Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150923APB_FTO_483180
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) 		1613007002NRG24150920230974201 15/09/2023 RAJALEKSHMY M 1613007002WL040116 RAJALEKSHMY M 00078 CNRB0014509 666 666 Processed 07/11/2023 7129028920 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24150920230974202 15/09/2023 Shyja V R 1613007002WL040116 Shyja V R 00078 CNRB0014509 999 999 Processed 07/11/2023 7129028918 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24150920230974203 15/09/2023 Chandran 1613007002WL040116 Chandran 00078 CNRB0014509 1332 1332 Processed 07/11/2023 7129028917 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24150920230974204 15/09/2023 LEELAMANIYAMMA P 1613007002WL040116 LEELAMANIYAMMA P 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028919 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24150920230974205 15/09/2023 Lalitha 1613007002WL040116 Lalitha 00078 CNRB0014509 1332 1332 Processed 07/11/2023 7129028921 LALITHA B CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24150920230974207 15/09/2023 Aliyaru Kunju 1613007002WL040116 Aliyaru Kunju 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028912 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24150920230974208 15/09/2023 AMBIKA G 1613007002WL040116 AMBIKA G 00078 CNRB0014509 1332 1332 Processed 07/11/2023 7129028923 AMBIKA G CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24150920230974209 15/09/2023 LAILA 1613007002WL040116 LAILA 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028924 LAILA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24150920230974211 15/09/2023 Bindhu 1613007002WL040116 Bindhu 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028913 BINDHU S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24150920230974212 15/09/2023 SEEMA 1613007002WL040116 SEEMA 00078 CNRB0014509 999 999 Processed 07/11/2023 7129028934 SEEMA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24150920230974214 15/09/2023 VIMALA 1613007002WL040116 VIMALA 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028926 VIMALA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24150920230974218 15/09/2023 SHYLAJA P 1613007002WL040116 SHYLAJA P 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028914 SHYLAJA P CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24150920230974219 15/09/2023 Zeenath S 1613007002WL040116 Zeenath S 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028911 ZEENATH S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24150920230974220 15/09/2023 Reshmi R 1613007002WL040116 Reshmi R 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028925 RESHMI R CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24150920230974224 15/09/2023 BINDHU S 1613007002WL040116 BINDHU S 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028916 BINDHU S CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24150920230974228 15/09/2023 RAJEENA S 1613007002WL040116 RAJEENA S 00078 CNRB0014509 1332 1332 Processed 07/11/2023 7129028931 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24150920230974229 15/09/2023 MUMTHAS 1613007002WL040116 MUMTHAS 00078 CNRB0014509 333 333 Processed 07/11/2023 7129028922 MUMTHAS CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24150920230974231 15/09/2023 LATHAKUMARI L 1613007002WL040116 LATHAKUMARI L 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7129028929 LATHAKUMARI L CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24150920230974232 15/09/2023 SHAHUBANATH U 1613007002WL040116 SHAHUBANATH U 00078 CNRB0014509 999 999 Processed 07/11/2023 7129028928 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24150920230974233 15/09/2023 SHAHEERABEEVI Y 1613007002WL040116 SHAHEERABEEVI Y 00078 CNRB0014509 1332 1332 Processed 07/11/2023 7129028927 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 27306 27306
21 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24150920230974206 15/09/2023 SOMA RAJAN 1613007002WL040116 SOMA RAJAN 00176 IDIB000K098 999 999 Processed 07/11/2023 7129028899 Mr. Somarajan INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24150920230974213 15/09/2023 P N Ullas 1613007002WL040116 P N Ullas 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7129028898 ULLAS P N CANARA BANK(508532)
23 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24150920230974217 15/09/2023 Sabeena Beevi 1613007002WL040116 Sabeena Beevi 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7129028900 Mrs. Sabeena Beevi INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24150920230974222 15/09/2023 LATHIKA T 1613007002WL040116 LATHIKA T 00176 IDIB000K098 1665 1665 Processed 07/11/2023 7129028933 Mrs. LATHIKA T INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24150920230974230 15/09/2023 RAJAN M 1613007002WL040116 RAJAN M 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7129028897 RAJAN M CANARA BANK(508532)
26 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24150920230974236 15/09/2023 SAIBU NISA 1613007002WL040116 SAIBU NISA 00176 IDIB000K098 1665 1665 Processed 07/11/2023 7129028930 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 8325 8325
27 Mukuthala KL-13-007-002-018/5652
(Kottamkara) 		1613007002NRG24150920230974227 15/09/2023 SIVANKUTTY 1613007002WL040116 SIVANKUTTY 00409 SIBL0000756 1332 1332 Processed 07/11/2023 7129028901 SIVAN KUTTY L BANK OF BARODA(606985)
SubTotal 1332 1332
28 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24150920230974210 15/09/2023 Shyamala 1613007002WL040116 Shyamala 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7129028908 MRS SYAMALA A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24150920230974215 15/09/2023 Lalithamma 1613007002WL040116 Lalithamma 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7129028903 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24150920230974216 15/09/2023 RATNAMMA O 1613007002WL040116 RATNAMMA O 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7129028907 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24150920230974223 15/09/2023 SOORYA KANTHI S 1613007002WL040116 SOORYA KANTHI S 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7129028902 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24150920230974225 15/09/2023 SULBATH 1613007002WL040116 SULBATH 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7129028909 Mrs. SULBATH I INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24150920230974226 15/09/2023 SUSEELA A 1613007002WL040116 SUSEELA A 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7129028905 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24150920230974238 15/09/2023 SINDHU 1613007002WL040116 SINDHU 00415 SBIN0012858 999 999 Processed 07/11/2023 7129028904 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
35 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24150920230974237 15/09/2023 SEETHA 1613007002WL040116 SEETHA 00415 SBIN0012879 1665 1665 Processed 07/11/2023 7129028906 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24150920230974221 15/09/2023 Sindhu P 1613007002WL040116 Sindhu P 00415 SBIN0070870 1665 1665 Processed 07/11/2023 7129028915 MRS SINDHU P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24150920230974235 15/09/2023 SIBI B 1613007002WL040116 SIBI B 00415 SBIN0070870 1665 1665 Processed 07/11/2023 7129028932 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
38 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24150920230974234 15/09/2023 SUMIMOL A 1613007002WL040116 SUMIMOL A 00657 KLGB0040563 1332 1332 Processed 07/11/2023 7129028910 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1332 1332
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483180 Canara Bank CNRB0014509 KUMBALAM 27306
2 Mukuthala KL1613007002_150923APB_FTO_483180 Indian Bank IDIB000K098 KERALAPURAM 8325
3 Mukuthala KL1613007002_150923APB_FTO_483180 South Indian Bank SIBL0000756 KUNDARA 1332
4 Mukuthala KL1613007002_150923APB_FTO_483180 State Bank Of India SBIN0012858 KERALAPURAM 10323
5 Mukuthala KL1613007002_150923APB_FTO_483180 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
6 Mukuthala KL1613007002_150923APB_FTO_483180 State Bank Of India SBIN0070870 KARICODE 3330
7 Mukuthala KL1613007002_150923APB_FTO_483180 Kerala Gramin Bank KLGB0040563 KOLLAM 1332

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