Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:30:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270623APB_FTO_248310
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) 		1613007002NRG24270620230460086 27/06/2023 S SOMAN 1613007002WL019221 S SOMAN 00078 CNRB0014502 333 333 Processed 03/07/2023 2986183911 SOMAN S CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24270620230460080 27/06/2023 REMA 1613007002WL019221 REMA 00078 CNRB0014509 999 999 Processed 03/07/2023 2986183907 REMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24270620230460083 27/06/2023 Anithamol 1613007002WL019221 Anithamol 00078 CNRB0014509 999 999 Processed 03/07/2023 2986183908 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24270620230460084 27/06/2023 Manju s 1613007002WL019221 Manju s 00078 CNRB0014509 999 999 Processed 03/07/2023 2986183906 MANJU S CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24270620230460087 27/06/2023 PRASANNA KUMARI T 1613007002WL019221 PRASANNA KUMARI T 00078 CNRB0014509 666 666 Processed 03/07/2023 2986183909 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 3663 3663
6 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24270620230460079 27/06/2023 ANITHAMMA 1613007002WL019221 ANITHAMMA 00089 CBIN0280941 999 999 Processed 03/07/2023 2986183904 Mrs. ANTHAMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24270620230460082 27/06/2023 NASEEMA N 1613007002WL019221 NASEEMA N 00176 IDIB000K098 999 999 Processed 03/07/2023 2986183903 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-017/2270
(Kottamkara) 		1613007002NRG24270620230460085 27/06/2023 Sreekala R 1613007002WL019221 Sreekala R 00176 IDIB000K098 999 999 Processed 03/07/2023 2986183910 Mrs. Sreekala R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24270620230460088 27/06/2023 SHANIFABEEVI 1613007002WL019221 SHANIFABEEVI 00176 IDIB000K098 999 999 Processed 03/07/2023 2986183912 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 2997 2997
10 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24270620230460081 27/06/2023 GEETHAKUMARI D 1613007002WL019221 GEETHAKUMARI D 00177 IOBA0002683 666 666 Processed 03/07/2023 2986183905 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270623APB_FTO_248310 Canara Bank CNRB0014502 KUNDARA 333
2 Mukuthala KL1613007002_270623APB_FTO_248310 Canara Bank CNRB0014509 KUMBALAM 3663
3 Mukuthala KL1613007002_270623APB_FTO_248310 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
4 Mukuthala KL1613007002_270623APB_FTO_248310 Indian Bank IDIB000K098 KERALAPURAM 2997
5 Mukuthala KL1613007002_270623APB_FTO_248310 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 666

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