Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220723APB_FTO_325083
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) 		1613007002NRG24220720230610275 22/07/2023 RAJALEKSHMY M 1613007002WL025708 RAJALEKSHMY M 00078 CNRB0014509 1332 1332 Processed 28/07/2023 3955139263 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24220720230610276 22/07/2023 Chandran 1613007002WL025708 Chandran 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139265 CHANDRAN CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/106
(Kottamkara) 		1613007002NRG24220720230610277 22/07/2023 SUNITHAKUMARI A 1613007002WL025708 SUNITHAKUMARI A 00078 CNRB0014509 1332 1332 Processed 28/07/2023 3955139259 SUNITHA KUMARI A CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24220720230610278 22/07/2023 LEELAMANIYAMMA P 1613007002WL025708 LEELAMANIYAMMA P 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139262 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24220720230610279 22/07/2023 Lalitha 1613007002WL025708 Lalitha 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139269 LALITHA B CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24220720230610281 22/07/2023 Aliyaru Kunju 1613007002WL025708 Aliyaru Kunju 00078 CNRB0014509 999 999 Processed 29/07/2023 3955139253 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24220720230610283 22/07/2023 AMBIKA G 1613007002WL025708 AMBIKA G 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139260 AMBIKA G CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24220720230610284 22/07/2023 LAILA 1613007002WL025708 LAILA 00078 CNRB0014509 1332 1332 Processed 28/07/2023 3955139266 LAILA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24220720230610285 22/07/2023 Bindhu 1613007002WL025708 Bindhu 00078 CNRB0014509 1332 1332 Processed 28/07/2023 3955139261 BINDHU S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24220720230610286 22/07/2023 SEEMA 1613007002WL025708 SEEMA 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139254 SEEMA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24220720230610290 22/07/2023 SHYLAJA P 1613007002WL025708 SHYLAJA P 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139258 SHYLAJA P CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24220720230610291 22/07/2023 Reshmi R 1613007002WL025708 Reshmi R 00078 CNRB0014509 1332 1332 Processed 28/07/2023 3955139257 RESHMI R CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24220720230610295 22/07/2023 BINDHU S 1613007002WL025708 BINDHU S 00078 CNRB0014509 1332 1332 Processed 28/07/2023 3955139255 BINDHU S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24220720230610297 22/07/2023 RAJEENA S 1613007002WL025708 RAJEENA S 00078 CNRB0014509 1332 1332 Processed 29/07/2023 3955139270 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24220720230610298 22/07/2023 MUMTHAS 1613007002WL025708 MUMTHAS 00078 CNRB0014509 1332 1332 Processed 28/07/2023 3955139256 MUMTHAS CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24220720230610300 22/07/2023 LATHAKUMARI L 1613007002WL025708 LATHAKUMARI L 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139268 LATHAKUMARI L CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24220720230610301 22/07/2023 SHAHUBANATH U 1613007002WL025708 SHAHUBANATH U 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139267 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24220720230610302 22/07/2023 SHAHEERABEEVI Y 1613007002WL025708 SHAHEERABEEVI Y 00078 CNRB0014509 999 999 Processed 28/07/2023 3955139264 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 20646 20646
19 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24220720230610280 22/07/2023 SOMA RAJAN 1613007002WL025708 SOMA RAJAN 00176 IDIB000K098 999 999 Processed 28/07/2023 3955139244 Mr. Somarajan INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24220720230610287 22/07/2023 P N Ullas 1613007002WL025708 P N Ullas 00176 IDIB000K098 999 999 Processed 28/07/2023 3955139243 ULLAS P N CANARA BANK(508532)
21 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24220720230610293 22/07/2023 LATHIKA T 1613007002WL025708 LATHIKA T 00176 IDIB000K098 999 999 Processed 28/07/2023 3955139271 Mrs. LATHIKA T INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24220720230610299 22/07/2023 RAJAN M 1613007002WL025708 RAJAN M 00176 IDIB000K098 999 999 Processed 28/07/2023 3955139242 RAJAN M CANARA BANK(508532)
23 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24220720230610304 22/07/2023 SAIBU NISA 1613007002WL025708 SAIBU NISA 00176 IDIB000K098 1332 1332 Processed 28/07/2023 3955139272 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 5328 5328
24 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24220720230610282 22/07/2023 HEMALATHA C 1613007002WL025708 HEMALATHA C 00415 SBIN0012858 999 999 Processed 28/07/2023 3955139250 HEMALATHA C CANARA BANK(508532)
25 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24220720230610288 22/07/2023 Lalithamma 1613007002WL025708 Lalithamma 00415 SBIN0012858 999 999 Processed 28/07/2023 3955139247 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24220720230610289 22/07/2023 RATNAMMA O 1613007002WL025708 RATNAMMA O 00415 SBIN0012858 999 999 Processed 28/07/2023 3955139251 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24220720230610294 22/07/2023 SOORYA KANTHI S 1613007002WL025708 SOORYA KANTHI S 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955139245 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24220720230610296 22/07/2023 SUSEELA A 1613007002WL025708 SUSEELA A 00415 SBIN0012858 999 999 Processed 28/07/2023 3955139249 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24220720230610306 22/07/2023 SINDHU 1613007002WL025708 SINDHU 00415 SBIN0012858 999 999 Processed 29/07/2023 3955139248 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
30 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24220720230610305 22/07/2023 SEETHA 1613007002WL025708 SEETHA 00415 SBIN0012879 999 999 Processed 28/07/2023 3955139246 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
31 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24220720230610292 22/07/2023 Sindhu P 1613007002WL025708 Sindhu P 00415 SBIN0070870 1332 1332 Processed 28/07/2023 3955139241 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24220720230610303 22/07/2023 SUMIMOL A 1613007002WL025708 SUMIMOL A 00657 KLGB0040563 999 999 Processed 28/07/2023 3955139252 SUNIMOL A BANK OF BARODA(606985)
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_220723APB_FTO_325083 Canara Bank CNRB0014509 KUMBALAM 20646
2 Mukuthala KL1613007002_220723APB_FTO_325083 Indian Bank IDIB000K098 KERALAPURAM 5328
3 Mukuthala KL1613007002_220723APB_FTO_325083 State Bank Of India SBIN0012858 KERALAPURAM 6327
4 Mukuthala KL1613007002_220723APB_FTO_325083 State Bank Of India SBIN0012879 KADAPPAKKADA 999
5 Mukuthala KL1613007002_220723APB_FTO_325083 State Bank Of India SBIN0070870 KARICODE 1332
6 Mukuthala KL1613007002_220723APB_FTO_325083 Kerala Gramin Bank KLGB0040563 KOLLAM 999

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