Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020623APB_FTO_159578
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) 		1613007002NRG24020620230294588 02/06/2023 RAJALEKSHMY M 1613007002WL012224 RAJALEKSHMY M 00078 CNRB0014509 1332 1332 Processed 10/06/2023 2388678821 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24020620230294589 02/06/2023 Shyja V R 1613007002WL012224 Shyja V R 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678814 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24020620230294590 02/06/2023 Chandran 1613007002WL012224 Chandran 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678823 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/106
(Kottamkara) 		1613007002NRG24020620230294591 02/06/2023 SUNITHAKUMARI A 1613007002WL012224 SUNITHAKUMARI A 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678817 SUNITHA KUMARI A CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24020620230294592 02/06/2023 LEELAMANIYAMMA P 1613007002WL012224 LEELAMANIYAMMA P 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678820 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24020620230294593 02/06/2023 Lalitha 1613007002WL012224 Lalitha 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678827 LALITHA B CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24020620230294595 02/06/2023 Aliyaru Kunju 1613007002WL012224 Aliyaru Kunju 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678835 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24020620230294597 02/06/2023 AMBIKA G 1613007002WL012224 AMBIKA G 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678818 AMBIKA G CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24020620230294598 02/06/2023 LAILA 1613007002WL012224 LAILA 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678824 LAILA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24020620230294600 02/06/2023 Bindhu 1613007002WL012224 Bindhu 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678819 BINDHU S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24020620230294607 02/06/2023 VIDHYA S 1613007002WL012224 VIDHYA S 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678828 VIDHYA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24020620230294608 02/06/2023 SHYLAJA P 1613007002WL012224 SHYLAJA P 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678816 SHYLAJA P CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24020620230294609 02/06/2023 Zeenath S 1613007002WL012224 Zeenath S 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678811 ZEENATH S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24020620230294610 02/06/2023 Reshmi R 1613007002WL012224 Reshmi R 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678815 RESHMI R CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24020620230294614 02/06/2023 BINDHU S 1613007002WL012224 BINDHU S 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678812 BINDHU S CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24020620230294616 02/06/2023 RAJEENA S 1613007002WL012224 RAJEENA S 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678829 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24020620230294617 02/06/2023 MUMTHAS 1613007002WL012224 MUMTHAS 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678813 MUMTHAS CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24020620230294619 02/06/2023 LATHAKUMARI L 1613007002WL012224 LATHAKUMARI L 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678826 LATHAKUMARI L CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24020620230294620 02/06/2023 SHAHUBANATH U 1613007002WL012224 SHAHUBANATH U 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2388678825 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24020620230294621 02/06/2023 SHAHEERABEEVI Y 1613007002WL012224 SHAHEERABEEVI Y 00078 CNRB0014509 999 999 Processed 10/06/2023 2388678822 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 32301 32301
21 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24020620230294594 02/06/2023 SOMA RAJAN 1613007002WL012224 SOMA RAJAN 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2388678800 Mr. Somarajan INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24020620230294602 02/06/2023 P N Ullas 1613007002WL012224 P N Ullas 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2388678799 ULLAS P N CANARA BANK(508532)
23 Mukuthala KL-13-007-002-018/1803
(Kottamkara) 		1613007002NRG24020620230294605 02/06/2023 vilasini 1613007002WL012224 vilasini 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2388678830 MRS VILASINI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24020620230294612 02/06/2023 LATHIKA T 1613007002WL012224 LATHIKA T 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2388678831 Mrs. LATHIKA T INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24020620230294618 02/06/2023 RAJAN M 1613007002WL012224 RAJAN M 00176 IDIB000K098 1332 1332 Processed 10/06/2023 2388678798 Mr. M RAJAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24020620230294624 02/06/2023 SAIBU NISA 1613007002WL012224 SAIBU NISA 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2388678832 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 9657 9657
27 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24020620230294596 02/06/2023 HEMALATHA C 1613007002WL012224 HEMALATHA C 00415 SBIN0012858 666 666 Processed 10/06/2023 2388678807 HEMALATHA C CANARA BANK(508532)
28 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24020620230294599 02/06/2023 Shyamala 1613007002WL012224 Shyamala 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2388678809 MRS SYAMALA A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/1694
(Kottamkara) 		1613007002NRG24020620230294603 02/06/2023 SHEEJA C 1613007002WL012224 SHEEJA C 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2388678803 SHEEJA C CANARA BANK(508532)
30 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24020620230294604 02/06/2023 Lalithamma 1613007002WL012224 Lalithamma 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2388678802 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24020620230294606 02/06/2023 RATNAMMA O 1613007002WL012224 RATNAMMA O 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2388678808 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24020620230294613 02/06/2023 SOORYA KANTHI S 1613007002WL012224 SOORYA KANTHI S 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2388678801 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24020620230294615 02/06/2023 SUSEELA A 1613007002WL012224 SUSEELA A 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2388678805 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24020620230294626 02/06/2023 SINDHU 1613007002WL012224 SINDHU 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2388678804 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
35 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24020620230294625 02/06/2023 SEETHA 1613007002WL012224 SEETHA 00415 SBIN0012879 1665 1665 Processed 10/06/2023 2388678806 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24020620230294611 02/06/2023 Sindhu P 1613007002WL012224 Sindhu P 00415 SBIN0070870 1665 1665 Processed 10/06/2023 2388678834 MRS SINDHU P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24020620230294623 02/06/2023 SIBI B 1613007002WL012224 SIBI B 00415 SBIN0070870 1332 1332 Processed 10/06/2023 2388678833 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
38 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24020620230294622 02/06/2023 SUMIMOL A 1613007002WL012224 SUMIMOL A 00657 KLGB0040563 1665 1665 Processed 10/06/2023 2388678810 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1665 1665
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020623APB_FTO_159578 Canara Bank CNRB0014509 KUMBALAM 32301
2 Mukuthala KL1613007002_020623APB_FTO_159578 Indian Bank IDIB000K098 KERALAPURAM 9657
3 Mukuthala KL1613007002_020623APB_FTO_159578 State Bank Of India SBIN0012858 KERALAPURAM 12321
4 Mukuthala KL1613007002_020623APB_FTO_159578 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
5 Mukuthala KL1613007002_020623APB_FTO_159578 State Bank Of India SBIN0070870 KARICODE 2997
6 Mukuthala KL1613007002_020623APB_FTO_159578 Kerala Gramin Bank KLGB0040563 KOLLAM 1665

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