Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250523APB_FTO_131301
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) 		1613007002NRG24250520230237020 25/05/2023 PUSHKALA P R 1613007002WL009893 PUSHKALA P R 00078 CNRB0014502 999 999 Processed 30/05/2023 1946248081 PUSHKALA P R CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24250520230237021 25/05/2023 ZEENATH R 1613007002WL009893 ZEENATH R 00078 CNRB0014509 999 999 Processed 30/05/2023 1946248084 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24250520230237022 25/05/2023 LALITHAMMA 1613007002WL009893 LALITHAMMA 00078 CNRB0014509 999 999 Processed 30/05/2023 1946248085 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24250520230237027 25/05/2023 LEELAMANI R 1613007002WL009893 LEELAMANI R 00078 CNRB0014509 999 999 Processed 30/05/2023 1946248091 LEELAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24250520230237030 25/05/2023 SARASAMMA 1613007002WL009893 SARASAMMA 00078 CNRB0014509 999 999 Processed 30/05/2023 1946248082 SARASSAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24250520230237038 25/05/2023 LAILA 1613007002WL009893 LAILA 00078 CNRB0014509 333 333 Processed 30/05/2023 1946248083 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 4329 4329
7 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24250520230237016 25/05/2023 Saraswathy 1613007002WL009893 Saraswathy 00089 CBIN0281172 999 999 Processed 30/05/2023 1946248075 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
8 Mukuthala KL-13-007-002-019/1006
(Kottamkara) 		1613007002NRG24250520230237019 25/05/2023 Lalitha bhai amma 1613007002WL009893 Lalitha bhai amma 00176 IDIB000K098 333 333 Processed 30/05/2023 1946248086 Mrs. . LALITHA BHAI AMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24250520230237023 25/05/2023 SUDHARAMA 1613007002WL009893 SUDHARAMA 00176 IDIB000K098 999 999 Processed 30/05/2023 1946248093 Mrs. Sudharmma A INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24250520230237024 25/05/2023 JANAMMA 1613007002WL009893 JANAMMA 00176 IDIB000K098 999 999 Processed 30/05/2023 1946248087 Mrs. JANAMMA L INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-019/1478
(Kottamkara) 		1613007002NRG24250520230237026 25/05/2023 Sindhu 1613007002WL009893 Sindhu 00176 IDIB000K098 999 999 Processed 30/05/2023 1946248092 MRS SINDHU K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24250520230237028 25/05/2023 LEELA 1613007002WL009893 LEELA 00176 IDIB000K098 999 999 Processed 30/05/2023 1946248094 MRS LEELA T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24250520230237031 25/05/2023 LAILABEEVI 1613007002WL009893 LAILABEEVI 00176 IDIB000K098 999 999 Processed 30/05/2023 1946248072 Mrs. LAILA BEEVI E INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24250520230237032 25/05/2023 GEETHA C 1613007002WL009893 GEETHA C 00176 IDIB000K098 999 999 Processed 30/05/2023 1946248088 Mrs. GEETHA C INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24250520230237033 25/05/2023 SAFIYABEEVI B 1613007002WL009893 SAFIYABEEVI B 00176 IDIB000K098 999 999 Processed 30/05/2023 1946248073 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24250520230237036 25/05/2023 LALITHA 1613007002WL009893 LALITHA 00176 IDIB000K098 666 666 Processed 30/05/2023 1946248090 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 7992 7992
17 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24250520230237025 25/05/2023 A Rassiya 1613007002WL009893 A Rassiya 00177 IOBA0000303 333 333 Processed 30/05/2023 1946248071 RASSIYA A CANARA BANK(508532)
SubTotal 333 333
18 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24250520230237018 25/05/2023 Meenakshi amma 1613007002WL009893 Meenakshi amma 00415 SBIN0012858 999 999 Processed 30/05/2023 1946248076 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24250520230237029 25/05/2023 ANITHA S 1613007002WL009893 ANITHA S 00415 SBIN0012858 999 999 Processed 30/05/2023 1946248078 ANITHA S INDUSIND BANK(607189)
20 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24250520230237034 25/05/2023 PUSHPAVALLY N 1613007002WL009893 PUSHPAVALLY N 00415 SBIN0012858 999 999 Processed 30/05/2023 1946248080 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24250520230237035 25/05/2023 RAJINI RAJENDRAN 1613007002WL009893 RAJINI RAJENDRAN 00415 SBIN0012858 333 333 Processed 30/05/2023 1946248074 RAJINI K CANARA BANK(508532)
22 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24250520230237037 25/05/2023 GEETHAKUMARI 1613007002WL009893 GEETHAKUMARI 00415 SBIN0012858 999 999 Processed 30/05/2023 1946248079 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24250520230237039 25/05/2023 LALITHAMMA G 1613007002WL009893 LALITHAMMA G 00415 SBIN0012858 333 333 Processed 30/05/2023 1946248077 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24250520230237017 25/05/2023 Maniyan V 1613007002WL009893 Maniyan V 00415 SBIN0070397 666 666 Processed 30/05/2023 1946248089 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250523APB_FTO_131301 Canara Bank CNRB0014502 KUNDARA 999
2 Mukuthala KL1613007002_250523APB_FTO_131301 Canara Bank CNRB0014509 KUMBALAM 4329
3 Mukuthala KL1613007002_250523APB_FTO_131301 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 999
4 Mukuthala KL1613007002_250523APB_FTO_131301 Indian Bank IDIB000K098 KERALAPURAM 7992
5 Mukuthala KL1613007002_250523APB_FTO_131301 Indian Overseas Bank IOBA0000303 EZHUKONE 333
6 Mukuthala KL1613007002_250523APB_FTO_131301 State Bank Of India SBIN0012858 KERALAPURAM 4662
7 Mukuthala KL1613007002_250523APB_FTO_131301 State Bank Of India SBIN0070397 KILIKOLLUR 666

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