Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150923APB_FTO_483224
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) 		1613007002NRG24150920230974546 15/09/2023 PUSHKALA P R 1613007002WL040134 PUSHKALA P R 00078 CNRB0014502 1665 1665 Processed 07/11/2023 7131454918 PUSHKALA P R CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24150920230974547 15/09/2023 ZEENATH R 1613007002WL040134 ZEENATH R 00078 CNRB0014509 1332 1332 Processed 07/11/2023 7131454922 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24150920230974548 15/09/2023 LALITHAMMA 1613007002WL040134 LALITHAMMA 00078 CNRB0014509 999 999 Processed 07/11/2023 7131454926 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24150920230974552 15/09/2023 LEELAMANI R 1613007002WL040134 LEELAMANI R 00078 CNRB0014509 1665 1665 Processed 07/11/2023 7131454919 LEELAMANI R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24150920230974557 15/09/2023 SARASAMMA 1613007002WL040134 SARASAMMA 00078 CNRB0014509 333 333 Processed 07/11/2023 7131454920 SARASSAMMA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24150920230974562 15/09/2023 ABIDA 1613007002WL040134 ABIDA 00078 CNRB0014509 999 999 Processed 07/11/2023 7131454929 ABIDA CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24150920230974564 15/09/2023 LAILA 1613007002WL040134 LAILA 00078 CNRB0014509 666 666 Processed 07/11/2023 7131454921 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
8 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24150920230974543 15/09/2023 Saraswathy 1613007002WL040134 Saraswathy 00089 CBIN0281172 1665 1665 Processed 07/11/2023 7131454912 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24150920230974549 15/09/2023 SUDHARAMA 1613007002WL040134 SUDHARAMA 00176 IDIB000K098 1665 1665 Processed 07/11/2023 7131454909 Mrs. Sudharmma A INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24150920230974550 15/09/2023 JANAMMA 1613007002WL040134 JANAMMA 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7131454924 Mrs. JANAMMA L INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-019/4459
(Kottamkara) 		1613007002NRG24150920230974553 15/09/2023 ananthavally 1613007002WL040134 ananthavally 00176 IDIB000K098 333 333 Processed 07/11/2023 7131454925 ANANDAVALLY A KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24150920230974554 15/09/2023 LEELA 1613007002WL040134 LEELA 00176 IDIB000K098 1665 1665 Processed 07/11/2023 7131454928 MRS LEELA T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24150920230974558 15/09/2023 LAILABEEVI 1613007002WL040134 LAILABEEVI 00176 IDIB000K098 999 999 Processed 07/11/2023 7131454908 Mrs. LAILA BEEVI E INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24150920230974559 15/09/2023 GEETHA C 1613007002WL040134 GEETHA C 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7131454927 Mrs. GEETHA C INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24150920230974560 15/09/2023 SAFIYABEEVI B 1613007002WL040134 SAFIYABEEVI B 00176 IDIB000K098 666 666 Processed 07/11/2023 7131454910 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
SubTotal 7992 7992
16 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24150920230974551 15/09/2023 A Rassiya 1613007002WL040134 A Rassiya 00177 IOBA0000303 1332 1332 Processed 07/11/2023 7131454907 RASSIYA A CANARA BANK(508532)
SubTotal 1332 1332
17 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24150920230974545 15/09/2023 Meenakshi amma 1613007002WL040134 Meenakshi amma 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7131454913 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24150920230974555 15/09/2023 REMANI 1613007002WL040134 REMANI 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7131454911 Mrs. Remani . INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24150920230974556 15/09/2023 USHA 1613007002WL040134 USHA 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7131454915 MRS USHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24150920230974561 15/09/2023 PUSHPAVALLY N 1613007002WL040134 PUSHPAVALLY N 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7131454917 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24150920230974563 15/09/2023 GEETHAKUMARI 1613007002WL040134 GEETHAKUMARI 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7131454916 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24150920230974565 15/09/2023 LALITHAMMA G 1613007002WL040134 LALITHAMMA G 00415 SBIN0012858 999 999 Processed 07/11/2023 7131454914 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
23 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24150920230974544 15/09/2023 Maniyan V 1613007002WL040134 Maniyan V 00415 SBIN0070397 1332 1332 Processed 07/11/2023 7131454923 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 28305 28305

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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_483224 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_150923APB_FTO_483224 Canara Bank CNRB0014509 KUMBALAM 5994
3 Mukuthala KL1613007002_150923APB_FTO_483224 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
4 Mukuthala KL1613007002_150923APB_FTO_483224 Indian Bank IDIB000K098 KERALAPURAM 7992
5 Mukuthala KL1613007002_150923APB_FTO_483224 Indian Overseas Bank IOBA0000303 EZHUKONE 1332
6 Mukuthala KL1613007002_150923APB_FTO_483224 State Bank Of India SBIN0012858 KERALAPURAM 8325
7 Mukuthala KL1613007002_150923APB_FTO_483224 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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