Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:36:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_100823APB_FTO_389559
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) 		1613007002NRG24100820230764699 10/08/2023 S SOMAN 1613007002WL031640 S SOMAN 00078 CNRB0014502 1665 1665 Processed 21/09/2023 5794610387 SOMAN S CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24100820230764693 10/08/2023 REMA 1613007002WL031640 REMA 00078 CNRB0014509 999 999 Processed 21/09/2023 5794610389 REMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24100820230764696 10/08/2023 Anithamol 1613007002WL031640 Anithamol 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5794610390 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24100820230764697 10/08/2023 Manju s 1613007002WL031640 Manju s 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5794610388 MANJU S CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24100820230764700 10/08/2023 PRASANNA KUMARI T 1613007002WL031640 PRASANNA KUMARI T 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5794610391 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 5661 5661
6 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24100820230764692 10/08/2023 ANITHAMMA 1613007002WL031640 ANITHAMMA 00089 CBIN0280941 333 333 Processed 21/09/2023 5794610385 Mrs. ANTHAMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
7 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24100820230764695 10/08/2023 NASEEMA N 1613007002WL031640 NASEEMA N 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794610384 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-017/2270
(Kottamkara) 		1613007002NRG24100820230764698 10/08/2023 Sreekala R 1613007002WL031640 Sreekala R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794610392 Mrs. Sreekala R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24100820230764701 10/08/2023 SHANIFABEEVI 1613007002WL031640 SHANIFABEEVI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794610393 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 4995 4995
10 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24100820230764694 10/08/2023 GEETHAKUMARI D 1613007002WL031640 GEETHAKUMARI D 00177 IOBA0002683 999 999 Processed 21/09/2023 5794610386 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_100823APB_FTO_389559 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_100823APB_FTO_389559 Canara Bank CNRB0014509 KUMBALAM 5661
3 Mukuthala KL1613007002_100823APB_FTO_389559 Central Bank of India CBIN0280941 KOLLAM (QUILON) 333
4 Mukuthala KL1613007002_100823APB_FTO_389559 Indian Bank IDIB000K098 KERALAPURAM 4995
5 Mukuthala KL1613007002_100823APB_FTO_389559 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999

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