Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190623APB_FTO_217674
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) 		1613007002NRG24190620230391908 19/06/2023 RAJALEKSHMY M 1613007002WL016460 RAJALEKSHMY M 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279641 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24190620230391909 19/06/2023 Shyja V R 1613007002WL016460 Shyja V R 00078 CNRB0014509 1332 1332 Processed 27/06/2023 2803279634 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24190620230391910 19/06/2023 Chandran 1613007002WL016460 Chandran 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279643 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/106
(Kottamkara) 		1613007002NRG24190620230391911 19/06/2023 SUNITHAKUMARI A 1613007002WL016460 SUNITHAKUMARI A 00078 CNRB0014509 999 999 Processed 27/06/2023 2803279637 SUNITHA KUMARI A CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24190620230391912 19/06/2023 LEELAMANIYAMMA P 1613007002WL016460 LEELAMANIYAMMA P 00078 CNRB0014509 1665 1665 Processed 28/06/2023 2803279640 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24190620230391913 19/06/2023 Lalitha 1613007002WL016460 Lalitha 00078 CNRB0014509 999 999 Processed 27/06/2023 2803279647 LALITHA B CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24190620230391915 19/06/2023 Aliyaru Kunju 1613007002WL016460 Aliyaru Kunju 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279631 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24190620230391917 19/06/2023 AMBIKA G 1613007002WL016460 AMBIKA G 00078 CNRB0014509 1332 1332 Processed 27/06/2023 2803279638 AMBIKA G CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24190620230391918 19/06/2023 LAILA 1613007002WL016460 LAILA 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279644 LAILA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24190620230391920 19/06/2023 Bindhu 1613007002WL016460 Bindhu 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279639 BINDHU S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24190620230391928 19/06/2023 VIDHYA S 1613007002WL016460 VIDHYA S 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279648 VIDHYA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24190620230391929 19/06/2023 SHYLAJA P 1613007002WL016460 SHYLAJA P 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279636 SHYLAJA P CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24190620230391930 19/06/2023 Zeenath S 1613007002WL016460 Zeenath S 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279630 ZEENATH S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24190620230391931 19/06/2023 Reshmi R 1613007002WL016460 Reshmi R 00078 CNRB0014509 1332 1332 Processed 27/06/2023 2803279635 RESHMI R CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24190620230391935 19/06/2023 BINDHU S 1613007002WL016460 BINDHU S 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279632 BINDHU S CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24190620230391937 19/06/2023 RAJEENA S 1613007002WL016460 RAJEENA S 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279649 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24190620230391938 19/06/2023 MUMTHAS 1613007002WL016460 MUMTHAS 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279633 MUMTHAS CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24190620230391940 19/06/2023 LATHAKUMARI L 1613007002WL016460 LATHAKUMARI L 00078 CNRB0014509 1665 1665 Processed 27/06/2023 2803279646 LATHAKUMARI L CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24190620230391941 19/06/2023 SHAHUBANATH U 1613007002WL016460 SHAHUBANATH U 00078 CNRB0014509 1332 1332 Processed 27/06/2023 2803279645 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24190620230391942 19/06/2023 SHAHEERABEEVI Y 1613007002WL016460 SHAHEERABEEVI Y 00078 CNRB0014509 1332 1332 Processed 27/06/2023 2803279642 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 30303 30303
21 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24190620230391914 19/06/2023 SOMA RAJAN 1613007002WL016460 SOMA RAJAN 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2803279618 Mr. Somarajan INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24190620230391922 19/06/2023 P N Ullas 1613007002WL016460 P N Ullas 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2803279617 ULLAS P N CANARA BANK(508532)
23 Mukuthala KL-13-007-002-018/1803
(Kottamkara) 		1613007002NRG24190620230391926 19/06/2023 vilasini 1613007002WL016460 vilasini 00176 IDIB000K098 1332 1332 Processed 27/06/2023 2803279650 MRS VILASINI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24190620230391933 19/06/2023 LATHIKA T 1613007002WL016460 LATHIKA T 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2803279651 Mrs. LATHIKA T INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24190620230391939 19/06/2023 RAJAN M 1613007002WL016460 RAJAN M 00176 IDIB000K098 1665 1665 Processed 27/06/2023 2803279616 Mr. M RAJAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24190620230391944 19/06/2023 SAIBU NISA 1613007002WL016460 SAIBU NISA 00176 IDIB000K098 666 666 Processed 27/06/2023 2803279652 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 8658 8658
27 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24190620230391916 19/06/2023 HEMALATHA C 1613007002WL016460 HEMALATHA C 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2803279625 HEMALATHA C CANARA BANK(508532)
28 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24190620230391919 19/06/2023 Shyamala 1613007002WL016460 Shyamala 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2803279628 MRS SYAMALA A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/1690
(Kottamkara) 		1613007002NRG24190620230391923 19/06/2023 PUSHPALATHA T 1613007002WL016460 PUSHPALATHA T 00415 SBIN0012858 333 333 Processed 27/06/2023 2803279627 Mrs. . PUSHPALETHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-018/1694
(Kottamkara) 		1613007002NRG24190620230391924 19/06/2023 SHEEJA C 1613007002WL016460 SHEEJA C 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2803279621 SHEEJA C CANARA BANK(508532)
31 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24190620230391925 19/06/2023 Lalithamma 1613007002WL016460 Lalithamma 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2803279620 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24190620230391927 19/06/2023 RATNAMMA O 1613007002WL016460 RATNAMMA O 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2803279626 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24190620230391934 19/06/2023 SOORYA KANTHI S 1613007002WL016460 SOORYA KANTHI S 00415 SBIN0012858 1332 1332 Processed 27/06/2023 2803279619 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24190620230391936 19/06/2023 SUSEELA A 1613007002WL016460 SUSEELA A 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2803279623 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24190620230391946 19/06/2023 SINDHU 1613007002WL016460 SINDHU 00415 SBIN0012858 1665 1665 Processed 27/06/2023 2803279622 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
36 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24190620230391945 19/06/2023 SEETHA 1613007002WL016460 SEETHA 00415 SBIN0012879 1665 1665 Processed 27/06/2023 2803279624 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
37 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24190620230391932 19/06/2023 Sindhu P 1613007002WL016460 Sindhu P 00415 SBIN0070870 1332 1332 Processed 27/06/2023 2803279653 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24190620230391943 19/06/2023 SUMIMOL A 1613007002WL016460 SUMIMOL A 00657 KLGB0040563 1665 1665 Processed 27/06/2023 2803279629 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1665 1665
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190623APB_FTO_217674 Canara Bank CNRB0014509 KUMBALAM 30303
2 Mukuthala KL1613007002_190623APB_FTO_217674 Indian Bank IDIB000K098 KERALAPURAM 8658
3 Mukuthala KL1613007002_190623APB_FTO_217674 State Bank Of India SBIN0012858 KERALAPURAM 12654
4 Mukuthala KL1613007002_190623APB_FTO_217674 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
5 Mukuthala KL1613007002_190623APB_FTO_217674 State Bank Of India SBIN0070870 KARICODE 1332
6 Mukuthala KL1613007002_190623APB_FTO_217674 Kerala Gramin Bank KLGB0040563 KOLLAM 1665

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