Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:28:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_011223APB_FTO_776655
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) 		1613007002NRG24011220231597107 01/12/2023 RAJALEKSHMY M 1613007002WL068093 RAJALEKSHMY M 00078 CNRB0014509 1665 1665 Processed 01/01/2024 8997500637 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24011220231597108 01/12/2023 Shyja V R 1613007002WL068093 Shyja V R 00078 CNRB0014509 2331 2331 Processed 01/01/2024 8997500635 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24011220231597109 01/12/2023 Shyja V R 1613007002WL068093 Shyja V R 00078 CNRB0014509 333 333 Processed 01/01/2024 8997500636 SHYJA V R CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24011220231597110 01/12/2023 Lalitha 1613007002WL068093 Lalitha 00078 CNRB0014509 2331 2331 Processed 01/01/2024 8997500640 LALITHA B CANARA BANK(508532)
5 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24011220231597113 01/12/2023 VIMALA 1613007002WL068093 VIMALA 00078 CNRB0014509 666 666 Processed 01/01/2024 8997500638 VIMALA S CANARA BANK(508532)
6 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24011220231597114 01/12/2023 VIMALA 1613007002WL068093 VIMALA 00078 CNRB0014509 1998 1998 Processed 01/01/2024 8997500639 VIMALA S CANARA BANK(508532)
7 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24011220231597118 01/12/2023 VIDHYA S 1613007002WL068093 VIDHYA S 00078 CNRB0014509 666 666 Processed 01/01/2024 8997500641 VIDHYA S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24011220231597119 01/12/2023 VIDHYA S 1613007002WL068093 VIDHYA S 00078 CNRB0014509 2331 2331 Processed 01/01/2024 8997500642 VIDHYA S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24011220231597120 01/12/2023 Zeenath S 1613007002WL068093 Zeenath S 00078 CNRB0014509 1998 1998 Processed 01/01/2024 8997500632 ZEENATH S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24011220231597125 01/12/2023 MUMTHAS 1613007002WL068093 MUMTHAS 00078 CNRB0014509 2331 2331 Processed 01/01/2024 8997500633 MUMTHAS CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24011220231597126 01/12/2023 MUMTHAS 1613007002WL068093 MUMTHAS 00078 CNRB0014509 666 666 Processed 01/01/2024 8997500634 MUMTHAS CANARA BANK(508532)
SubTotal 17316 17316
12 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24011220231597116 01/12/2023 Sabeena Beevi 1613007002WL068093 Sabeena Beevi 00176 IDIB000K098 1998 1998 Processed 01/01/2024 8997500623 Mrs. Sabeena Beevi INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24011220231597117 01/12/2023 Sabeena Beevi 1613007002WL068093 Sabeena Beevi 00176 IDIB000K098 666 666 Processed 01/01/2024 8997500624 Mrs. Sabeena Beevi INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24011220231597121 01/12/2023 LATHIKA T 1613007002WL068093 LATHIKA T 00176 IDIB000K098 2331 2331 Processed 01/01/2024 8997500643 Mrs. LATHIKA T INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24011220231597130 01/12/2023 SAIBU NISA 1613007002WL068093 SAIBU NISA 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8997500644 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 6660 6660
16 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24011220231597111 01/12/2023 HEMALATHA C 1613007002WL068093 HEMALATHA C 00415 SBIN0012858 666 666 Processed 01/01/2024 8997500626 HEMALATHA C CANARA BANK(508532)
17 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24011220231597112 01/12/2023 HEMALATHA C 1613007002WL068093 HEMALATHA C 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8997500627 HEMALATHA C CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24011220231597115 01/12/2023 RATNAMMA O 1613007002WL068093 RATNAMMA O 00415 SBIN0012858 333 333 Processed 01/01/2024 8997500628 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24011220231597122 01/12/2023 SULBATH 1613007002WL068093 SULBATH 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8997500629 Mrs. SULBATH I INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24011220231597123 01/12/2023 SULBATH 1613007002WL068093 SULBATH 00415 SBIN0012858 666 666 Processed 01/01/2024 8997500630 Mrs. SULBATH I INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24011220231597124 01/12/2023 SUSEELA A 1613007002WL068093 SUSEELA A 00415 SBIN0012858 333 333 Processed 01/01/2024 8997500625 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
22 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24011220231597128 01/12/2023 SIBI B 1613007002WL068093 SIBI B 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8997500645 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24011220231597129 01/12/2023 SIBI B 1613007002WL068093 SIBI B 00415 SBIN0070870 666 666 Processed 01/01/2024 8997500646 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
24 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24011220231597127 01/12/2023 SUMIMOL A 1613007002WL068093 SUMIMOL A 00657 KLGB0040563 333 333 Processed 01/01/2024 8997500631 SUNIMOL A BANK OF BARODA(606985)
SubTotal 333 333
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_011223APB_FTO_776655 Canara Bank CNRB0014509 KUMBALAM 17316
2 Mukuthala KL1613007002_011223APB_FTO_776655 Indian Bank IDIB000K098 KERALAPURAM 6660
3 Mukuthala KL1613007002_011223APB_FTO_776655 State Bank Of India SBIN0012858 KERALAPURAM 6660
4 Mukuthala KL1613007002_011223APB_FTO_776655 State Bank Of India SBIN0070870 KARICODE 2997
5 Mukuthala KL1613007002_011223APB_FTO_776655 Kerala Gramin Bank KLGB0040563 KOLLAM 333

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