZEENATH R 00078 CNRB0014509 666 666 Processed 19/05/2023 1690520296 ZEENATH R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24130420230032461 13/04/2023 LALITHAMMA 1613007002WL001209 LALITHAMMA 00078 CNRB0014509 1332 1332 Processed 19/05/2023 1690520299 Mrs. LALITHAMMA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/1469
(Kottamkara) 		1613007002NRG24130420230032463 13/04/2023 Priyamol P 1613007002WL001209 Priyamol P 00078 CNRB0014509 666 666 Processed 19/05/2023 1690520289 PRIYAMOL P CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/339
(Kottamkara) 		1613007002NRG24130420230032465 13/04/2023 SAFEENA P 1613007002WL001209 SAFEENA P 00078 CNRB0014509 999 999 Processed 19/05/2023 1690520290 SAFEENA P CANARA BANK(508532)
8 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24130420230032468 13/04/2023 SARASAMMA 1613007002WL001209 SARASAMMA 00078 CNRB0014509 999 999 Processed 19/05/2023 1690520293 SARASSAMMA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-019/5319
(Kottamkara) 		1613007002NRG24130420230032469 13/04/2023 MANJU 1613007002WL001209 MANJU 00078 CNRB0014509 333 333 Processed 19/05/2023 1690520294 MANJU B CANARA BANK(508532)
10 Mukuthala KL-13-007-002-019/591
(Kottamkara) 		1613007002NRG24130420230032475 13/04/2023 MANJUKUMARI 1613007002WL001209 MANJUKUMARI 00078 CNRB0014509 999 999 Processed 19/05/2023 1690520292 MANJUKUMARI CANARA BANK(508532)
11 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24130420230032478 13/04/2023 ABIDA 1613007002WL001209 ABIDA 00078 CNRB0014509 999 999 Processed 19/05/2023 1690520298 ABIDA CANARA BANK(508532)
12 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24130420230032481 13/04/2023 LAILA 1613007002WL001209 LAILA 00078 CNRB0014509 666 666 Processed 19/05/2023 1690520295 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 9657 9657
13 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24130420230032453 13/04/2023 Saraswathy 1613007002WL001209 Saraswathy 00089 CBIN0281172 1332 1332 Processed 19/05/2023 1690520282 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
14 Mukuthala KL-13-007-002-019/1006
(Kottamkara) 		1613007002NRG24130420230032457 13/04/2023 Lalitha bhai amma 1613007002WL001209 Lalitha bhai amma 00176 IDIB000K098 999 999 Processed 19/05/2023 1690520300 Mrs. . LALITHA BHAI AMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24130420230032462 13/04/2023 SUDHARAMA 1613007002WL001209 SUDHARAMA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690520279 Mrs. Sudharmma A INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24130420230032466 13/04/2023 LEELA 1613007002WL001209 LEELA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690520301 MRS LEELA T STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24130420230032470 13/04/2023 LAILABEEVI 1613007002WL001209 LAILABEEVI 00176 IDIB000K098 666 666 Processed 19/05/2023 1690520278 Mrs. LAILA BEEVI E INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24130420230032472 13/04/2023 GEETHA C 1613007002WL001209 GEETHA C 00176 IDIB000K098 999 999 Processed 19/05/2023 1690520302 Mrs. GEETHA C INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24130420230032473 13/04/2023 SAFIYABEEVI B 1613007002WL001209 SAFIYABEEVI B 00176 IDIB000K098 333 333 Processed 19/05/2023 1690520304 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24130420230032479 13/04/2023 LALITHA 1613007002WL001209 LALITHA 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690520305 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 6993 6993
21 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24130420230032464 13/04/2023 A Rassiya 1613007002WL001209 A Rassiya 00177 IOBA0000303 999 999 Processed 19/05/2023 1690520277 RASSIYA A CANARA BANK(508532)
SubTotal 999 999
22 Mukuthala KL-13-007-002-019/594
(Kottamkara) 		1613007002NRG24130420230032476 13/04/2023 SREEDEVI NAKULAN 1613007002WL001209 SREEDEVI NAKULAN 00177 IOBA0002683 333 333 Processed 19/05/2023 1690520281 SREEDEVI NAKULAN INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
23 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24130420230032455 13/04/2023 Meenakshi amma 1613007002WL001209 Meenakshi amma 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690520283 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24130420230032467 13/04/2023 ANITHA S 1613007002WL001209 ANITHA S 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690520285 ANITHA S INDUSIND BANK(607189)
25 Mukuthala KL-13-007-002-019/5487
(Kottamkara) 		1613007002NRG24130420230032471 13/04/2023 KUNJUMOL 1613007002WL001209 KUNJUMOL 00415 SBIN0012858 333 333 Processed 19/05/2023 1690520303 Mrs. KUNJU MOL INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24130420230032474 13/04/2023 PUSHPAVALLY N 1613007002WL001209 PUSHPAVALLY N 00415 SBIN0012858 666 666 Processed 19/05/2023 1690520287 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24130420230032477 13/04/2023 RAJINI RAJENDRAN 1613007002WL001209 RAJINI RAJENDRAN 00415 SBIN0012858 666 666 Processed 19/05/2023 1690520280 RAJINI K CANARA BANK(508532)
28 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24130420230032480 13/04/2023 GEETHAKUMARI 1613007002WL001209 GEETHAKUMARI 00415 SBIN0012858 999 999 Processed 19/05/2023 1690520286 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24130420230032482 13/04/2023 LALITHAMMA G 1613007002WL001209 LALITHAMMA G 00415 SBIN0012858 666 666 Processed 19/05/2023 1690520284 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130423APB_FTO_33268 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007002_130423APB_FTO_33268 Canara Bank CNRB0014509 KUMBALAM 9657
3 Mukuthala KL1613007002_130423APB_FTO_33268 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
4 Mukuthala KL1613007002_130423APB_FTO_33268 Indian Bank IDIB000K098 KERALAPURAM 6993
5 Mukuthala KL1613007002_130423APB_FTO_33268 Indian Overseas Bank IOBA0000303 EZHUKONE 999
6 Mukuthala KL1613007002_130423APB_FTO_33268 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 333
7 Mukuthala KL1613007002_130423APB_FTO_33268 State Bank Of India SBIN0012858 KERALAPURAM 5994

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