Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:19:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260423APB_FTO_48199
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) 		1613007002NRG24250420230077775 26/04/2023 RAJALEKSHMY M 1613007002WL002942 RAJALEKSHMY M 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920121 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24250420230077776 26/04/2023 Shyja V R 1613007002WL002942 Shyja V R 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920114 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24250420230077777 26/04/2023 Chandran 1613007002WL002942 Chandran 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920123 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/106
(Kottamkara) 		1613007002NRG24250420230077778 26/04/2023 SUNITHAKUMARI A 1613007002WL002942 SUNITHAKUMARI A 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920117 SUNITHA KUMARI A CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24250420230077779 26/04/2023 LEELAMANIYAMMA P 1613007002WL002942 LEELAMANIYAMMA P 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920120 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24250420230077780 26/04/2023 Lalitha 1613007002WL002942 Lalitha 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920127 LALITHA B CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24250420230077782 26/04/2023 Aliyaru Kunju 1613007002WL002942 Aliyaru Kunju 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920111 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24250420230077784 26/04/2023 AMBIKA G 1613007002WL002942 AMBIKA G 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920118 AMBIKA G CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24250420230077785 26/04/2023 LAILA 1613007002WL002942 LAILA 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920124 LAILA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24250420230077787 26/04/2023 Bindhu 1613007002WL002942 Bindhu 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920119 BINDHU S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1860
(Kottamkara) 		1613007002NRG24250420230077793 26/04/2023 VIDHYA S 1613007002WL002942 VIDHYA S 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920128 VIDHYA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24250420230077794 26/04/2023 SHYLAJA P 1613007002WL002942 SHYLAJA P 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920116 SHYLAJA P CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24250420230077795 26/04/2023 Zeenath S 1613007002WL002942 Zeenath S 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920110 ZEENATH S CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24250420230077796 26/04/2023 Reshmi R 1613007002WL002942 Reshmi R 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920115 RESHMI R CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24250420230077799 26/04/2023 BINDHU S 1613007002WL002942 BINDHU S 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920112 BINDHU S CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24250420230077802 26/04/2023 MUMTHAS 1613007002WL002942 MUMTHAS 00078 CNRB0014509 978 978 Processed 20/05/2023 1746920113 MUMTHAS CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24250420230077804 26/04/2023 LATHAKUMARI L 1613007002WL002942 LATHAKUMARI L 00078 CNRB0014509 1304 1304 Processed 20/05/2023 1746920126 LATHAKUMARI L CANARA BANK(508532)
18 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24250420230077805 26/04/2023 SHAHUBANATH U 1613007002WL002942 SHAHUBANATH U 00078 CNRB0014509 978 978 Processed 20/05/2023 1746920125 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24250420230077806 26/04/2023 SHAHEERABEEVI Y 1613007002WL002942 SHAHEERABEEVI Y 00078 CNRB0014509 1630 1630 Processed 20/05/2023 1746920122 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 29340 29340
20 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24250420230077781 26/04/2023 SOMA RAJAN 1613007002WL002942 SOMA RAJAN 00176 IDIB000K098 1630 1630 Processed 20/05/2023 1746920103 Mr. Somarajan INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24250420230077789 26/04/2023 P N Ullas 1613007002WL002942 P N Ullas 00176 IDIB000K098 1630 1630 Processed 20/05/2023 1746920102 ULLAS P N CANARA BANK(508532)
22 Mukuthala KL-13-007-002-018/1803
(Kottamkara) 		1613007002NRG24250420230077791 26/04/2023 vilasini 1613007002WL002942 vilasini 00176 IDIB000K098 1304 1304 Processed 20/05/2023 1746920129 MRS VILASINI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24250420230077803 26/04/2023 RAJAN M 1613007002WL002942 RAJAN M 00176 IDIB000K098 1630 1630 Processed 20/05/2023 1746920101 Mr. M RAJAN INDIAN BANK(607105)
SubTotal 6194 6194
24 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24250420230077783 26/04/2023 HEMALATHA C 1613007002WL002942 HEMALATHA C 00415 SBIN0012858 978 978 Processed 20/05/2023 1746920108 HEMALATHA C CANARA BANK(508532)
25 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24250420230077786 26/04/2023 Shyamala 1613007002WL002942 Shyamala 00415 SBIN0012858 1304 1304 Processed 20/05/2023 1746920131 MRS SYAMALA A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24250420230077790 26/04/2023 Lalithamma 1613007002WL002942 Lalithamma 00415 SBIN0012858 1630 1630 Processed 20/05/2023 1746920105 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24250420230077792 26/04/2023 RATNAMMA O 1613007002WL002942 RATNAMMA O 00415 SBIN0012858 1630 1630 Processed 20/05/2023 1746920132 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
28 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24250420230077798 26/04/2023 SOORYA KANTHI S 1613007002WL002942 SOORYA KANTHI S 00415 SBIN0012858 1630 1630 Processed 20/05/2023 1746920104 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24250420230077800 26/04/2023 SUSEELA A 1613007002WL002942 SUSEELA A 00415 SBIN0012858 1630 1630 Processed 20/05/2023 1746920106 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8802 8802
30 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24250420230077809 26/04/2023 SEETHA 1613007002WL002942 SEETHA 00415 SBIN0012879 1630 1630 Processed 20/05/2023 1746920107 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1630 1630
31 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24250420230077797 26/04/2023 Sindhu P 1613007002WL002942 Sindhu P 00415 SBIN0070870 1630 1630 Processed 20/05/2023 1746920130 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1630 1630
32 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24250420230077807 26/04/2023 SUMIMOL A 1613007002WL002942 SUMIMOL A 00657 KLGB0040563 1630 1630 Processed 20/05/2023 1746920109 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1630 1630
Total 49226 49226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423APB_FTO_48199 Canara Bank CNRB0014509 KUMBALAM 29340
2 Mukuthala KL1613007002_260423APB_FTO_48199 Indian Bank IDIB000K098 KERALAPURAM 6194
3 Mukuthala KL1613007002_260423APB_FTO_48199 State Bank Of India SBIN0012858 KERALAPURAM 8802
4 Mukuthala KL1613007002_260423APB_FTO_48199 State Bank Of India SBIN0012879 KADAPPAKKADA 1630
5 Mukuthala KL1613007002_260423APB_FTO_48199 State Bank Of India SBIN0070870 KARICODE 1630
6 Mukuthala KL1613007002_260423APB_FTO_48199 Kerala Gramin Bank KLGB0040563 KOLLAM 1630

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