Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:31:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_646665
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) 		1613007002NRG24301020231337265 30/10/2023 RAJALEKSHMY M 1613007002WL056599 RAJALEKSHMY M 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601077 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24301020231337266 30/10/2023 Shyja V R 1613007002WL056599 Shyja V R 00078 CNRB0014509 999 999 Processed 27/11/2023 8022601059 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24301020231337267 30/10/2023 Chandran 1613007002WL056599 Chandran 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8022601076 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24301020231337268 30/10/2023 LEELAMANIYAMMA P 1613007002WL056599 LEELAMANIYAMMA P 00078 CNRB0014509 999 999 Processed 27/11/2023 8022601064 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24301020231337269 30/10/2023 Lalitha 1613007002WL056599 Lalitha 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601068 LALITHA B CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24301020231337271 30/10/2023 Aliyaru Kunju 1613007002WL056599 Aliyaru Kunju 00078 CNRB0014509 999 999 Processed 27/11/2023 8022601057 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24301020231337273 30/10/2023 AMBIKA G 1613007002WL056599 AMBIKA G 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601062 AMBIKA G CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24301020231337275 30/10/2023 Bindhu 1613007002WL056599 Bindhu 00078 CNRB0014509 333 333 Processed 27/11/2023 8022601063 BINDHU S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24301020231337276 30/10/2023 SEEMA 1613007002WL056599 SEEMA 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601058 SEEMA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24301020231337278 30/10/2023 VIMALA 1613007002WL056599 VIMALA 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601075 VIMALA S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24301020231337281 30/10/2023 VIDHYA S 1613007002WL056599 VIDHYA S 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601069 VIDHYA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24301020231337282 30/10/2023 SHYLAJA P 1613007002WL056599 SHYLAJA P 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8022601061 SHYLAJA P CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24301020231337283 30/10/2023 Zeenath S 1613007002WL056599 Zeenath S 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601056 ZEENATH S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24301020231337284 30/10/2023 Reshmi R 1613007002WL056599 Reshmi R 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601060 RESHMI R CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24301020231337288 30/10/2023 BINDHU S 1613007002WL056599 BINDHU S 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8022601079 BINDHU S CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24301020231337291 30/10/2023 RAJEENA S 1613007002WL056599 RAJEENA S 00078 CNRB0014509 666 666 Processed 27/11/2023 8022601070 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24301020231337292 30/10/2023 MUMTHAS 1613007002WL056599 MUMTHAS 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601078 MUMTHAS CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24301020231337294 30/10/2023 LATHAKUMARI L 1613007002WL056599 LATHAKUMARI L 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601067 LATHAKUMARI L CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24301020231337295 30/10/2023 SHAHUBANATH U 1613007002WL056599 SHAHUBANATH U 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8022601066 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24301020231337296 30/10/2023 SHAHEERABEEVI Y 1613007002WL056599 SHAHEERABEEVI Y 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022601065 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 27639 27639
21 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24301020231337270 30/10/2023 SOMA RAJAN 1613007002WL056599 SOMA RAJAN 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022601047 Mr. Somarajan INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24301020231337277 30/10/2023 P N Ullas 1613007002WL056599 P N Ullas 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022601046 ULLAS P N CANARA BANK(508532)
23 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24301020231337286 30/10/2023 LATHIKA T 1613007002WL056599 LATHIKA T 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022601071 Mrs. LATHIKA T INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24301020231337293 30/10/2023 RAJAN M 1613007002WL056599 RAJAN M 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022601045 RAJAN M CANARA BANK(508532)
25 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24301020231337299 30/10/2023 SAIBU NISA 1613007002WL056599 SAIBU NISA 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022601072 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 7992 7992
26 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24301020231337272 30/10/2023 HEMALATHA C 1613007002WL056599 HEMALATHA C 00415 SBIN0012858 666 666 Processed 27/11/2023 8022601052 HEMALATHA C CANARA BANK(508532)
27 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24301020231337274 30/10/2023 Shyamala 1613007002WL056599 Shyamala 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022601080 MRS SYAMALA A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24301020231337279 30/10/2023 Lalithamma 1613007002WL056599 Lalithamma 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022601049 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24301020231337280 30/10/2023 RATNAMMA O 1613007002WL056599 RATNAMMA O 00415 SBIN0012858 999 999 Processed 27/11/2023 8022601053 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24301020231337287 30/10/2023 SOORYA KANTHI S 1613007002WL056599 SOORYA KANTHI S 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022601048 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24301020231337289 30/10/2023 SULBATH 1613007002WL056599 SULBATH 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022601054 Mrs. SULBATH I INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24301020231337290 30/10/2023 SUSEELA A 1613007002WL056599 SUSEELA A 00415 SBIN0012858 1665 1665 Processed 28/11/2023 8022601050 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9990 9990
33 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24301020231337300 30/10/2023 SEETHA 1613007002WL056599 SEETHA 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8022601051 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
34 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24301020231337285 30/10/2023 Sindhu P 1613007002WL056599 Sindhu P 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022601074 MRS SINDHU P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24301020231337298 30/10/2023 SIBI B 1613007002WL056599 SIBI B 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022601073 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
36 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24301020231337297 30/10/2023 SUMIMOL A 1613007002WL056599 SUMIMOL A 00657 KLGB0040563 1665 1665 Processed 27/11/2023 8022601055 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1665 1665
Total 52281 52281

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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_646665 Canara Bank CNRB0014509 KUMBALAM 27639
2 Mukuthala KL1613007002_301023APB_FTO_646665 Indian Bank IDIB000K098 KERALAPURAM 7992
3 Mukuthala KL1613007002_301023APB_FTO_646665 State Bank Of India SBIN0012858 KERALAPURAM 9990
4 Mukuthala KL1613007002_301023APB_FTO_646665 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
5 Mukuthala KL1613007002_301023APB_FTO_646665 State Bank Of India SBIN0070870 KARICODE 3330
6 Mukuthala KL1613007002_301023APB_FTO_646665 Kerala Gramin Bank KLGB0040563 KOLLAM 1665

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