Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_171123APB_FTO_714453
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) 		1613007002NRG24171120231488209 17/11/2023 RAJALEKSHMY M 1613007002WL063341 RAJALEKSHMY M 00078 CNRB0014509 2997 2997 Processed 01/01/2024 9010296926 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24171120231488210 17/11/2023 Shyja V R 1613007002WL063341 Shyja V R 00078 CNRB0014509 1332 1332 Processed 01/01/2024 9010296920 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24171120231488211 17/11/2023 Chandran 1613007002WL063341 Chandran 00078 CNRB0014509 333 333 Processed 01/01/2024 9010296928 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24171120231488212 17/11/2023 LEELAMANIYAMMA P 1613007002WL063341 LEELAMANIYAMMA P 00078 CNRB0014509 333 333 Processed 02/01/2024 9010296925 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24171120231488213 17/11/2023 Lalitha 1613007002WL063341 Lalitha 00078 CNRB0014509 2997 2997 Processed 01/01/2024 9010296933 LALITHA B CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24171120231488215 17/11/2023 Aliyaru Kunju 1613007002WL063341 Aliyaru Kunju 00078 CNRB0014509 1665 1665 Processed 01/01/2024 9010296916 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24171120231488217 17/11/2023 AMBIKA G 1613007002WL063341 AMBIKA G 00078 CNRB0014509 666 666 Processed 01/01/2024 9010296923 AMBIKA G CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24171120231488218 17/11/2023 LAILA 1613007002WL063341 LAILA 00078 CNRB0014509 333 333 Processed 01/01/2024 9010296929 LAILA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24171120231488220 17/11/2023 Bindhu 1613007002WL063341 Bindhu 00078 CNRB0014509 333 333 Processed 01/01/2024 9010296924 BINDHU S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24171120231488221 17/11/2023 SEEMA 1613007002WL063341 SEEMA 00078 CNRB0014509 666 666 Processed 01/01/2024 9010296917 SEEMA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24171120231488223 17/11/2023 VIMALA 1613007002WL063341 VIMALA 00078 CNRB0014509 2997 2997 Processed 01/01/2024 9010296930 VIMALA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24171120231488227 17/11/2023 VIDHYA S 1613007002WL063341 VIDHYA S 00078 CNRB0014509 2997 2997 Processed 01/01/2024 9010296934 VIDHYA S CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24171120231488228 17/11/2023 SHYLAJA P 1613007002WL063341 SHYLAJA P 00078 CNRB0014509 333 333 Processed 01/01/2024 9010296922 SHYLAJA P CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24171120231488229 17/11/2023 Zeenath S 1613007002WL063341 Zeenath S 00078 CNRB0014509 2997 2997 Processed 01/01/2024 9010296915 ZEENATH S CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24171120231488230 17/11/2023 Reshmi R 1613007002WL063341 Reshmi R 00078 CNRB0014509 999 999 Processed 01/01/2024 9010296921 RESHMI R CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24171120231488234 17/11/2023 BINDHU S 1613007002WL063341 BINDHU S 00078 CNRB0014509 333 333 Processed 01/01/2024 9010296918 BINDHU S CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24171120231488237 17/11/2023 RAJEENA S 1613007002WL063341 RAJEENA S 00078 CNRB0014509 333 333 Processed 01/01/2024 9010296935 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24171120231488238 17/11/2023 MUMTHAS 1613007002WL063341 MUMTHAS 00078 CNRB0014509 2664 2664 Processed 01/01/2024 9010296919 MUMTHAS CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24171120231488240 17/11/2023 LATHAKUMARI L 1613007002WL063341 LATHAKUMARI L 00078 CNRB0014509 333 333 Processed 01/01/2024 9010296932 LATHAKUMARI L CANARA BANK(508532)
20 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24171120231488241 17/11/2023 SHAHUBANATH U 1613007002WL063341 SHAHUBANATH U 00078 CNRB0014509 2331 2331 Processed 01/01/2024 9010296931 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24171120231488242 17/11/2023 SHAHEERABEEVI Y 1613007002WL063341 SHAHEERABEEVI Y 00078 CNRB0014509 1998 1998 Processed 01/01/2024 9010296927 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 29970 29970
