Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190523APB_FTO_111288
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-13-007-002-019/121
(Kottamkara) 		1613007002NRG24190520230200103 19/05/2023 PUSHKALA P R 1613007002WL008299 PUSHKALA P R 00078 CNRB0014502 993 993 Processed 25/05/2023 1858681439 PUSHKALA P R CANARA BANK(508532)
SubTotal 993 993
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24190520230200104 19/05/2023 ZEENATH R 1613007002WL008299 ZEENATH R 00078 CNRB0014509 1324 1324 Processed 25/05/2023 1858681443 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24190520230200105 19/05/2023 LALITHAMMA 1613007002WL008299 LALITHAMMA 00078 CNRB0014509 1655 1655 Processed 25/05/2023 1858681444 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24190520230200109 19/05/2023 LEELAMANI R 1613007002WL008299 LEELAMANI R 00078 CNRB0014509 1324 1324 Processed 25/05/2023 1858681440 LEELAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24190520230200112 19/05/2023 SARASAMMA 1613007002WL008299 SARASAMMA 00078 CNRB0014509 1324 1324 Processed 25/05/2023 1858681441 SARASSAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24190520230200120 19/05/2023 LAILA 1613007002WL008299 LAILA 00078 CNRB0014509 662 662 Processed 25/05/2023 1858681442 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 6289 6289
7 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24190520230200099 19/05/2023 Saraswathy 1613007002WL008299 Saraswathy 00089 CBIN0281172 1655 1655 Processed 25/05/2023 1858681434 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
8 Mukuthala KL-13-007-002-019/1006
(Kottamkara) 		1613007002NRG24190520230200102 19/05/2023 Lalitha bhai amma 1613007002WL008299 Lalitha bhai amma 00176 IDIB000K098 1655 1655 Processed 25/05/2023 1858681445 Mrs. . LALITHA BHAI AMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24190520230200106 19/05/2023 SUDHARAMA 1613007002WL008299 SUDHARAMA 00176 IDIB000K098 1655 1655 Processed 25/05/2023 1858681430 Mrs. Sudharmma A INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24190520230200107 19/05/2023 JANAMMA 1613007002WL008299 JANAMMA 00176 IDIB000K098 1655 1655 Processed 25/05/2023 1858681446 Mrs. JANAMMA L INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-019/1478
(Kottamkara) 		1613007002NRG24190520230200108 19/05/2023 Sindhu 1613007002WL008299 Sindhu 00176 IDIB000K098 1655 1655 Processed 25/05/2023 1858681432 MRS SINDHU K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24190520230200110 19/05/2023 LEELA 1613007002WL008299 LEELA 00176 IDIB000K098 1655 1655 Processed 25/05/2023 1858681447 MRS LEELA T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24190520230200113 19/05/2023 LAILABEEVI 1613007002WL008299 LAILABEEVI 00176 IDIB000K098 1324 1324 Processed 25/05/2023 1858681429 Mrs. LAILA BEEVI E INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24190520230200114 19/05/2023 GEETHA C 1613007002WL008299 GEETHA C 00176 IDIB000K098 1655 1655 Processed 25/05/2023 1858681448 Mrs. GEETHA C INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24190520230200115 19/05/2023 SAFIYABEEVI B 1613007002WL008299 SAFIYABEEVI B 00176 IDIB000K098 1324 1324 Processed 25/05/2023 1858681431 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24190520230200118 19/05/2023 LALITHA 1613007002WL008299 LALITHA 00176 IDIB000K098 1655 1655 Processed 25/05/2023 1858681450 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 14233 14233
17 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24190520230200101 19/05/2023 Meenakshi amma 1613007002WL008299 Meenakshi amma 00415 SBIN0012858 1655 1655 Processed 25/05/2023 1858681435 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24190520230200111 19/05/2023 ANITHA S 1613007002WL008299 ANITHA S 00415 SBIN0012858 1655 1655 Processed 25/05/2023 1858681436 ANITHA S INDUSIND BANK(607189)
19 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24190520230200116 19/05/2023 PUSHPAVALLY N 1613007002WL008299 PUSHPAVALLY N 00415 SBIN0012858 1655 1655 Processed 25/05/2023 1858681438 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24190520230200117 19/05/2023 RAJINI RAJENDRAN 1613007002WL008299 RAJINI RAJENDRAN 00415 SBIN0012858 993 993 Processed 25/05/2023 1858681433 RAJINI K CANARA BANK(508532)
21 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24190520230200119 19/05/2023 GEETHAKUMARI 1613007002WL008299 GEETHAKUMARI 00415 SBIN0012858 1655 1655 Processed 25/05/2023 1858681437 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
22 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24190520230200100 19/05/2023 Maniyan V 1613007002WL008299 Maniyan V 00415 SBIN0070397 1324 1324 Processed 25/05/2023 1858681449 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 32107 32107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190523APB_FTO_111288 Canara Bank CNRB0014502 KUNDARA 993
2 Mukuthala KL1613007002_190523APB_FTO_111288 Canara Bank CNRB0014509 KUMBALAM 6289
3 Mukuthala KL1613007002_190523APB_FTO_111288 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1655
4 Mukuthala KL1613007002_190523APB_FTO_111288 Indian Bank IDIB000K098 KERALAPURAM 14233
5 Mukuthala KL1613007002_190523APB_FTO_111288 State Bank Of India SBIN0012858 KERALAPURAM 7613
6 Mukuthala KL1613007002_190523APB_FTO_111288 State Bank Of India SBIN0070397 KILIKOLLUR 1324

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