Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_090523APB_FTO_78113
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) 		1613007002NRG24090520230137975 09/05/2023 PUSHKALA P R 1613007002WL005663 PUSHKALA P R 00078 CNRB0014502 2296 2296 Processed 24/05/2023 1818298195 PUSHKALA P R CANARA BANK(508532)
SubTotal 2296 2296
2 Mukuthala KL-13-007-002-017/87
(Kottamkara) 		1613007002NRG24090520230137973 09/05/2023 Prasanna 1613007002WL005663 Prasanna 00078 CNRB0014509 1640 1640 Processed 24/05/2023 1818298199 PRASANNA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/128
(Kottamkara) 		1613007002NRG24090520230137976 09/05/2023 GANDHIMATHI S 1613007002WL005663 GANDHIMATHI S 00078 CNRB0014509 1640 1640 Processed 24/05/2023 1818298205 Mrs. GANDHIMATHI S INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24090520230137977 09/05/2023 ZEENATH R 1613007002WL005663 ZEENATH R 00078 CNRB0014509 1968 1968 Processed 24/05/2023 1818298204 ZEENATH R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24090520230137978 09/05/2023 LALITHAMMA 1613007002WL005663 LALITHAMMA 00078 CNRB0014509 1640 1640 Processed 24/05/2023 1818298206 Mrs. LALITHAMMA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/1469
(Kottamkara) 		1613007002NRG24090520230137981 09/05/2023 Priyamol P 1613007002WL005663 Priyamol P 00078 CNRB0014509 1640 1640 Processed 24/05/2023 1818298196 PRIYAMOL P CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24090520230137984 09/05/2023 LEELAMANI R 1613007002WL005663 LEELAMANI R 00078 CNRB0014509 1968 1968 Processed 24/05/2023 1818298198 LEELAMANI R CANARA BANK(508532)
8 Mukuthala KL-13-007-002-019/339
(Kottamkara) 		1613007002NRG24090520230137985 09/05/2023 SAFEENA P 1613007002WL005663 SAFEENA P 00078 CNRB0014509 1640 1640 Processed 24/05/2023 1818298197 SAFEENA P CANARA BANK(508532)
9 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24090520230137988 09/05/2023 SARASAMMA 1613007002WL005663 SARASAMMA 00078 CNRB0014509 1968 1968 Processed 24/05/2023 1818298201 SARASSAMMA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-019/5319
(Kottamkara) 		1613007002NRG24090520230137989 09/05/2023 MANJU 1613007002WL005663 MANJU 00078 CNRB0014509 1640 1640 Processed 24/05/2023 1818298202 MANJU B CANARA BANK(508532)
11 Mukuthala KL-13-007-002-019/591
(Kottamkara) 		1613007002NRG24090520230137994 09/05/2023 MANJUKUMARI 1613007002WL005663 MANJUKUMARI 00078 CNRB0014509 1640 1640 Processed 24/05/2023 1818298200 MANJUKUMARI CANARA BANK(508532)
12 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24090520230137998 09/05/2023 LAILA 1613007002WL005663 LAILA 00078 CNRB0014509 984 984 Processed 24/05/2023 1818298203 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 18368 18368
13 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24090520230137968 09/05/2023 Saraswathy 1613007002WL005663 Saraswathy 00089 CBIN0281172 2296 2296 Processed 24/05/2023 1818298190 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 2296 2296
14 Mukuthala KL-13-007-002-019/1006
(Kottamkara) 		1613007002NRG24090520230137974 09/05/2023 Lalitha bhai amma 1613007002WL005663 Lalitha bhai amma 00176 IDIB000K098 2296 2296 Processed 24/05/2023 1818298207 Mrs. . LALITHA BHAI AMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24090520230137979 09/05/2023 SUDHARAMA 1613007002WL005663 SUDHARAMA 00176 IDIB000K098 1640 1640 Processed 24/05/2023 1818298185 Mrs. Sudharmma A INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24090520230137980 09/05/2023 JANAMMA 1613007002WL005663 JANAMMA 00176 IDIB000K098 2296 2296 Processed 24/05/2023 1818298208 Mrs. JANAMMA L INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-019/1478
