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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:55:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_180823APB_FTO_417769
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) 		1613007002NRG24180820230843393 18/08/2023 RAJALEKSHMY M 1613007002WL034559 RAJALEKSHMY M 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076319 RAJALEKSHMY M CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/102
(Kottamkara) 		1613007002NRG24180820230843394 18/08/2023 Shyja V R 1613007002WL034559 Shyja V R 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076317 SHYJA V R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/104
(Kottamkara) 		1613007002NRG24180820230843395 18/08/2023 Chandran 1613007002WL034559 Chandran 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076316 CHANDRAN CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/106
(Kottamkara) 		1613007002NRG24180820230843396 18/08/2023 SUNITHAKUMARI A 1613007002WL034559 SUNITHAKUMARI A 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076321 SUNITHA KUMARI A CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/108
(Kottamkara) 		1613007002NRG24180820230843397 18/08/2023 LEELAMANIYAMMA P 1613007002WL034559 LEELAMANIYAMMA P 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076318 LEELAMANI AMMA P KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-017/111
(Kottamkara) 		1613007002NRG24180820230843398 18/08/2023 Lalitha 1613007002WL034559 Lalitha 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5797076335 LALITHA B CANARA BANK(508532)
7 Mukuthala KL-13-007-002-017/84
(Kottamkara) 		1613007002NRG24180820230843400 18/08/2023 Aliyaru Kunju 1613007002WL034559 Aliyaru Kunju 00078 CNRB0014509 1665 1665 Processed 22/09/2023 5797076326 ALIAYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-017/95
(Kottamkara) 		1613007002NRG24180820230843402 18/08/2023 AMBIKA G 1613007002WL034559 AMBIKA G 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076322 AMBIKA G CANARA BANK(508532)
9 Mukuthala KL-13-007-002-018/152
(Kottamkara) 		1613007002NRG24180820230843403 18/08/2023 LAILA 1613007002WL034559 LAILA 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076323 LAILA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-018/1657
(Kottamkara) 		1613007002NRG24180820230843405 18/08/2023 Bindhu 1613007002WL034559 Bindhu 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076313 BINDHU S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-018/1659
(Kottamkara) 		1613007002NRG24180820230843406 18/08/2023 SEEMA 1613007002WL034559 SEEMA 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076333 SEEMA CANARA BANK(508532)
12 Mukuthala KL-13-007-002-018/1693
(Kottamkara) 		1613007002NRG24180820230843408 18/08/2023 VIMALA 1613007002WL034559 VIMALA 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076329 VIMALA S CANARA BANK(508532)
13 Mukuthala KL-13-007-002-018/3562
(Kottamkara) 		1613007002NRG24180820230843412 18/08/2023 SHYLAJA P 1613007002WL034559 SHYLAJA P 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076314 SHYLAJA P CANARA BANK(508532)
14 Mukuthala KL-13-007-002-018/3570
(Kottamkara) 		1613007002NRG24180820230843413 18/08/2023 Zeenath S 1613007002WL034559 Zeenath S 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076312 ZEENATH S CANARA BANK(508532)
15 Mukuthala KL-13-007-002-018/3836
(Kottamkara) 		1613007002NRG24180820230843414 18/08/2023 Reshmi R 1613007002WL034559 Reshmi R 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076324 RESHMI R CANARA BANK(508532)
16 Mukuthala KL-13-007-002-018/510
(Kottamkara) 		1613007002NRG24180820230843418 18/08/2023 BINDHU S 1613007002WL034559 BINDHU S 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076315 BINDHU S CANARA BANK(508532)
17 Mukuthala KL-13-007-002-018/5732
(Kottamkara) 		1613007002NRG24180820230843422 18/08/2023 RAJEENA S 1613007002WL034559 RAJEENA S 00078 CNRB0014509 1998 1998 Processed 22/09/2023 5797076338 REJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-018/585
(Kottamkara) 		1613007002NRG24180820230843423 18/08/2023 MUMTHAS 1613007002WL034559 MUMTHAS 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5797076320 MUMTHAS CANARA BANK(508532)
19 Mukuthala KL-13-007-002-018/6031
(Kottamkara) 		1613007002NRG24180820230843425 18/08/2023 LATHAKUMARI L 1613007002WL034559 LATHAKUMARI L 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076336 LATHAKUMARI L CANARA BANK(508532)
20 Mukuthala KL-13-007-002-018/6141
(Kottamkara) 		1613007002NRG24180820230843426 18/08/2023 SHAHUBANATH U 1613007002WL034559 SHAHUBANATH U 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076331 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-018/6854
(Kottamkara) 		1613007002NRG24180820230843427 18/08/2023 SHAHEERABEEVI Y 1613007002WL034559 SHAHEERABEEVI Y 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5797076330 SHAHEERA BEEVI Y CANARA BANK(508532)
SubTotal 40959 40959
22 Mukuthala KL-13-007-002-017/43
