Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230923APB_FTO_507060
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-13-007-002-017/2408
(Kottamkara) 		1613007002NRG24230920231027563 23/09/2023 S SOMAN 1613007002WL042553 S SOMAN 00078 CNRB0014502 1332 1332 Processed 09/11/2023 7281144237 SOMAN S CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24230920231027557 23/09/2023 REMA 1613007002WL042553 REMA 00078 CNRB0014509 999 999 Processed 09/11/2023 7281144239 REMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24230920231027560 23/09/2023 Anithamol 1613007002WL042553 Anithamol 00078 CNRB0014509 1332 1332 Processed 09/11/2023 7281144240 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24230920231027561 23/09/2023 Manju s 1613007002WL042553 Manju s 00078 CNRB0014509 1332 1332 Processed 09/11/2023 7281144238 MANJU S CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24230920231027566 23/09/2023 PRASANNA KUMARI T 1613007002WL042553 PRASANNA KUMARI T 00078 CNRB0014509 333 333 Processed 09/11/2023 7281144241 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 3996 3996
6 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24230920231027556 23/09/2023 ANITHAMMA 1613007002WL042553 ANITHAMMA 00089 CBIN0280941 999 999 Processed 09/11/2023 7281144234 Mrs. ANITHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24230920231027559 23/09/2023 NASEEMA N 1613007002WL042553 NASEEMA N 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7281144232 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-017/2270
(Kottamkara) 		1613007002NRG24230920231027562 23/09/2023 Sreekala R 1613007002WL042553 Sreekala R 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7281144242 Mrs. Sreekala R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-017/5819
(Kottamkara) 		1613007002NRG24230920231027564 23/09/2023 N AMBIKA 1613007002WL042553 N AMBIKA 00176 IDIB000K098 333 333 Processed 09/11/2023 7281144233 Mrs. N AMBIKA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24230920231027567 23/09/2023 SHANIFABEEVI 1613007002WL042553 SHANIFABEEVI 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7281144243 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 4329 4329
11 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24230920231027558 23/09/2023 GEETHAKUMARI D 1613007002WL042553 GEETHAKUMARI D 00177 IOBA0002683 999 999 Processed 09/11/2023 7281144236 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
12 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24230920231027565 23/09/2023 Ajanthakumari 1613007002WL042553 Ajanthakumari 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7281144235 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Mukuthala KL-13-007-002-018/652
(Kottamkara) 		1613007002NRG24230920231027568 23/09/2023 Hyerniza 1613007002WL042553 Hyerniza 00415 SBIN0070870 1332 1332 Processed 09/11/2023 7281144244 HAIRUNNISA A CANARA BANK(508532)
SubTotal 1332 1332
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230923APB_FTO_507060 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007002_230923APB_FTO_507060 Canara Bank CNRB0014509 KUMBALAM 3996
3 Mukuthala KL1613007002_230923APB_FTO_507060 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
4 Mukuthala KL1613007002_230923APB_FTO_507060 Indian Bank IDIB000K098 KERALAPURAM 4329
5 Mukuthala KL1613007002_230923APB_FTO_507060 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
6 Mukuthala KL1613007002_230923APB_FTO_507060 State Bank Of India SBIN0012858 KERALAPURAM 1332
7 Mukuthala KL1613007002_230923APB_FTO_507060 State Bank Of India SBIN0070870 KARICODE 1332

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