Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_131023APB_FTO_588057
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) 		1613007002NRG24131020231202457 13/10/2023 RAJALEKSHMY M 1613007002WL050364 RAJALEKSHMY M 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292761 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24131020231202458 13/10/2023 Shyja V R 1613007002WL050364 Shyja V R 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292759 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24131020231202459 13/10/2023 Chandran 1613007002WL050364 Chandran 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292758 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24131020231202460 13/10/2023 LEELAMANIYAMMA P 1613007002WL050364 LEELAMANIYAMMA P 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292760 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24131020231202461 13/10/2023 Lalitha 1613007002WL050364 Lalitha 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292762 LALITHA B CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24131020231202463 13/10/2023 Aliyaru Kunju 1613007002WL050364 Aliyaru Kunju 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292768 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24131020231202465 13/10/2023 AMBIKA G 1613007002WL050364 AMBIKA G 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292764 AMBIKA G CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24131020231202466 13/10/2023 LAILA 1613007002WL050364 LAILA 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292765 LAILA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24131020231202468 13/10/2023 Bindhu 1613007002WL050364 Bindhu 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292754 BINDHU S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24131020231202469 13/10/2023 SEEMA 1613007002WL050364 SEEMA 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292777 SEEMA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24131020231202471 13/10/2023 VIMALA 1613007002WL050364 VIMALA 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292769 VIMALA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24131020231202475 13/10/2023 VIDHYA S 1613007002WL050364 VIDHYA S 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7362292767 VIDHYA S CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24131020231202476 13/10/2023 SHYLAJA P 1613007002WL050364 SHYLAJA P 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7362292755 SHYLAJA P CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24131020231202477 13/10/2023 Zeenath S 1613007002WL050364 Zeenath S 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292753 ZEENATH S CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24131020231202478 13/10/2023 Reshmi R 1613007002WL050364 Reshmi R 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292766 RESHMI R CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24131020231202482 13/10/2023 BINDHU S 1613007002WL050364 BINDHU S 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292757 BINDHU S CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24131020231202485 13/10/2023 RAJEENA S 1613007002WL050364 RAJEENA S 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292774 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24131020231202486 13/10/2023 MUMTHAS 1613007002WL050364 MUMTHAS 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7362292763 MUMTHAS CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24131020231202488 13/10/2023 LATHAKUMARI L 1613007002WL050364 LATHAKUMARI L 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292772 LATHAKUMARI L CANARA BANK(508532)
20 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24131020231202489 13/10/2023 SHAHUBANATH U 1613007002WL050364 SHAHUBANATH U 00078 CNRB0014509 1998 1998 Processed 11/11/2023 7362292771 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24131020231202490 13/10/2023 SHAHEERABEEVI Y 1613007002WL050364 SHAHEERABEEVI Y 00078 CNRB0014509 2331 2331 Processed 11/11/2023 7362292770 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 46953 46953
22 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24131020231202462 13/10/2023 SOMA RAJAN 1613007002WL050364 SOMA RAJAN 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7362292743 Mr. Somarajan INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24131020231202470 13/10/2023 P N Ullas 1613007002WL050364 P N Ullas 00176 IDIB000K098 2331 2331 Processed 11/11/2023 7362292741 ULLAS P N CANARA BANK(508532)
24 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24131020231202474 13/10/2023 Sabeena Beevi 1613007002WL050364 Sabeena Beevi 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7362292744 Mrs. Sabeena Beevi INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24131020231202480 13/10/2023 LATHIKA T 1613007002WL050364 LATHIKA T 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7362292776 Mrs. LATHIKA T INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24131020231202487 13/10/2023 RAJAN M 1613007002WL050364 RAJAN M 00176 IDIB000K098 2331 2331 Processed 11/11/2023 7362292740 RAJAN M CANARA BANK(508532)
27 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24131020231202493 13/10/2023 SAIBU NISA 1613007002WL050364 SAIBU NISA 00176 IDIB000K098 2331 2331 Processed 10/11/2023 7362292773 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 13986 13986
28 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24131020231202464 13/10/2023 HEMALATHA C 1613007002WL050364 HEMALATHA C 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7362292748 HEMALATHA C CANARA BANK(508532)
29 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24131020231202467 13/10/2023 Shyamala 1613007002WL050364 Shyamala 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7362292750 MRS SYAMALA A STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24131020231202472 13/10/2023 Lalithamma 1613007002WL050364 Lalithamma 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7362292746 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24131020231202473 13/10/2023 RATNAMMA O 1613007002WL050364 RATNAMMA O 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7362292749 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
32 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24131020231202481 13/10/2023 SOORYA KANTHI S 1613007002WL050364 SOORYA KANTHI S 00415 SBIN0012858 2331 2331 Processed 11/11/2023 7362292745 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24131020231202483 13/10/2023 SULBATH 1613007002WL050364 SULBATH 00415 SBIN0012858 2331 2331 Processed 10/11/2023 7362292751 Mrs. SULBATH I INDIAN BANK(607105)
34 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24131020231202484 13/10/2023 SUSEELA A 1613007002WL050364 SUSEELA A 00415 SBIN0012858 2331 2331 Processed 12/11/2023 7362292742 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16317 16317
35 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24131020231202494 13/10/2023 SEETHA 1613007002WL050364 SEETHA 00415 SBIN0012879 2331 2331 Processed 11/11/2023 7362292747 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
36 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24131020231202479 13/10/2023 Sindhu P 1613007002WL050364 Sindhu P 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7362292756 MRS SINDHU P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24131020231202492 13/10/2023 SIBI B 1613007002WL050364 SIBI B 00415 SBIN0070870 2331 2331 Processed 11/11/2023 7362292775 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
38 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24131020231202491 13/10/2023 SUMIMOL A 1613007002WL050364 SUMIMOL A 00657 KLGB0040563 1998 1998 Processed 11/11/2023 7362292752 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1998 1998
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588057 Canara Bank CNRB0014509 KUMBALAM 46953
2 Mukuthala KL1613007002_131023APB_FTO_588057 Indian Bank IDIB000K098 KERALAPURAM 13986
3 Mukuthala KL1613007002_131023APB_FTO_588057 State Bank Of India SBIN0012858 KERALAPURAM 16317
4 Mukuthala KL1613007002_131023APB_FTO_588057 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
5 Mukuthala KL1613007002_131023APB_FTO_588057 State Bank Of India SBIN0070870 KARICODE 4662
6 Mukuthala KL1613007002_131023APB_FTO_588057 Kerala Gramin Bank KLGB0040563 KOLLAM 1998

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