(Kottamkara) 		1613007002NRG24180820230843399 18/08/2023 SOMA RAJAN 1613007002WL034559 SOMA RAJAN 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797076303 Mr. Somarajan INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-018/1667
(Kottamkara) 		1613007002NRG24180820230843407 18/08/2023 P N Ullas 1613007002WL034559 P N Ullas 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5797076302 ULLAS P N CANARA BANK(508532)
24 Mukuthala KL-13-007-002-018/1818
(Kottamkara) 		1613007002NRG24180820230843411 18/08/2023 Sabeena Beevi 1613007002WL034559 Sabeena Beevi 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797076304 Mrs. Sabeena Beevi INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-018/4610
(Kottamkara) 		1613007002NRG24180820230843416 18/08/2023 LATHIKA T 1613007002WL034559 LATHIKA T 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797076339 Mrs. LATHIKA T INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-018/5871
(Kottamkara) 		1613007002NRG24180820230843424 18/08/2023 RAJAN M 1613007002WL034559 RAJAN M 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797076301 RAJAN M CANARA BANK(508532)
27 Mukuthala KL-13-007-002-018/7028
(Kottamkara) 		1613007002NRG24180820230843429 18/08/2023 SAIBU NISA 1613007002WL034559 SAIBU NISA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797076337 Mrs. SAIBU NISA INDIAN BANK(607105)
SubTotal 10989 10989
28 Mukuthala KL-13-007-002-018/5652
(Kottamkara) 		1613007002NRG24180820230843421 18/08/2023 SIVANKUTTY 1613007002WL034559 SIVANKUTTY 00409 SIBL0000756 1998 1998 Processed 21/09/2023 5797076305 SIVAN KUTTY L BANK OF BARODA(606985)
SubTotal 1998 1998
29 Mukuthala KL-13-007-002-017/89
(Kottamkara) 		1613007002NRG24180820230843401 18/08/2023 HEMALATHA C 1613007002WL034559 HEMALATHA C 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5797076311 HEMALATHA C CANARA BANK(508532)
30 Mukuthala KL-13-007-002-018/1648
(Kottamkara) 		1613007002NRG24180820230843404 18/08/2023 Shyamala 1613007002WL034559 Shyamala 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797076328 MRS SYAMALA A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-018/1742
(Kottamkara) 		1613007002NRG24180820230843409 18/08/2023 Lalithamma 1613007002WL034559 Lalithamma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797076307 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-018/1812
(Kottamkara) 		1613007002NRG24180820230843410 18/08/2023 RATNAMMA O 1613007002WL034559 RATNAMMA O 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797076327 Mrs. RATHNAMMA SIVADASAN INDIAN BANK(607105)
33 Mukuthala KL-13-007-002-018/508
(Kottamkara) 		1613007002NRG24180820230843417 18/08/2023 SOORYA KANTHI S 1613007002WL034559 SOORYA KANTHI S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797076306 MRS SURYA KANTHY S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-018/5235
(Kottamkara) 		1613007002NRG24180820230843419 18/08/2023 SULBATH 1613007002WL034559 SULBATH 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797076325 Mrs. SULBATH I INDIAN BANK(607105)
35 Mukuthala KL-13-007-002-018/5367
(Kottamkara) 		1613007002NRG24180820230843420 18/08/2023 SUSEELA A 1613007002WL034559 SUSEELA A 00415 SBIN0012858 1998 1998 Processed 22/09/2023 5797076309 SUSEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Mukuthala KL-13-007-002-018/7170
(Kottamkara) 		1613007002NRG24180820230843431 18/08/2023 SINDHU 1613007002WL034559 SINDHU 00415 SBIN0012858 1665 1665 Processed 22/09/2023 5797076308 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
37 Mukuthala KL-13-007-002-018/7165
(Kottamkara) 		1613007002NRG24180820230843430 18/08/2023 SEETHA 1613007002WL034559 SEETHA 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5797076310 SEETHA O INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
38 Mukuthala KL-13-007-002-018/4352
(Kottamkara) 		1613007002NRG24180820230843415 18/08/2023 Sindhu P 1613007002WL034559 Sindhu P 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797076334 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Mukuthala KL-13-007-002-018/6898
(Kottamkara) 		1613007002NRG24180820230843428 18/08/2023 SUMIMOL A 1613007002WL034559 SUMIMOL A 00657 KLGB0040563 1332 1332 Processed 21/09/2023 5797076332 SUNIMOL A BANK OF BARODA(606985)
SubTotal 1332 1332
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_180823APB_FTO_417769 Canara Bank CNRB0014509 KUMBALAM 40959
2 Mukuthala KL1613007002_180823APB_FTO_417769 Indian Bank IDIB000K098 KERALAPURAM 10989
3 Mukuthala KL1613007002_180823APB_FTO_417769 South Indian Bank SIBL0000756 KUNDARA 1998
4 Mukuthala KL1613007002_180823APB_FTO_417769 State Bank Of India SBIN0012858 KERALAPURAM 15318
5 Mukuthala KL1613007002_180823APB_FTO_417769 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
6 Mukuthala KL1613007002_180823APB_FTO_417769 State Bank Of India SBIN0070870 KARICODE 1998
7 Mukuthala KL1613007002_180823APB_FTO_417769 Kerala Gramin Bank KLGB0040563 KOLLAM 1332

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