(Kottamkara) 		1613007002NRG24090520230137983 09/05/2023 Sindhu 1613007002WL005663 Sindhu 00176 IDIB000K098 1640 1640 Processed 24/05/2023 1818298187 MRS SINDHU K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24090520230137986 09/05/2023 LEELA 1613007002WL005663 LEELA 00176 IDIB000K098 2296 2296 Processed 24/05/2023 1818298209 MRS LEELA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24090520230137990 09/05/2023 LAILABEEVI 1613007002WL005663 LAILABEEVI 00176 IDIB000K098 2296 2296 Processed 24/05/2023 1818298184 Mrs. LAILA BEEVI E INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24090520230137991 09/05/2023 GEETHA C 1613007002WL005663 GEETHA C 00176 IDIB000K098 2296 2296 Processed 24/05/2023 1818298210 Mrs. GEETHA C INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24090520230137992 09/05/2023 SAFIYABEEVI B 1613007002WL005663 SAFIYABEEVI B 00176 IDIB000K098 2296 2296 Processed 24/05/2023 1818298186 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24090520230137996 09/05/2023 LALITHA 1613007002WL005663 LALITHA 00176 IDIB000K098 2296 2296 Processed 24/05/2023 1818298213 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 19352 19352
23 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24090520230137982 09/05/2023 A Rassiya 1613007002WL005663 A Rassiya 00177 IOBA0000303 1640 1640 Processed 24/05/2023 1818298183 RASSIYA A CANARA BANK(508532)
SubTotal 1640 1640
24 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24090520230137969 09/05/2023 SUJITHRA 1613007002WL005663 SUJITHRA 00415 SBIN0012858 984 984 Processed 24/05/2023 1818298189 MRS SUJITHRA I STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24090520230137972 09/05/2023 Meenakshi amma 1613007002WL005663 Meenakshi amma 00415 SBIN0012858 2296 2296 Processed 24/05/2023 1818298191 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24090520230137987 09/05/2023 ANITHA S 1613007002WL005663 ANITHA S 00415 SBIN0012858 2296 2296 Processed 24/05/2023 1818298192 ANITHA S INDUSIND BANK(607189)
27 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24090520230137993 09/05/2023 PUSHPAVALLY N 1613007002WL005663 PUSHPAVALLY N 00415 SBIN0012858 1312 1312 Processed 24/05/2023 1818298194 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24090520230137995 09/05/2023 RAJINI RAJENDRAN 1613007002WL005663 RAJINI RAJENDRAN 00415 SBIN0012858 1312 1312 Processed 24/05/2023 1818298188 RAJINI K CANARA BANK(508532)
29 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24090520230137997 09/05/2023 GEETHAKUMARI 1613007002WL005663 GEETHAKUMARI 00415 SBIN0012858 2296 2296 Processed 24/05/2023 1818298193 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 10496 10496
30 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24090520230137970 09/05/2023 Maniyan V 1613007002WL005663 Maniyan V 00415 SBIN0070397 1968 1968 Processed 24/05/2023 1818298211 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1968 1968
31 Mukuthala KL-13-007-002-017/145
(Kottamkara) 		1613007002NRG24090520230137971 09/05/2023 VASANTHA KUMARI L 1613007002WL005663 VASANTHA KUMARI L 00415 SBIN0070870 1312 1312 Processed 24/05/2023 1818298212 MRS VASANTHA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 1312 1312
Total 57728 57728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090523APB_FTO_78113 Canara Bank CNRB0014502 KUNDARA 2296
2 Mukuthala KL1613007002_090523APB_FTO_78113 Canara Bank CNRB0014509 KUMBALAM 18368
3 Mukuthala KL1613007002_090523APB_FTO_78113 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2296
4 Mukuthala KL1613007002_090523APB_FTO_78113 Indian Bank IDIB000K098 KERALAPURAM 19352
5 Mukuthala KL1613007002_090523APB_FTO_78113 Indian Overseas Bank IOBA0000303 EZHUKONE 1640
6 Mukuthala KL1613007002_090523APB_FTO_78113 State Bank Of India SBIN0012858 KERALAPURAM 10496
7 Mukuthala KL1613007002_090523APB_FTO_78113 State Bank Of India SBIN0070397 KILIKOLLUR 1968
8 Mukuthala KL1613007002_090523APB_FTO_78113 State Bank Of India SBIN0070870 KARICODE 1312

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