Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010723APB_FTO_259944
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) 		1613007002NRG24010720230478671 01/07/2023 PUSHKALA P R 1613007002WL019991 PUSHKALA P R 00078 CNRB0014502 981 981 Processed 10/07/2023 3284462178 PUSHKALA P R CANARA BANK(508532)
SubTotal 981 981
2 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24010720230478672 01/07/2023 LALITHAMMA 1613007002WL019991 LALITHAMMA 00078 CNRB0014509 981 981 Processed 10/07/2023 3284462180 Mrs. LALITHAMMA . INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24010720230478686 01/07/2023 LAILA 1613007002WL019991 LAILA 00078 CNRB0014509 327 327 Processed 10/07/2023 3284462179 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 1308 1308
4 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24010720230478667 01/07/2023 Saraswathy 1613007002WL019991 Saraswathy 00089 CBIN0281172 981 981 Processed 10/07/2023 3284462171 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 981 981
5 Mukuthala KL-13-007-002-019/1006
(Kottamkara) 		1613007002NRG24010720230478670 01/07/2023 Lalitha bhai amma 1613007002WL019991 Lalitha bhai amma 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462182 Mrs. . LALITHA BHAI AMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24010720230478673 01/07/2023 SUDHARAMA 1613007002WL019991 SUDHARAMA 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462168 Mrs. Sudharmma A INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24010720230478674 01/07/2023 JANAMMA 1613007002WL019991 JANAMMA 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462183 Mrs. JANAMMA L INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-019/4459
(Kottamkara) 		1613007002NRG24010720230478675 01/07/2023 ananthavally 1613007002WL019991 ananthavally 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462181 ANANDAVALLY A KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24010720230478676 01/07/2023 LEELA 1613007002WL019991 LEELA 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462184 MRS LEELA T STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24010720230478680 01/07/2023 LAILABEEVI 1613007002WL019991 LAILABEEVI 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462167 Mrs. LAILA BEEVI E INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24010720230478681 01/07/2023 GEETHA C 1613007002WL019991 GEETHA C 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462185 Mrs. GEETHA C INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24010720230478682 01/07/2023 SAFIYABEEVI B 1613007002WL019991 SAFIYABEEVI B 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462169 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24010720230478684 01/07/2023 LALITHA 1613007002WL019991 LALITHA 00176 IDIB000K098 981 981 Processed 10/07/2023 3284462187 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 8829 8829
14 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24010720230478669 01/07/2023 Meenakshi amma 1613007002WL019991 Meenakshi amma 00415 SBIN0012858 981 981 Processed 10/07/2023 3284462172 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24010720230478677 01/07/2023 ANITHA S 1613007002WL019991 ANITHA S 00415 SBIN0012858 981 981 Processed 10/07/2023 3284462174 ANITHA S INDUSIND BANK(607189)
16 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24010720230478678 01/07/2023 REMANI 1613007002WL019991 REMANI 00415 SBIN0012858 981 981 Processed 10/07/2023 3284462170 Mrs. Remani . INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24010720230478679 01/07/2023 USHA 1613007002WL019991 USHA 00415 SBIN0012858 981 981 Processed 10/07/2023 3284462175 MRS USHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24010720230478683 01/07/2023 PUSHPAVALLY N 1613007002WL019991 PUSHPAVALLY N 00415 SBIN0012858 981 981 Processed 10/07/2023 3284462177 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24010720230478685 01/07/2023 GEETHAKUMARI 1613007002WL019991 GEETHAKUMARI 00415 SBIN0012858 981 981 Processed 10/07/2023 3284462176 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24010720230478687 01/07/2023 LALITHAMMA G 1613007002WL019991 LALITHAMMA G 00415 SBIN0012858 654 654 Processed 10/07/2023 3284462173 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 6540 6540
21 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24010720230478668 01/07/2023 Maniyan V 1613007002WL019991 Maniyan V 00415 SBIN0070397 654 654 Processed 10/07/2023 3284462186 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 654 654
Total 19293 19293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010723APB_FTO_259944 Canara Bank CNRB0014502 KUNDARA 981
2 Mukuthala KL1613007002_010723APB_FTO_259944 Canara Bank CNRB0014509 KUMBALAM 1308
3 Mukuthala KL1613007002_010723APB_FTO_259944 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 981
4 Mukuthala KL1613007002_010723APB_FTO_259944 Indian Bank IDIB000K098 KERALAPURAM 8829
5 Mukuthala KL1613007002_010723APB_FTO_259944 State Bank Of India SBIN0012858 KERALAPURAM 6540
6 Mukuthala KL1613007002_010723APB_FTO_259944 State Bank Of India SBIN0070397 KILIKOLLUR 654

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