Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_300923APB_FTO_539289
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) 		1613007002NRG24300920231098530 30/09/2023 PUSHKALA P R 1613007002WL045528 PUSHKALA P R 00078 CNRB0014502 1332 1332 Processed 10/11/2023 7329322985 PUSHKALA P R CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24300920231098531 30/09/2023 ZEENATH R 1613007002WL045528 ZEENATH R 00078 CNRB0014509 1332 1332 Processed 10/11/2023 7329322989 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24300920231098532 30/09/2023 LALITHAMMA 1613007002WL045528 LALITHAMMA 00078 CNRB0014509 1332 1332 Processed 10/11/2023 7329322991 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24300920231098536 30/09/2023 LEELAMANI R 1613007002WL045528 LEELAMANI R 00078 CNRB0014509 1665 1665 Processed 10/11/2023 7329322986 LEELAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24300920231098540 30/09/2023 SARASAMMA 1613007002WL045528 SARASAMMA 00078 CNRB0014509 1665 1665 Processed 10/11/2023 7329322987 SARASSAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24300920231098546 30/09/2023 ABIDA 1613007002WL045528 ABIDA 00078 CNRB0014509 1332 1332 Processed 10/11/2023 7329322990 ABIDA CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24300920231098549 30/09/2023 LAILA 1613007002WL045528 LAILA 00078 CNRB0014509 999 999 Processed 10/11/2023 7329322988 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 8325 8325
8 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24300920231098527 30/09/2023 Saraswathy 1613007002WL045528 Saraswathy 00089 CBIN0281172 1332 1332 Processed 10/11/2023 7329322979 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
9 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24300920231098533 30/09/2023 SUDHARAMA 1613007002WL045528 SUDHARAMA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329322975 Mrs. Sudharmma A INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24300920231098534 30/09/2023 JANAMMA 1613007002WL045528 JANAMMA 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329322992 Mrs. JANAMMA L INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24300920231098537 30/09/2023 LEELA 1613007002WL045528 LEELA 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329322993 MRS LEELA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24300920231098541 30/09/2023 LAILABEEVI 1613007002WL045528 LAILABEEVI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329322974 Mrs. LAILA BEEVI E INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24300920231098542 30/09/2023 GEETHA C 1613007002WL045528 GEETHA C 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329322994 Mrs. GEETHA C INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24300920231098543 30/09/2023 SAFIYABEEVI B 1613007002WL045528 SAFIYABEEVI B 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329322976 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
SubTotal 9324 9324
15 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24300920231098535 30/09/2023 A Rassiya 1613007002WL045528 A Rassiya 00177 IOBA0000303 666 666 Processed 10/11/2023 7329322973 RASSIYA A CANARA BANK(508532)
SubTotal 666 666
16 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24300920231098529 30/09/2023 Meenakshi amma 1613007002WL045528 Meenakshi amma 00415 SBIN0012858 999 999 Processed 10/11/2023 7329322980 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24300920231098538 30/09/2023 REMANI 1613007002WL045528 REMANI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329322977 Mrs. Remani . INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24300920231098539 30/09/2023 USHA 1613007002WL045528 USHA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329322982 MRS USHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24300920231098544 30/09/2023 PUSHPAVALLY N 1613007002WL045528 PUSHPAVALLY N 00415 SBIN0012858 999 999 Processed 10/11/2023 7329322984 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24300920231098545 30/09/2023 RAJINI RAJENDRAN 1613007002WL045528 RAJINI RAJENDRAN 00415 SBIN0012858 333 333 Processed 10/11/2023 7329322978 RAJINI K CANARA BANK(508532)
21 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24300920231098547 30/09/2023 GEETHAKUMARI 1613007002WL045528 GEETHAKUMARI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329322983 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24300920231098550 30/09/2023 LALITHAMMA G 1613007002WL045528 LALITHAMMA G 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329322981 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 7992 7992
23 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24300920231098528 30/09/2023 Maniyan V 1613007002WL045528 Maniyan V 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7329322995 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Mukuthala KL-13-007-002-019/7304
(Kottamkara) 		1613007002NRG24300920231098548 30/09/2023 AKHILA VIJAYAN 1613007002WL045528 AKHILA VIJAYAN 00415 SBIN0070870 999 999 Processed 10/11/2023 7329322996 AKHILA VIJAYAN FEDERAL BANK(607165)
SubTotal 999 999
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_300923APB_FTO_539289 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007002_300923APB_FTO_539289 Canara Bank CNRB0014509 KUMBALAM 8325
3 Mukuthala KL1613007002_300923APB_FTO_539289 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
4 Mukuthala KL1613007002_300923APB_FTO_539289 Indian Bank IDIB000K098 KERALAPURAM 9324
5 Mukuthala KL1613007002_300923APB_FTO_539289 Indian Overseas Bank IOBA0000303 EZHUKONE 666
6 Mukuthala KL1613007002_300923APB_FTO_539289 State Bank Of India SBIN0012858 KERALAPURAM 7992
7 Mukuthala KL1613007002_300923APB_FTO_539289 State Bank Of India SBIN0070397 KILIKOLLUR 1332
8 Mukuthala KL1613007002_300923APB_FTO_539289 State Bank Of India SBIN0070870 KARICODE 999

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