Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260923APB_FTO_520047
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) 		1613007002NRG24260920231060831 26/09/2023 PUSHKALA P R 1613007002WL043996 PUSHKALA P R 00078 CNRB0014502 1665 1665 Processed 09/11/2023 7275914078 PUSHKALA P R CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24260920231060832 26/09/2023 ZEENATH R 1613007002WL043996 ZEENATH R 00078 CNRB0014509 1665 1665 Processed 09/11/2023 7275914081 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24260920231060833 26/09/2023 LALITHAMMA 1613007002WL043996 LALITHAMMA 00078 CNRB0014509 1665 1665 Processed 09/11/2023 7275914083 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24260920231060836 26/09/2023 LEELAMANI R 1613007002WL043996 LEELAMANI R 00078 CNRB0014509 1332 1332 Processed 09/11/2023 7275914079 LEELAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24260920231060840 26/09/2023 SARASAMMA 1613007002WL043996 SARASAMMA 00078 CNRB0014509 1665 1665 Processed 09/11/2023 7275914080 SARASSAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24260920231060846 26/09/2023 ABIDA 1613007002WL043996 ABIDA 00078 CNRB0014509 1665 1665 Processed 09/11/2023 7275914082 ABIDA CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24260920231060848 26/09/2023 LAILA 1613007002WL043996 LAILA 00078 CNRB0014509 666 666 Processed 10/11/2023 7275914088 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 8658 8658
8 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24260920231060828 26/09/2023 Saraswathy 1613007002WL043996 Saraswathy 00089 CBIN0281172 1665 1665 Processed 09/11/2023 7275914073 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24260920231060834 26/09/2023 SUDHARAMA 1613007002WL043996 SUDHARAMA 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7275914069 Mrs. Sudharmma A INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24260920231060835 26/09/2023 JANAMMA 1613007002WL043996 JANAMMA 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7275914087 Mrs. JANAMMA L INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24260920231060837 26/09/2023 LEELA 1613007002WL043996 LEELA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7275914084 MRS LEELA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24260920231060841 26/09/2023 LAILABEEVI 1613007002WL043996 LAILABEEVI 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7275914068 Mrs. LAILA BEEVI E INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24260920231060843 26/09/2023 GEETHA C 1613007002WL043996 GEETHA C 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7275914085 Mrs. GEETHA C INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24260920231060844 26/09/2023 SAFIYABEEVI B 1613007002WL043996 SAFIYABEEVI B 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7275914070 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
SubTotal 9324 9324
15 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24260920231060830 26/09/2023 Meenakshi amma 1613007002WL043996 Meenakshi amma 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275914074 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
16 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24260920231060838 26/09/2023 REMANI 1613007002WL043996 REMANI 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7275914072 Mrs. Remani . INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24260920231060839 26/09/2023 USHA 1613007002WL043996 USHA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275914089 MRS USHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-019/5487
(Kottamkara) 		1613007002NRG24260920231060842 26/09/2023 KUNJUMOL 1613007002WL043996 KUNJUMOL 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7275914071 Mrs. KUNJU MOL INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24260920231060845 26/09/2023 PUSHPAVALLY N 1613007002WL043996 PUSHPAVALLY N 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7275914077 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24260920231060847 26/09/2023 GEETHAKUMARI 1613007002WL043996 GEETHAKUMARI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275914076 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24260920231060849 26/09/2023 LALITHAMMA G 1613007002WL043996 LALITHAMMA G 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275914075 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 10989 10989
22 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24260920231060829 26/09/2023 Maniyan V 1613007002WL043996 Maniyan V 00415 SBIN0070397 999 999 Processed 10/11/2023 7275914086 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260923APB_FTO_520047 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_260923APB_FTO_520047 Canara Bank CNRB0014509 KUMBALAM 8658
3 Mukuthala KL1613007002_260923APB_FTO_520047 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
4 Mukuthala KL1613007002_260923APB_FTO_520047 Indian Bank IDIB000K098 KERALAPURAM 9324
5 Mukuthala KL1613007002_260923APB_FTO_520047 State Bank Of India SBIN0012858 KERALAPURAM 10989
6 Mukuthala KL1613007002_260923APB_FTO_520047 State Bank Of India SBIN0070397 KILIKOLLUR 999

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