22 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24171120231488214 17/11/2023 SOMA RAJAN 1613007002WL063341 SOMA RAJAN 00176 IDIB000K098 333 333 Processed 01/01/2024 9010296904 Mr. Somarajan INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24171120231488222 17/11/2023 P N Ullas 1613007002WL063341 P N Ullas 00176 IDIB000K098 2997 2997 Processed 01/01/2024 9010296903 ULLAS P N CANARA BANK(508532)
24 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24171120231488226 17/11/2023 Sabeena Beevi 1613007002WL063341 Sabeena Beevi 00176 IDIB000K098 2997 2997 Processed 01/01/2024 9010296905 Mrs. Sabeena Beevi INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24171120231488232 17/11/2023 LATHIKA T 1613007002WL063341 LATHIKA T 00176 IDIB000K098 2997 2997 Processed 01/01/2024 9010296936 Mrs. LATHIKA T INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24171120231488239 17/11/2023 RAJAN M 1613007002WL063341 RAJAN M 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010296902 RAJAN M CANARA BANK(508532)
27 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24171120231488245 17/11/2023 SAIBU NISA 1613007002WL063341 SAIBU NISA 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010296937 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 12987 12987
28 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24171120231488216 17/11/2023 HEMALATHA C 1613007002WL063341 HEMALATHA C 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010296910 HEMALATHA C CANARA BANK(508532)
29 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24171120231488219 17/11/2023 Shyamala 1613007002WL063341 Shyamala 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010296912 MRS SYAMALA A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24171120231488224 17/11/2023 Lalithamma 1613007002WL063341 Lalithamma 00415 SBIN0012858 333 333 Processed 01/01/2024 9010296907 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24171120231488225 17/11/2023 RATNAMMA O 1613007002WL063341 RATNAMMA O 00415 SBIN0012858 2664 2664 Processed 01/01/2024 9010296911 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24171120231488233 17/11/2023 SOORYA KANTHI S 1613007002WL063341 SOORYA KANTHI S 00415 SBIN0012858 666 666 Processed 01/01/2024 9010296906 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24171120231488235 17/11/2023 SULBATH 1613007002WL063341 SULBATH 00415 SBIN0012858 2997 2997 Processed 01/01/2024 9010296913 Mrs. SULBATH I INDIAN BANK(607105)
34 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24171120231488236 17/11/2023 SUSEELA A 1613007002WL063341 SUSEELA A 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9010296908 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12987 12987
35 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24171120231488246 17/11/2023 SEETHA 1613007002WL063341 SEETHA 00415 SBIN0012879 666 666 Processed 02/01/2024 9010296909 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
36 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24171120231488231 17/11/2023 Sindhu P 1613007002WL063341 Sindhu P 00415 SBIN0070870 333 333 Processed 01/01/2024 9010296939 MRS SINDHU P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24171120231488244 17/11/2023 SIBI B 1613007002WL063341 SIBI B 00415 SBIN0070870 2997 2997 Processed 01/01/2024 9010296938 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
38 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24171120231488243 17/11/2023 SUMIMOL A 1613007002WL063341 SUMIMOL A 00657 KLGB0040563 2664 2664 Processed 01/01/2024 9010296914 SUNIMOL A BANK OF BARODA(606985)
SubTotal 2664 2664
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714453 Canara Bank CNRB0014509 KUMBALAM 29970
2 Mukuthala KL1613007002_171123APB_FTO_714453 Indian Bank IDIB000K098 KERALAPURAM 12987
3 Mukuthala KL1613007002_171123APB_FTO_714453 State Bank Of India SBIN0012858 KERALAPURAM 12987
4 Mukuthala KL1613007002_171123APB_FTO_714453 State Bank Of India SBIN0012879 KADAPPAKKADA 666
5 Mukuthala KL1613007002_171123APB_FTO_714453 State Bank Of India SBIN0070870 KARICODE 3330
6 Mukuthala KL1613007002_171123APB_FTO_714453 Kerala Gramin Bank KLGB0040563 KOLLAM 2664

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