Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:36:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220823APB_FTO_431986
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) 		1613007002NRG24220820230881013 22/08/2023 RAJALEKSHMY M 1613007002WL036016 RAJALEKSHMY M 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5794832583 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24220820230881014 22/08/2023 Shyja V R 1613007002WL036016 Shyja V R 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832576 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24220820230881015 22/08/2023 Chandran 1613007002WL036016 Chandran 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832585 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/106
(Kottamkara) 		1613007002NRG24220820230881016 22/08/2023 SUNITHAKUMARI A 1613007002WL036016 SUNITHAKUMARI A 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832579 SUNITHA KUMARI A CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24220820230881017 22/08/2023 LEELAMANIYAMMA P 1613007002WL036016 LEELAMANIYAMMA P 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832582 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24220820230881018 22/08/2023 Lalitha 1613007002WL036016 Lalitha 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5794832590 LALITHA B CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24220820230881020 22/08/2023 Aliyaru Kunju 1613007002WL036016 Aliyaru Kunju 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832572 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24220820230881022 22/08/2023 AMBIKA G 1613007002WL036016 AMBIKA G 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832580 AMBIKA G CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24220820230881023 22/08/2023 LAILA 1613007002WL036016 LAILA 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832586 LAILA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24220820230881025 22/08/2023 Bindhu 1613007002WL036016 Bindhu 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832581 BINDHU S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24220820230881026 22/08/2023 SEEMA 1613007002WL036016 SEEMA 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832573 SEEMA CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24220820230881028 22/08/2023 VIMALA 1613007002WL036016 VIMALA 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832587 VIMALA S CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24220820230881032 22/08/2023 SHYLAJA P 1613007002WL036016 SHYLAJA P 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832578 SHYLAJA P CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24220820230881033 22/08/2023 Zeenath S 1613007002WL036016 Zeenath S 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832571 ZEENATH S CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24220820230881034 22/08/2023 Reshmi R 1613007002WL036016 Reshmi R 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832577 RESHMI R CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24220820230881038 22/08/2023 BINDHU S 1613007002WL036016 BINDHU S 00078 CNRB0014509 999 999 Processed 21/09/2023 5794832574 BINDHU S CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24220820230881042 22/08/2023 RAJEENA S 1613007002WL036016 RAJEENA S 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832591 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24220820230881043 22/08/2023 MUMTHAS 1613007002WL036016 MUMTHAS 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5794832575 MUMTHAS CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24220820230881045 22/08/2023 LATHAKUMARI L 1613007002WL036016 LATHAKUMARI L 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832589 LATHAKUMARI L CANARA BANK(508532)
20 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24220820230881046 22/08/2023 SHAHUBANATH U 1613007002WL036016 SHAHUBANATH U 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832588 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24220820230881047 22/08/2023 SHAHEERABEEVI Y 1613007002WL036016 SHAHEERABEEVI Y 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794832584 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 39294 39294
22 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24220820230881019 22/08/2023 SOMA RAJAN 1613007002WL036016 SOMA RAJAN 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5794832558 Mr. Somarajan INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24220820230881027 22/08/2023 P N Ullas 1613007002WL036016 P N Ullas 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794832557 ULLAS P N CANARA BANK(508532)
24 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24220820230881031 22/08/2023 Sabeena Beevi 1613007002WL036016 Sabeena Beevi 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794832559 Mrs. Sabeena Beevi INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24220820230881036 22/08/2023 LATHIKA T 1613007002WL036016 LATHIKA T 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5794832592 Mrs. LATHIKA T INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24220820230881044 22/08/2023 RAJAN M 1613007002WL036016 RAJAN M 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794832556 RAJAN M CANARA BANK(508532)
27 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24220820230881049 22/08/2023 SAIBU NISA 1613007002WL036016 SAIBU NISA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5794832593 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 9990 9990
28 Mukuthala KL-13-007-002-018/5652
(Kottamkara) 		1613007002NRG24220820230881041 22/08/2023 SIVANKUTTY 1613007002WL036016 SIVANKUTTY 00409 SIBL0000756 1332 1332 Processed 21/09/2023 5794832560 SIVAN KUTTY L BANK OF BARODA(606985)
SubTotal 1332 1332
29 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24220820230881021 22/08/2023 HEMALATHA C 1613007002WL036016 HEMALATHA C 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794832566 HEMALATHA C CANARA BANK(508532)
30 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24220820230881024 22/08/2023 Shyamala 1613007002WL036016 Shyamala 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794832568 MRS SYAMALA A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24220820230881029 22/08/2023 Lalithamma 1613007002WL036016 Lalithamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794832562 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24220820230881030 22/08/2023 RATNAMMA O 1613007002WL036016 RATNAMMA O 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794832567 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24220820230881037 22/08/2023 SOORYA KANTHI S 1613007002WL036016 SOORYA KANTHI S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794832561 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24220820230881039 22/08/2023 SULBATH 1613007002WL036016 SULBATH 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5794832569 Mrs. SULBATH I INDIAN BANK(607105)
35 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24220820230881040 22/08/2023 SUSEELA A 1613007002WL036016 SUSEELA A 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794832564 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24220820230881051 22/08/2023 SINDHU 1613007002WL036016 SINDHU 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794832563 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
37 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24220820230881050 22/08/2023 SEETHA 1613007002WL036016 SEETHA 00415 SBIN0012879 999 999 Processed 21/09/2023 5794832565 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
38 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24220820230881035 22/08/2023 Sindhu P 1613007002WL036016 Sindhu P 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794832594 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24220820230881048 22/08/2023 SUMIMOL A 1613007002WL036016 SUMIMOL A 00657 KLGB0040563 1998 1998 Processed 21/09/2023 5794832570 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1998 1998
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_220823APB_FTO_431986 Canara Bank CNRB0014509 KUMBALAM 39294
2 Mukuthala KL1613007002_220823APB_FTO_431986 Indian Bank IDIB000K098 KERALAPURAM 9990
3 Mukuthala KL1613007002_220823APB_FTO_431986 South Indian Bank SIBL0000756 KUNDARA 1332
4 Mukuthala KL1613007002_220823APB_FTO_431986 State Bank Of India SBIN0012858 KERALAPURAM 15318
5 Mukuthala KL1613007002_220823APB_FTO_431986 State Bank Of India SBIN0012879 KADAPPAKKADA 999
6 Mukuthala KL1613007002_220823APB_FTO_431986 State Bank Of India SBIN0070870 KARICODE 1998
7 Mukuthala KL1613007002_220823APB_FTO_431986 Kerala Gramin Bank KLGB0040563 KOLLAM 1998

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