Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230923APB_FTO_507099
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-13-007-002-017/102
(Kottamkara) 		1613007002NRG24230920231027292 23/09/2023 Shyja V R 1613007002WL042545 Shyja V R 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734791 SHYJA V R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24230920231027293 23/09/2023 Chandran 1613007002WL042545 Chandran 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734797 CHANDRAN CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24230920231027295 23/09/2023 Aliyaru Kunju 1613007002WL042545 Aliyaru Kunju 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734787 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24230920231027296 23/09/2023 AMBIKA G 1613007002WL042545 AMBIKA G 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734794 AMBIKA G CANARA BANK(508532)
5 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24230920231027297 23/09/2023 LAILA 1613007002WL042545 LAILA 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734798 LAILA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24230920231027299 23/09/2023 Bindhu 1613007002WL042545 Bindhu 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734795 BINDHU S CANARA BANK(508532)
7 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24230920231027300 23/09/2023 SEEMA 1613007002WL042545 SEEMA 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734788 SEEMA CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24230920231027302 23/09/2023 VIMALA 1613007002WL042545 VIMALA 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734799 VIMALA S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24230920231027306 23/09/2023 SHYLAJA P 1613007002WL042545 SHYLAJA P 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734793 SHYLAJA P CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24230920231027307 23/09/2023 Zeenath S 1613007002WL042545 Zeenath S 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734786 ZEENATH S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24230920231027308 23/09/2023 Reshmi R 1613007002WL042545 Reshmi R 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734792 RESHMI R CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24230920231027312 23/09/2023 BINDHU S 1613007002WL042545 BINDHU S 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734789 BINDHU S CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24230920231027315 23/09/2023 RAJEENA S 1613007002WL042545 RAJEENA S 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734802 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24230920231027316 23/09/2023 MUMTHAS 1613007002WL042545 MUMTHAS 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734790 MUMTHAS CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24230920231027318 23/09/2023 LATHAKUMARI L 1613007002WL042545 LATHAKUMARI L 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734801 LATHAKUMARI L CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24230920231027319 23/09/2023 SHAHUBANATH U 1613007002WL042545 SHAHUBANATH U 00078 CNRB0014509 333 333 Processed 10/11/2023 7272734800 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24230920231027320 23/09/2023 SHAHEERABEEVI Y 1613007002WL042545 SHAHEERABEEVI Y 00078 CNRB0014509 333 333 Processed 09/11/2023 7272734796 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 5661 5661
18 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24230920231027294 23/09/2023 SOMA RAJAN 1613007002WL042545 SOMA RAJAN 00176 IDIB000K098 333 333 Processed 09/11/2023 7272734775 Mr. Somarajan INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24230920231027301 23/09/2023 P N Ullas 1613007002WL042545 P N Ullas 00176 IDIB000K098 333 333 Processed 09/11/2023 7272734774 ULLAS P N CANARA BANK(508532)
20 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24230920231027305 23/09/2023 Sabeena Beevi 1613007002WL042545 Sabeena Beevi 00176 IDIB000K098 333 333 Processed 09/11/2023 7272734776 Mrs. Sabeena Beevi INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24230920231027310 23/09/2023 LATHIKA T 1613007002WL042545 LATHIKA T 00176 IDIB000K098 333 333 Processed 09/11/2023 7272734803 Mrs. LATHIKA T INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24230920231027317 23/09/2023 RAJAN M 1613007002WL042545 RAJAN M 00176 IDIB000K098 333 333 Processed 09/11/2023 7272734773 RAJAN M CANARA BANK(508532)
23 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24230920231027323 23/09/2023 SAIBU NISA 1613007002WL042545 SAIBU NISA 00176 IDIB000K098 333 333 Processed 09/11/2023 7272734804 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 1998 1998
24 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24230920231027298 23/09/2023 Shyamala 1613007002WL042545 Shyamala 00415 SBIN0012858 333 333 Processed 10/11/2023 7272734783 MRS SYAMALA A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24230920231027303 23/09/2023 Lalithamma 1613007002WL042545 Lalithamma 00415 SBIN0012858 333 333 Processed 10/11/2023 7272734778 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24230920231027304 23/09/2023 RATNAMMA O 1613007002WL042545 RATNAMMA O 00415 SBIN0012858 333 333 Processed 09/11/2023 7272734782 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24230920231027311 23/09/2023 SOORYA KANTHI S 1613007002WL042545 SOORYA KANTHI S 00415 SBIN0012858 333 333 Processed 10/11/2023 7272734777 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24230920231027313 23/09/2023 SULBATH 1613007002WL042545 SULBATH 00415 SBIN0012858 333 333 Processed 09/11/2023 7272734784 Mrs. SULBATH I INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24230920231027314 23/09/2023 SUSEELA A 1613007002WL042545 SUSEELA A 00415 SBIN0012858 333 333 Processed 09/11/2023 7272734780 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24230920231027325 23/09/2023 SINDHU 1613007002WL042545 SINDHU 00415 SBIN0012858 333 333 Processed 09/11/2023 7272734779 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
31 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24230920231027324 23/09/2023 SEETHA 1613007002WL042545 SEETHA 00415 SBIN0012879 333 333 Processed 09/11/2023 7272734781 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
32 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24230920231027309 23/09/2023 Sindhu P 1613007002WL042545 Sindhu P 00415 SBIN0070870 333 333 Processed 10/11/2023 7272734806 MRS SINDHU P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24230920231027322 23/09/2023 SIBI B 1613007002WL042545 SIBI B 00415 SBIN0070870 333 333 Processed 09/11/2023 7272734805 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
34 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24230920231027321 23/09/2023 SUMIMOL A 1613007002WL042545 SUMIMOL A 00657 KLGB0040563 333 333 Processed 09/11/2023 7272734785 SUNIMOL A BANK OF BARODA(606985)
SubTotal 333 333
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230923APB_FTO_507099 Canara Bank CNRB0014509 KUMBALAM 5661
2 Mukuthala KL1613007002_230923APB_FTO_507099 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Mukuthala KL1613007002_230923APB_FTO_507099 State Bank Of India SBIN0012858 KERALAPURAM 2331
4 Mukuthala KL1613007002_230923APB_FTO_507099 State Bank Of India SBIN0012879 KADAPPAKKADA 333
5 Mukuthala KL1613007002_230923APB_FTO_507099 State Bank Of India SBIN0070870 KARICODE 666
6 Mukuthala KL1613007002_230923APB_FTO_507099 Kerala Gramin Bank KLGB0040563 KOLLAM 333

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