Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:17:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_170623APB_FTO_213130
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) 		1613007002NRG24170620230382284 17/06/2023 S SOMAN 1613007002WL016043 S SOMAN 00078 CNRB0014502 1998 1998 Processed 27/06/2023 2812826609 SOMAN S CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24170620230382278 17/06/2023 REMA 1613007002WL016043 REMA 00078 CNRB0014509 1998 1998 Processed 27/06/2023 2812826611 REMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24170620230382281 17/06/2023 Anithamol 1613007002WL016043 Anithamol 00078 CNRB0014509 1998 1998 Processed 27/06/2023 2812826612 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24170620230382282 17/06/2023 Manju s 1613007002WL016043 Manju s 00078 CNRB0014509 1998 1998 Processed 27/06/2023 2812826610 MANJU S CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24170620230382286 17/06/2023 PRASANNA KUMARI T 1613007002WL016043 PRASANNA KUMARI T 00078 CNRB0014509 1998 1998 Processed 28/06/2023 2812826613 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 7992 7992
6 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24170620230382277 17/06/2023 ANITHAMMA 1613007002WL016043 ANITHAMMA 00089 CBIN0280941 333 333 Processed 27/06/2023 2812826606 Mrs. ANTHAMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
7 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24170620230382280 17/06/2023 NASEEMA N 1613007002WL016043 NASEEMA N 00176 IDIB000K098 1998 1998 Processed 27/06/2023 2812826605 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-017/2270
(Kottamkara) 		1613007002NRG24170620230382283 17/06/2023 Sreekala R 1613007002WL016043 Sreekala R 00176 IDIB000K098 1998 1998 Processed 28/06/2023 2812826614 Mrs. Sreekala R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24170620230382287 17/06/2023 SHANIFABEEVI 1613007002WL016043 SHANIFABEEVI 00176 IDIB000K098 1665 1665 Processed 28/06/2023 2812826615 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 5661 5661
10 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24170620230382279 17/06/2023 GEETHAKUMARI D 1613007002WL016043 GEETHAKUMARI D 00177 IOBA0002683 1665 1665 Processed 28/06/2023 2812826608 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
11 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24170620230382285 17/06/2023 Ajanthakumari 1613007002WL016043 Ajanthakumari 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2812826607 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Mukuthala KL-13-007-002-018/652
(Kottamkara) 		1613007002NRG24170620230382288 17/06/2023 Hyerniza 1613007002WL016043 Hyerniza 00415 SBIN0070870 666 666 Processed 27/06/2023 2812826616 HAIRUNNISA A CANARA BANK(508532)
SubTotal 666 666
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_170623APB_FTO_213130 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007002_170623APB_FTO_213130 Canara Bank CNRB0014509 KUMBALAM 7992
3 Mukuthala KL1613007002_170623APB_FTO_213130 Central Bank of India CBIN0280941 KOLLAM (QUILON) 333
4 Mukuthala KL1613007002_170623APB_FTO_213130 Indian Bank IDIB000K098 KERALAPURAM 5661
5 Mukuthala KL1613007002_170623APB_FTO_213130 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665
6 Mukuthala KL1613007002_170623APB_FTO_213130 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Mukuthala KL1613007002_170623APB_FTO_213130 State Bank Of India SBIN0070870 KARICODE 666

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