Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:59:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041023APB_FTO_550775
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) 		1613007002NRG24041020231128285 04/10/2023 RAJALEKSHMY M 1613007002WL047037 RAJALEKSHMY M 00078 CNRB0014509 666 666 Processed 11/11/2023 7377879620 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24041020231128286 04/10/2023 Shyja V R 1613007002WL047037 Shyja V R 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7377879605 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24041020231128287 04/10/2023 Chandran 1613007002WL047037 Chandran 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879618 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24041020231128288 04/10/2023 LEELAMANIYAMMA P 1613007002WL047037 LEELAMANIYAMMA P 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879619 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24041020231128289 04/10/2023 Lalitha 1613007002WL047037 Lalitha 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879621 LALITHA B CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24041020231128291 04/10/2023 Aliyaru Kunju 1613007002WL047037 Aliyaru Kunju 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879611 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24041020231128293 04/10/2023 AMBIKA G 1613007002WL047037 AMBIKA G 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7377879607 AMBIKA G CANARA BANK(508532)
8 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24041020231128294 04/10/2023 LAILA 1613007002WL047037 LAILA 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879622 LAILA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24041020231128296 04/10/2023 Bindhu 1613007002WL047037 Bindhu 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879602 BINDHU S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24041020231128297 04/10/2023 SEEMA 1613007002WL047037 SEEMA 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7377879616 SEEMA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24041020231128299 04/10/2023 VIMALA 1613007002WL047037 VIMALA 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879623 VIMALA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24041020231128303 04/10/2023 SHYLAJA P 1613007002WL047037 SHYLAJA P 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879603 SHYLAJA P CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24041020231128304 04/10/2023 Zeenath S 1613007002WL047037 Zeenath S 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7377879601 ZEENATH S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24041020231128305 04/10/2023 Reshmi R 1613007002WL047037 Reshmi R 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7377879608 RESHMI R CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24041020231128309 04/10/2023 BINDHU S 1613007002WL047037 BINDHU S 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7377879604 BINDHU S CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24041020231128312 04/10/2023 RAJEENA S 1613007002WL047037 RAJEENA S 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879628 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24041020231128313 04/10/2023 MUMTHAS 1613007002WL047037 MUMTHAS 00078 CNRB0014509 666 666 Processed 11/11/2023 7377879606 MUMTHAS CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24041020231128315 04/10/2023 LATHAKUMARI L 1613007002WL047037 LATHAKUMARI L 00078 CNRB0014509 999 999 Processed 11/11/2023 7377879626 LATHAKUMARI L CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24041020231128316 04/10/2023 SHAHUBANATH U 1613007002WL047037 SHAHUBANATH U 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7377879625 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24041020231128317 04/10/2023 SHAHEERABEEVI Y 1613007002WL047037 SHAHEERABEEVI Y 00078 CNRB0014509 1332 1332 Processed 11/11/2023 7377879624 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 28305 28305
21 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24041020231128290 04/10/2023 SOMA RAJAN 1613007002WL047037 SOMA RAJAN 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7377879595 Mr. Somarajan INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24041020231128298 04/10/2023 P N Ullas 1613007002WL047037 P N Ullas 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7377879591 ULLAS P N CANARA BANK(508532)
23 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24041020231128302 04/10/2023 Sabeena Beevi 1613007002WL047037 Sabeena Beevi 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7377879596 Mrs. Sabeena Beevi INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24041020231128307 04/10/2023 LATHIKA T 1613007002WL047037 LATHIKA T 00176 IDIB000K098 1332 1332 Processed 11/11/2023 7377879630 Mrs. LATHIKA T INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24041020231128314 04/10/2023 RAJAN M 1613007002WL047037 RAJAN M 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7377879594 RAJAN M CANARA BANK(508532)
26 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24041020231128320 04/10/2023 SAIBU NISA 1613007002WL047037 SAIBU NISA 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7377879627 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 9657 9657
27 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24041020231128292 04/10/2023 HEMALATHA C 1613007002WL047037 HEMALATHA C 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377879609 HEMALATHA C CANARA BANK(508532)
28 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24041020231128295 04/10/2023 Shyamala 1613007002WL047037 Shyamala 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377879613 MRS SYAMALA A STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24041020231128300 04/10/2023 Lalithamma 1613007002WL047037 Lalithamma 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377879598 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24041020231128301 04/10/2023 RATNAMMA O 1613007002WL047037 RATNAMMA O 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377879612 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24041020231128308 04/10/2023 SOORYA KANTHI S 1613007002WL047037 SOORYA KANTHI S 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377879597 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24041020231128310 04/10/2023 SULBATH 1613007002WL047037 SULBATH 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7377879610 Mrs. SULBATH I INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24041020231128311 04/10/2023 SUSEELA A 1613007002WL047037 SUSEELA A 00415 SBIN0012858 1665 1665 Processed 12/11/2023 7377879600 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24041020231128322 04/10/2023 SINDHU 1613007002WL047037 SINDHU 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7377879599 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
35 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24041020231128321 04/10/2023 SEETHA 1613007002WL047037 SEETHA 00415 SBIN0012879 1665 1665 Processed 11/11/2023 7377879614 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24041020231128306 04/10/2023 Sindhu P 1613007002WL047037 Sindhu P 00415 SBIN0070870 1332 1332 Processed 11/11/2023 7377879617 MRS SINDHU P STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-018/7007
(Kottamkara) 		1613007002NRG24041020231128319 04/10/2023 SIBI B 1613007002WL047037 SIBI B 00415 SBIN0070870 1665 1665 Processed 11/11/2023 7377879629 SIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
38 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24041020231128318 04/10/2023 SUMIMOL A 1613007002WL047037 SUMIMOL A 00657 KLGB0040563 1332 1332 Processed 11/11/2023 7377879615 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1332 1332
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041023APB_FTO_550775 Canara Bank CNRB0014509 KUMBALAM 28305
2 Mukuthala KL1613007002_041023APB_FTO_550775 Indian Bank IDIB000K098 KERALAPURAM 9657
3 Mukuthala KL1613007002_041023APB_FTO_550775 State Bank Of India SBIN0012858 KERALAPURAM 12987
4 Mukuthala KL1613007002_041023APB_FTO_550775 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
5 Mukuthala KL1613007002_041023APB_FTO_550775 State Bank Of India SBIN0070870 KARICODE 2997
6 Mukuthala KL1613007002_041023APB_FTO_550775 Kerala Gramin Bank KLGB0040563 KOLLAM 1332

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