Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030823APB_FTO_361756
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-13-007-002-021/7200
(Kottamkara) 		1613007002NRG24030820230703653 03/08/2023 RAJEENA BEEVI 1613007002WL029273 RAJEENA BEEVI 00078 CNRB0003582 1308 1308 Processed 08/08/2023 4350940235 RAJEENA BEEVI CANARA BANK(508532)
SubTotal 1308 1308
2 Mukuthala KL-13-007-002-004/879
(Kottamkara) 		1613007002NRG24030820230703627 03/08/2023 MAJIDABEEVI 1613007002WL029273 MAJIDABEEVI 00078 CNRB0014502 1635 1635 Processed 08/08/2023 4350940237 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24030820230703638 03/08/2023 AMBILI K 1613007002WL029273 AMBILI K 00078 CNRB0014502 1635 1635 Processed 08/08/2023 4350940239 AMBILI K CANARA BANK(508532)
4 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24030820230703651 03/08/2023 Manju R 1613007002WL029273 Manju R 00078 CNRB0014502 981 981 Processed 08/08/2023 4350940238 MANJU R CANARA BANK(508532)
SubTotal 4251 4251
5 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24030820230703629 03/08/2023 Baby amma 1613007002WL029273 Baby amma 00176 IDIB000K098 1635 1635 Processed 08/08/2023 4350940243 Mrs. BABYAMMA D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-021/3015
(Kottamkara) 		1613007002NRG24030820230703633 03/08/2023 Sheela 1613007002WL029273 Sheela 00176 IDIB000K098 1635 1635 Processed 08/08/2023 4350940241 SHEELA J HDFC BANK LTD(607152)
7 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24030820230703636 03/08/2023 Ramakrishna pillai 1613007002WL029273 Ramakrishna pillai 00176 IDIB000K098 327 327 Processed 08/08/2023 4350940242 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24030820230703637 03/08/2023 SARADA 1613007002WL029273 SARADA 00176 IDIB000K098 1635 1635 Processed 08/08/2023 4350940245 Mrs. SARADHA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24030820230703640 03/08/2023 PODIYAN CHETTIYAR K 1613007002WL029273 PODIYAN CHETTIYAR K 00176 IDIB000K098 981 981 Processed 08/08/2023 4350940244 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24030820230703645 03/08/2023 BUSHRABEEVI 1613007002WL029273 BUSHRABEEVI 00176 IDIB000K098 1635 1635 Processed 08/08/2023 4350940211 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24030820230703648 03/08/2023 SATHEESAN 1613007002WL029273 SATHEESAN 00176 IDIB000K098 1635 1635 Processed 08/08/2023 4350940212 Mr. SATHEESAN C INDIAN BANK(607105)
SubTotal 9483 9483
12 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24030820230703624 03/08/2023 SANTHAKUMARIAMMA 1613007002WL029273 SANTHAKUMARIAMMA 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940225 Mrs. Santhakumari INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24030820230703625 03/08/2023 Renjini R 1613007002WL029273 Renjini R 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940230 MRS RENJINI R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24030820230703626 03/08/2023 MANJUSHA M 1613007002WL029273 MANJUSHA M 00415 SBIN0012858 1308 1308 Processed 08/08/2023 4350940236 MRS MANJUSHA M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24030820230703628 03/08/2023 Prasanna Kumari 1613007002WL029273 Prasanna Kumari 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940221 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24030820230703630 03/08/2023 Bindhu 1613007002WL029273 Bindhu 00415 SBIN0012858 981 981 Processed 08/08/2023 4350940214 Mrs. BINDHU. S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24030820230703631 03/08/2023 leelamma 1613007002WL029273 leelamma 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940217 MRS LEELAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24030820230703632 03/08/2023 Indira 1613007002WL029273 Indira 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940226 INDIRA B KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24030820230703634 03/08/2023 Sathiyamma 1613007002WL029273 Sathiyamma 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940228 MRS SATHI V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24030820230703635 03/08/2023 Lathika 1613007002WL029273 Lathika 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940215 LATHIKA V HDFC BANK LTD(607152)
21 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24030820230703639 03/08/2023 DHANYA 1613007002WL029273 DHANYA 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940233 Mrs. DHANYA P INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24030820230703641 03/08/2023 Haseena 1613007002WL029273 Haseena 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940227 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24030820230703642 03/08/2023 SABEELA BEEVI A 1613007002WL029273 SABEELA BEEVI A 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940234 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24030820230703643 03/08/2023 Thirumala 1613007002WL029273 Thirumala 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940229 MRS THIRUMALA P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24030820230703644 03/08/2023 NEFEESATH BEEVI R 1613007002WL029273 NEFEESATH BEEVI R 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940222 NAFEESATH CANARA BANK(508532)
26 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24030820230703646 03/08/2023 Sindu P 1613007002WL029273 Sindu P 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940213 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24030820230703650 03/08/2023 INDIRA S 1613007002WL029273 INDIRA S 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940223 MRS INDIRA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24030820230703649 03/08/2023 SASIDHARAN PILLAI K 1613007002WL029273 SASIDHARAN PILLAI K 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940216 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24030820230703652 03/08/2023 VIJAYAMMA 1613007002WL029273 VIJAYAMMA 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940224 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24030820230703654 03/08/2023 Subrahmanyan 1613007002WL029273 Subrahmanyan 00415 SBIN0012858 981 981 Processed 08/08/2023 4350940219 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24030820230703655 03/08/2023 Zeenath 1613007002WL029273 Zeenath 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940231 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24030820230703656 03/08/2023 PRASANNA KUMARI P 1613007002WL029273 PRASANNA KUMARI P 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940220 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24030820230703657 03/08/2023 SUDHA R 1613007002WL029273 SUDHA R 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940232 MRS SUDHA R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24030820230703658 03/08/2023 BINDHU R 1613007002WL029273 BINDHU R 00415 SBIN0012858 1635 1635 Processed 08/08/2023 4350940218 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 35970 35970
35 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24030820230703647 03/08/2023 SHEEBA P 1613007002WL029273 SHEEBA P 00415 SBIN0070397 1635 1635 Processed 08/08/2023 4350940240 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1635 1635
Total 52647 52647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361756 Canara Bank CNRB0003582 KUNDARA 1308
2 Mukuthala KL1613007002_030823APB_FTO_361756 Canara Bank CNRB0014502 KUNDARA 4251
3 Mukuthala KL1613007002_030823APB_FTO_361756 Indian Bank IDIB000K098 KERALAPURAM 9483
4 Mukuthala KL1613007002_030823APB_FTO_361756 State Bank Of India SBIN0012858 KERALAPURAM 35970
5 Mukuthala KL1613007002_030823APB_FTO_361756 State Bank Of India SBIN0070397 KILIKOLLUR 1635

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