Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:28:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_080823APB_FTO_379677
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) 		1613007002NRG24080820230743494 08/08/2023 PUSHKALA P R 1613007002WL030759 PUSHKALA P R 00078 CNRB0014502 333 333 Processed 21/09/2023 5793076132 PUSHKALA P R CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-017/87
(Kottamkara) 		1613007002NRG24080820230743493 08/08/2023 Prasanna 1613007002WL030759 Prasanna 00078 CNRB0014509 999 999 Processed 21/09/2023 5793076140 PRASANNA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/128
(Kottamkara) 		1613007002NRG24080820230743495 08/08/2023 GANDHIMATHI S 1613007002WL030759 GANDHIMATHI S 00078 CNRB0014509 999 999 Processed 21/09/2023 5793076149 Mrs. GANDHIMATHI S INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24080820230743496 08/08/2023 ZEENATH R 1613007002WL030759 ZEENATH R 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5793076147 ZEENATH R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24080820230743497 08/08/2023 LALITHAMMA 1613007002WL030759 LALITHAMMA 00078 CNRB0014509 999 999 Processed 21/09/2023 5793076150 Mrs. LALITHAMMA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24080820230743501 08/08/2023 LEELAMANI R 1613007002WL030759 LEELAMANI R 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5793076143 LEELAMANI R CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/339
(Kottamkara) 		1613007002NRG24080820230743502 08/08/2023 SAFEENA P 1613007002WL030759 SAFEENA P 00078 CNRB0014509 666 666 Processed 21/09/2023 5793076144 SAFEENA P CANARA BANK(508532)
8 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24080820230743507 08/08/2023 SARASAMMA 1613007002WL030759 SARASAMMA 00078 CNRB0014509 666 666 Processed 21/09/2023 5793076146 SARASSAMMA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-019/591
(Kottamkara) 		1613007002NRG24080820230743512 08/08/2023 MANJUKUMARI 1613007002WL030759 MANJUKUMARI 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5793076145 MANJUKUMARI CANARA BANK(508532)
10 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24080820230743514 08/08/2023 ABIDA 1613007002WL030759 ABIDA 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5793076152 ABIDA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24080820230743517 08/08/2023 LAILA 1613007002WL030759 LAILA 00078 CNRB0014509 999 999 Processed 21/09/2023 5793076142 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 11655 11655
12 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24080820230743489 08/08/2023 Saraswathy 1613007002WL030759 Saraswathy 00089 CBIN0281172 1332 1332 Processed 21/09/2023 5793076129 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
13 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24080820230743498 08/08/2023 SUDHARAMA 1613007002WL030759 SUDHARAMA 00176 IDIB000K098 999 999 Processed 21/09/2023 5793076126 Mrs. Sudharmma A INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24080820230743499 08/08/2023 JANAMMA 1613007002WL030759 JANAMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5793076141 Mrs. JANAMMA L INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24080820230743503 08/08/2023 LEELA 1613007002WL030759 LEELA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5793076148 MRS LEELA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24080820230743508 08/08/2023 LAILABEEVI 1613007002WL030759 LAILABEEVI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793076125 Mrs. LAILA BEEVI E INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24080820230743509 08/08/2023 GEETHA C 1613007002WL030759 GEETHA C 00176 IDIB000K098 999 999 Processed 21/09/2023 5793076151 Mrs. GEETHA C INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24080820230743510 08/08/2023 SAFIYABEEVI B 1613007002WL030759 SAFIYABEEVI B 00176 IDIB000K098 999 999 Processed 21/09/2023 5793076127 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24080820230743515 08/08/2023 LALITHA 1613007002WL030759 LALITHA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793076153 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 8991 8991
20 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24080820230743500 08/08/2023 A Rassiya 1613007002WL030759 A Rassiya 00177 IOBA0000303 1332 1332 Processed 21/09/2023 5793076124 RASSIYA A CANARA BANK(508532)
SubTotal 1332 1332
21 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24080820230743490 08/08/2023 SUJITHRA 1613007002WL030759 SUJITHRA 00415 SBIN0012858 333 333 Processed 21/09/2023 5793076138 MRS SUJITHRA I STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24080820230743492 08/08/2023 Meenakshi amma 1613007002WL030759 Meenakshi amma 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793076130 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24080820230743504 08/08/2023 ANITHA S 1613007002WL030759 ANITHA S 00415 SBIN0012858 666 666 Processed 21/09/2023 5793076134 ANITHA S INDUSIND BANK(607189)
24 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24080820230743505 08/08/2023 REMANI 1613007002WL030759 REMANI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793076128 Mrs. Remani . INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24080820230743506 08/08/2023 USHA 1613007002WL030759 USHA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793076131 MRS USHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24080820230743511 08/08/2023 PUSHPAVALLY N 1613007002WL030759 PUSHPAVALLY N 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5793076137 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24080820230743513 08/08/2023 RAJINI RAJENDRAN 1613007002WL030759 RAJINI RAJENDRAN 00415 SBIN0012858 666 666 Processed 21/09/2023 5793076136 RAJINI K CANARA BANK(508532)
28 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24080820230743516 08/08/2023 GEETHAKUMARI 1613007002WL030759 GEETHAKUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793076135 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24080820230743518 08/08/2023 LALITHAMMA G 1613007002WL030759 LALITHAMMA G 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5793076133 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 10989 10989
30 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24080820230743491 08/08/2023 Maniyan V 1613007002WL030759 Maniyan V 00415 SBIN0070397 999 999 Processed 21/09/2023 5793076139 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_080823APB_FTO_379677 Canara Bank CNRB0014502 KUNDARA 333
2 Mukuthala KL1613007002_080823APB_FTO_379677 Canara Bank CNRB0014509 KUMBALAM 11655
3 Mukuthala KL1613007002_080823APB_FTO_379677 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
4 Mukuthala KL1613007002_080823APB_FTO_379677 Indian Bank IDIB000K098 KERALAPURAM 8991
5 Mukuthala KL1613007002_080823APB_FTO_379677 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
6 Mukuthala KL1613007002_080823APB_FTO_379677 State Bank Of India SBIN0012858 KERALAPURAM 10989
7 Mukuthala KL1613007002_080823APB_FTO_379677 State Bank Of India SBIN0070397 KILIKOLLUR 999

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