Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290923APB_FTO_532198
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) 		1613007002NRG24290920231086013 29/09/2023 Shyja V R 1613007002WL045075 Shyja V R 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007617 SHYJA V R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24290920231086014 29/09/2023 Chandran 1613007002WL045075 Chandran 00078 CNRB0014509 1665 1665 Processed 10/11/2023 7329007616 CHANDRAN CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24290920231086015 29/09/2023 LEELAMANIYAMMA P 1613007002WL045075 LEELAMANIYAMMA P 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007618 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24290920231086016 29/09/2023 Lalitha 1613007002WL045075 Lalitha 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007619 LALITHA B CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24290920231086018 29/09/2023 Aliyaru Kunju 1613007002WL045075 Aliyaru Kunju 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007610 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24290920231086019 29/09/2023 AMBIKA G 1613007002WL045075 AMBIKA G 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007621 AMBIKA G CANARA BANK(508532)
7 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24290920231086020 29/09/2023 LAILA 1613007002WL045075 LAILA 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007622 LAILA CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24290920231086022 29/09/2023 Bindhu 1613007002WL045075 Bindhu 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007613 BINDHU S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24290920231086023 29/09/2023 SEEMA 1613007002WL045075 SEEMA 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007611 SEEMA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24290920231086025 29/09/2023 VIMALA 1613007002WL045075 VIMALA 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007624 VIMALA S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24290920231086029 29/09/2023 SHYLAJA P 1613007002WL045075 SHYLAJA P 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007614 SHYLAJA P CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24290920231086030 29/09/2023 Zeenath S 1613007002WL045075 Zeenath S 00078 CNRB0014509 999 999 Processed 10/11/2023 7329007609 ZEENATH S CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24290920231086031 29/09/2023 Reshmi R 1613007002WL045075 Reshmi R 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007623 RESHMI R CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24290920231086035 29/09/2023 BINDHU S 1613007002WL045075 BINDHU S 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007612 BINDHU S CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24290920231086038 29/09/2023 RAJEENA S 1613007002WL045075 RAJEENA S 00078 CNRB0014509 1332 1332 Processed 10/11/2023 7329007629 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24290920231086039 29/09/2023 MUMTHAS 1613007002WL045075 MUMTHAS 00078 CNRB0014509 333 333 Processed 10/11/2023 7329007620 MUMTHAS CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24290920231086041 29/09/2023 LATHAKUMARI L 1613007002WL045075 LATHAKUMARI L 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007627 LATHAKUMARI L CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24290920231086042 29/09/2023 SHAHUBANATH U 1613007002WL045075 SHAHUBANATH U 00078 CNRB0014509 1998 1998 Processed 10/11/2023 7329007626 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24290920231086043 29/09/2023 SHAHEERABEEVI Y 1613007002WL045075 SHAHEERABEEVI Y 00078 CNRB0014509 1665 1665 Processed 10/11/2023 7329007625 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 33966 33966
20 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24290920231086017 29/09/2023 SOMA RAJAN 1613007002WL045075 SOMA RAJAN 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007598 Mr. Somarajan INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24290920231086024 29/09/2023 P N Ullas 1613007002WL045075 P N Ullas 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007597 ULLAS P N CANARA BANK(508532)
22 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24290920231086028 29/09/2023 Sabeena Beevi 1613007002WL045075 Sabeena Beevi 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329007599 Mrs. Sabeena Beevi INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24290920231086033 29/09/2023 LATHIKA T 1613007002WL045075 LATHIKA T 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007631 Mrs. LATHIKA T INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24290920231086040 29/09/2023 RAJAN M 1613007002WL045075 RAJAN M 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007596 RAJAN M CANARA BANK(508532)
25 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24290920231086046 29/09/2023 SAIBU NISA 1613007002WL045075 SAIBU NISA 00176 IDIB000K098 1998 1998 Processed 10/11/2023 7329007628 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 11655 11655
26 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24290920231086021 29/09/2023 Shyamala 1613007002WL045075 Shyamala 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007606 MRS SYAMALA A STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24290920231086026 29/09/2023 Lalithamma 1613007002WL045075 Lalithamma 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007601 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24290920231086027 29/09/2023 RATNAMMA O 1613007002WL045075 RATNAMMA O 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007605 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24290920231086034 29/09/2023 SOORYA KANTHI S 1613007002WL045075 SOORYA KANTHI S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329007600 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24290920231086036 29/09/2023 SULBATH 1613007002WL045075 SULBATH 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007607 Mrs. SULBATH I INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24290920231086037 29/09/2023 SUSEELA A 1613007002WL045075 SUSEELA A 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007603 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24290920231086048 29/09/2023 SINDHU 1613007002WL045075 SINDHU 00415 SBIN0012858 1998 1998 Processed 10/11/2023 7329007602 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
33 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24290920231086047 29/09/2023 SEETHA 1613007002WL045075 SEETHA 00415 SBIN0012879 1998 1998 Processed 10/11/2023 7329007604 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
34 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24290920231086032 29/09/2023 Sindhu P 1613007002WL045075 Sindhu P 00415 SBIN0070870 1998 1998 Processed 10/11/2023 7329007615 MRS SINDHU P STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24290920231086045 29/09/2023 SIBI B 1613007002WL045075 SIBI B 00415 SBIN0070870 1998 1998 Processed 10/11/2023 7329007630 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
36 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24290920231086044 29/09/2023 SUMIMOL A 1613007002WL045075 SUMIMOL A 00657 KLGB0040563 1998 1998 Processed 10/11/2023 7329007608 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1998 1998
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290923APB_FTO_532198 Canara Bank CNRB0014509 KUMBALAM 33966
2 Mukuthala KL1613007002_290923APB_FTO_532198 Indian Bank IDIB000K098 KERALAPURAM 11655
3 Mukuthala KL1613007002_290923APB_FTO_532198 State Bank Of India SBIN0012858 KERALAPURAM 13653
4 Mukuthala KL1613007002_290923APB_FTO_532198 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
5 Mukuthala KL1613007002_290923APB_FTO_532198 State Bank Of India SBIN0070870 KARICODE 3996
6 Mukuthala KL1613007002_290923APB_FTO_532198 Kerala Gramin Bank KLGB0040563 KOLLAM 1998

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