Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_011223APB_FTO_776666
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-13-007-002-017/2408
(Kottamkara) 		1613007002NRG24011220231597096 01/12/2023 S SOMAN 1613007002WL068092 S SOMAN 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8999920242 SOMAN S CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/2408
(Kottamkara) 		1613007002NRG24011220231597097 01/12/2023 S SOMAN 1613007002WL068092 S SOMAN 00078 CNRB0014502 666 666 Processed 01/01/2024 8999920243 SOMAN S CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24011220231597089 01/12/2023 REMA 1613007002WL068092 REMA 00078 CNRB0014509 666 666 Processed 01/01/2024 8999920245 REMA CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24011220231597090 01/12/2023 REMA 1613007002WL068092 REMA 00078 CNRB0014509 1998 1998 Processed 01/01/2024 8999920246 REMA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24011220231597094 01/12/2023 Anithamol 1613007002WL068092 Anithamol 00078 CNRB0014509 2331 2331 Processed 01/01/2024 8999920247 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24011220231597095 01/12/2023 Manju s 1613007002WL068092 Manju s 00078 CNRB0014509 2331 2331 Processed 01/01/2024 8999920244 MANJU S CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/4256
(Kottamkara) 		1613007002NRG24011220231597098 01/12/2023 Sasikala 1613007002WL068092 Sasikala 00078 CNRB0014509 666 666 Processed 01/01/2024 8999920248 SASIKALA CANARA BANK(508532)
8 Mukuthala KL-13-007-002-017/4256
(Kottamkara) 		1613007002NRG24011220231597099 01/12/2023 Sasikala 1613007002WL068092 Sasikala 00078 CNRB0014509 1332 1332 Processed 01/01/2024 8999920249 SASIKALA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24011220231597102 01/12/2023 PRASANNA KUMARI T 1613007002WL068092 PRASANNA KUMARI T 00078 CNRB0014509 666 666 Processed 01/01/2024 8999920250 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24011220231597103 01/12/2023 PRASANNA KUMARI T 1613007002WL068092 PRASANNA KUMARI T 00078 CNRB0014509 1332 1332 Processed 01/01/2024 8999920251 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 11322 11322
11 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24011220231597087 01/12/2023 ANITHAMMA 1613007002WL068092 ANITHAMMA 00089 CBIN0280941 2331 2331 Processed 01/01/2024 8999920236 Mrs. ANITHAMMA . CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24011220231597088 01/12/2023 ANITHAMMA 1613007002WL068092 ANITHAMMA 00089 CBIN0280941 666 666 Processed 01/01/2024 8999920237 Mrs. ANITHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
13 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24011220231597093 01/12/2023 NASEEMA N 1613007002WL068092 NASEEMA N 00176 IDIB000K098 2331 2331 Processed 01/01/2024 8999920235 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24011220231597104 01/12/2023 SHANIFABEEVI 1613007002WL068092 SHANIFABEEVI 00176 IDIB000K098 2331 2331 Processed 01/01/2024 8999920252 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 4662 4662
15 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24011220231597091 01/12/2023 GEETHAKUMARI D 1613007002WL068092 GEETHAKUMARI D 00177 IOBA0002683 2331 2331 Processed 02/01/2024 8999920240 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
16 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24011220231597092 01/12/2023 GEETHAKUMARI D 1613007002WL068092 GEETHAKUMARI D 00177 IOBA0002683 666 666 Processed 02/01/2024 8999920241 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
17 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24011220231597100 01/12/2023 Ajanthakumari 1613007002WL068092 Ajanthakumari 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8999920238 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24011220231597101 01/12/2023 Ajanthakumari 1613007002WL068092 Ajanthakumari 00415 SBIN0012858 666 666 Processed 01/01/2024 8999920239 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Mukuthala KL-13-007-002-018/652
(Kottamkara) 		1613007002NRG24011220231597105 01/12/2023 Hyerniza 1613007002WL068092 Hyerniza 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8999920253 HAIRUNNISA A CANARA BANK(508532)
20 Mukuthala KL-13-007-002-018/652
(Kottamkara) 		1613007002NRG24011220231597106 01/12/2023 Hyerniza 1613007002WL068092 Hyerniza 00415 SBIN0070870 666 666 Processed 01/01/2024 8999920254 HAIRUNNISA A CANARA BANK(508532)
SubTotal 2997 2997
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_011223APB_FTO_776666 Canara Bank CNRB0014502 KUNDARA 2664
2 Mukuthala KL1613007002_011223APB_FTO_776666 Canara Bank CNRB0014509 KUMBALAM 11322
3 Mukuthala KL1613007002_011223APB_FTO_776666 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2997
4 Mukuthala KL1613007002_011223APB_FTO_776666 Indian Bank IDIB000K098 KERALAPURAM 4662
5 Mukuthala KL1613007002_011223APB_FTO_776666 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2997
6 Mukuthala KL1613007002_011223APB_FTO_776666 State Bank Of India SBIN0012858 KERALAPURAM 2997
7 Mukuthala KL1613007002_011223APB_FTO_776666 State Bank Of India SBIN0070870 KARICODE 2997

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