Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260623APB_FTO_240180
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) 		1613007002NRG24260620230441801 26/06/2023 PUSHKALA P R 1613007002WL018423 PUSHKALA P R 00078 CNRB0014502 1332 1332 Processed 03/07/2023 2986186766 PUSHKALA P R CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24260620230441802 26/06/2023 ZEENATH R 1613007002WL018423 ZEENATH R 00078 CNRB0014509 1665 1665 Processed 03/07/2023 2986186768 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24260620230441803 26/06/2023 LALITHAMMA 1613007002WL018423 LALITHAMMA 00078 CNRB0014509 1665 1665 Processed 03/07/2023 2986186769 Mrs. LALITHAMMA . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24260620230441810 26/06/2023 SARASAMMA 1613007002WL018423 SARASAMMA 00078 CNRB0014509 1332 1332 Processed 03/07/2023 2986186767 SARASSAMMA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24260620230441819 26/06/2023 LAILA 1613007002WL018423 LAILA 00078 CNRB0014509 333 333 Processed 03/07/2023 2986186778 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24260620230441797 26/06/2023 Saraswathy 1613007002WL018423 Saraswathy 00089 CBIN0281172 1665 1665 Processed 03/07/2023 2986186761 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-019/1006
(Kottamkara) 		1613007002NRG24260620230441800 26/06/2023 Lalitha bhai amma 1613007002WL018423 Lalitha bhai amma 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2986186770 Mrs. . LALITHA BHAI AMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24260620230441804 26/06/2023 SUDHARAMA 1613007002WL018423 SUDHARAMA 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2986186757 Mrs. Sudharmma A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24260620230441805 26/06/2023 JANAMMA 1613007002WL018423 JANAMMA 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2986186771 Mrs. JANAMMA L INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24260620230441806 26/06/2023 LEELA 1613007002WL018423 LEELA 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2986186777 MRS LEELA T STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24260620230441811 26/06/2023 LAILABEEVI 1613007002WL018423 LAILABEEVI 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2986186756 Mrs. LAILA BEEVI E INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24260620230441813 26/06/2023 GEETHA C 1613007002WL018423 GEETHA C 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2986186772 Mrs. GEETHA C INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24260620230441814 26/06/2023 SAFIYABEEVI B 1613007002WL018423 SAFIYABEEVI B 00176 IDIB000K098 1665 1665 Processed 03/07/2023 2986186774 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/5807
(Kottamkara) 		1613007002NRG24260620230441816 26/06/2023 MALLIKA A 1613007002WL018423 MALLIKA A 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2986186758 Mrs. MALLIKA A INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24260620230441817 26/06/2023 LALITHA 1613007002WL018423 LALITHA 00176 IDIB000K098 1332 1332 Processed 03/07/2023 2986186776 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 13653 13653
16 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24260620230441799 26/06/2023 Meenakshi amma 1613007002WL018423 Meenakshi amma 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986186762 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24260620230441807 26/06/2023 ANITHA S 1613007002WL018423 ANITHA S 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986186763 ANITHA S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24260620230441808 26/06/2023 REMANI 1613007002WL018423 REMANI 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986186760 Mrs. Remani . INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24260620230441809 26/06/2023 USHA 1613007002WL018423 USHA 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986186764 MRS USHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-019/5487
(Kottamkara) 		1613007002NRG24260620230441812 26/06/2023 KUNJUMOL 1613007002WL018423 KUNJUMOL 00415 SBIN0012858 1332 1332 Processed 03/07/2023 2986186759 Mrs. KUNJU MOL INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24260620230441815 26/06/2023 PUSHPAVALLY N 1613007002WL018423 PUSHPAVALLY N 00415 SBIN0012858 1665 1665 Processed 03/07/2023 2986186779 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24260620230441818 26/06/2023 GEETHAKUMARI 1613007002WL018423 GEETHAKUMARI 00415 SBIN0012858 1332 1332 Processed 03/07/2023 2986186765 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24260620230441820 26/06/2023 LALITHAMMA G 1613007002WL018423 LALITHAMMA G 00415 SBIN0012858 999 999 Processed 03/07/2023 2986186775 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 11988 11988
24 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24260620230441798 26/06/2023 Maniyan V 1613007002WL018423 Maniyan V 00415 SBIN0070397 1332 1332 Processed 03/07/2023 2986186773 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_260623APB_FTO_240180 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007002_260623APB_FTO_240180 Canara Bank CNRB0014509 KUMBALAM 4995
3 Mukuthala KL1613007002_260623APB_FTO_240180 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
4 Mukuthala KL1613007002_260623APB_FTO_240180 Indian Bank IDIB000K098 KERALAPURAM 13653
5 Mukuthala KL1613007002_260623APB_FTO_240180 State Bank Of India SBIN0012858 KERALAPURAM 11988
6 Mukuthala KL1613007002_260623APB_FTO_240180 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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