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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:16:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_646430
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) 		1613007002NRG24301020231337099 30/10/2023 PUSHKALA P R 1613007002WL056584 PUSHKALA P R 00078 CNRB0014502 666 666 Processed 27/11/2023 8022758447 PUSHKALA P R CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24301020231337100 30/10/2023 ZEENATH R 1613007002WL056584 ZEENATH R 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8022758451 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24301020231337104 30/10/2023 LEELAMANI R 1613007002WL056584 LEELAMANI R 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022758448 LEELAMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24301020231337108 30/10/2023 SARASAMMA 1613007002WL056584 SARASAMMA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8022758449 SARASSAMMA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24301020231337113 30/10/2023 ABIDA 1613007002WL056584 ABIDA 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8022758452 ABIDA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24301020231337117 30/10/2023 LAILA 1613007002WL056584 LAILA 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022758450 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 9324 9324
7 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24301020231337101 30/10/2023 SUDHARAMA 1613007002WL056584 SUDHARAMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022758438 Mrs. Sudharmma A INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24301020231337102 30/10/2023 JANAMMA 1613007002WL056584 JANAMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022758453 Mrs. JANAMMA L INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24301020231337105 30/10/2023 LEELA 1613007002WL056584 LEELA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022758457 MRS LEELA T STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24301020231337109 30/10/2023 GEETHA C 1613007002WL056584 GEETHA C 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022758454 Mrs. GEETHA C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24301020231337110 30/10/2023 SAFIYABEEVI B 1613007002WL056584 SAFIYABEEVI B 00176 IDIB000K098 999 999 Processed 27/11/2023 8022758439 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24301020231337114 30/10/2023 LALITHA 1613007002WL056584 LALITHA 00176 IDIB000K098 999 999 Processed 27/11/2023 8022758458 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 9657 9657
13 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24301020231337103 30/10/2023 A Rassiya 1613007002WL056584 A Rassiya 00177 IOBA0000303 666 666 Processed 27/11/2023 8022758437 RASSIYA A CANARA BANK(508532)
SubTotal 666 666
14 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24301020231337098 30/10/2023 Meenakshi amma 1613007002WL056584 Meenakshi amma 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022758442 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24301020231337106 30/10/2023 REMANI 1613007002WL056584 REMANI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022758440 Mrs. Remani . INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24301020231337107 30/10/2023 USHA 1613007002WL056584 USHA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022758444 MRS USHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24301020231337111 30/10/2023 PUSHPAVALLY N 1613007002WL056584 PUSHPAVALLY N 00415 SBIN0012858 666 666 Processed 27/11/2023 8022758446 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24301020231337112 30/10/2023 RAJINI RAJENDRAN 1613007002WL056584 RAJINI RAJENDRAN 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022758441 RAJINI K CANARA BANK(508532)
19 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24301020231337115 30/10/2023 GEETHAKUMARI 1613007002WL056584 GEETHAKUMARI 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022758445 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24301020231337118 30/10/2023 LALITHAMMA G 1613007002WL056584 LALITHAMMA G 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022758443 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 10323 10323
21 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24301020231337097 30/10/2023 Maniyan V 1613007002WL056584 Maniyan V 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8022758455 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Mukuthala KL-13-007-002-019/7304
(Kottamkara) 		1613007002NRG24301020231337116 30/10/2023 AKHILA VIJAYAN 1613007002WL056584 AKHILA VIJAYAN 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022758456 AKHILA VIJAYAN FEDERAL BANK(607165)
SubTotal 1998 1998
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_646430 Canara Bank CNRB0014502 KUNDARA 666
2 Mukuthala KL1613007002_301023APB_FTO_646430 Canara Bank CNRB0014509 KUMBALAM 9324
3 Mukuthala KL1613007002_301023APB_FTO_646430 Indian Bank IDIB000K098 KERALAPURAM 9657
4 Mukuthala KL1613007002_301023APB_FTO_646430 Indian Overseas Bank IOBA0000303 EZHUKONE 666
5 Mukuthala KL1613007002_301023APB_FTO_646430 State Bank Of India SBIN0012858 KERALAPURAM 10323
6 Mukuthala KL1613007002_301023APB_FTO_646430 State Bank Of India SBIN0070397 KILIKOLLUR 1665
7 Mukuthala KL1613007002_301023APB_FTO_646430 State Bank Of India SBIN0070870 KARICODE 1998

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