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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:22:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190823APB_FTO_418640
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-13-007-002-017/2408
(Kottamkara) 		1613007002NRG24190820230846886 19/08/2023 S SOMAN 1613007002WL034683 S SOMAN 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5795832662 SOMAN S CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/2408
(Kottamkara) 		1613007002NRG24190820230846887 19/08/2023 S SOMAN 1613007002WL034683 S SOMAN 00078 CNRB0014502 1998 1998 Processed 21/09/2023 5795832661 SOMAN S CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24190820230846880 19/08/2023 Anithamol 1613007002WL034683 Anithamol 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5795832671 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24190820230846881 19/08/2023 Anithamol 1613007002WL034683 Anithamol 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5795832670 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24190820230846882 19/08/2023 Manju s 1613007002WL034683 Manju s 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5795832673 MANJU S CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24190820230846883 19/08/2023 Manju s 1613007002WL034683 Manju s 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5795832672 MANJU S CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24190820230846889 19/08/2023 PRASANNA KUMARI T 1613007002WL034683 PRASANNA KUMARI T 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5795832660 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24190820230846890 19/08/2023 PRASANNA KUMARI T 1613007002WL034683 PRASANNA KUMARI T 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5795832659 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-018/5189
(Kottamkara) 		1613007002NRG24190820230846893 19/08/2023 Sulbath 1613007002WL034683 Sulbath 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5795832669 SULBATHU CANARA BANK(508532)
SubTotal 12987 12987
10 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24190820230846875 19/08/2023 ANITHAMMA 1613007002WL034683 ANITHAMMA 00089 CBIN0280941 666 666 Processed 21/09/2023 5795832676 Mrs. ANTHAMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
11 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24190820230846878 19/08/2023 NASEEMA N 1613007002WL034683 NASEEMA N 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5795832678 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24190820230846879 19/08/2023 NASEEMA N 1613007002WL034683 NASEEMA N 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5795832677 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-017/2270
(Kottamkara) 		1613007002NRG24190820230846884 19/08/2023 Sreekala R 1613007002WL034683 Sreekala R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795832668 Mrs. Sreekala R INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-017/2270
(Kottamkara) 		1613007002NRG24190820230846885 19/08/2023 Sreekala R 1613007002WL034683 Sreekala R 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5795832667 Mrs. Sreekala R INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24190820230846891 19/08/2023 SHANIFABEEVI 1613007002WL034683 SHANIFABEEVI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5795832666 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24190820230846892 19/08/2023 SHANIFABEEVI 1613007002WL034683 SHANIFABEEVI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5795832665 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 11655 11655
17 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24190820230846876 19/08/2023 GEETHAKUMARI D 1613007002WL034683 GEETHAKUMARI D 00177 IOBA0002683 1998 1998 Processed 21/09/2023 5795832675 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24190820230846877 19/08/2023 GEETHAKUMARI D 1613007002WL034683 GEETHAKUMARI D 00177 IOBA0002683 1998 1998 Processed 21/09/2023 5795832674 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
19 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24190820230846888 19/08/2023 Ajanthakumari 1613007002WL034683 Ajanthakumari 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5795832663 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-007-002-018/652
(Kottamkara) 		1613007002NRG24190820230846894 19/08/2023 Hyerniza 1613007002WL034683 Hyerniza 00415 SBIN0070870 333 333 Processed 21/09/2023 5795832664 HAIRUNNISA A CANARA BANK(508532)
SubTotal 333 333
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190823APB_FTO_418640 Canara Bank CNRB0014502 KUNDARA 3330
2 Mukuthala KL1613007002_190823APB_FTO_418640 Canara Bank CNRB0014509 KUMBALAM 12987
3 Mukuthala KL1613007002_190823APB_FTO_418640 Central Bank of India CBIN0280941 KOLLAM (QUILON) 666
4 Mukuthala KL1613007002_190823APB_FTO_418640 Indian Bank IDIB000K098 KERALAPURAM 11655
5 Mukuthala KL1613007002_190823APB_FTO_418640 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 3996
6 Mukuthala KL1613007002_190823APB_FTO_418640 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Mukuthala KL1613007002_190823APB_FTO_418640 State Bank Of India SBIN0070870 KARICODE 333

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