Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:08:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_306167
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) 		1613007002NRG24150720230559892 15/07/2023 PUSHKALA P R 1613007002WL023644 PUSHKALA P R 00078 CNRB0014502 1665 1665 Processed 20/07/2023 3604373110 PUSHKALA P R CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-017/87
(Kottamkara) 		1613007002NRG24150720230559891 15/07/2023 Prasanna 1613007002WL023644 Prasanna 00078 CNRB0014509 333 333 Processed 20/07/2023 3604373113 PRASANNA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/128
(Kottamkara) 		1613007002NRG24150720230559893 15/07/2023 GANDHIMATHI S 1613007002WL023644 GANDHIMATHI S 00078 CNRB0014509 333 333 Processed 21/07/2023 3604373118 Mrs. GANDHIMATHI S INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24150720230559894 15/07/2023 ZEENATH R 1613007002WL023644 ZEENATH R 00078 CNRB0014509 666 666 Processed 20/07/2023 3604373117 ZEENATH R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24150720230559895 15/07/2023 LALITHAMMA 1613007002WL023644 LALITHAMMA 00078 CNRB0014509 333 333 Processed 21/07/2023 3604373119 Mrs. LALITHAMMA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24150720230559899 15/07/2023 LEELAMANI R 1613007002WL023644 LEELAMANI R 00078 CNRB0014509 1332 1332 Processed 20/07/2023 3604373112 LEELAMANI R CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/339
(Kottamkara) 		1613007002NRG24150720230559900 15/07/2023 SAFEENA P 1613007002WL023644 SAFEENA P 00078 CNRB0014509 666 666 Processed 20/07/2023 3604373111 SAFEENA P CANARA BANK(508532)
8 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24150720230559905 15/07/2023 SARASAMMA 1613007002WL023644 SARASAMMA 00078 CNRB0014509 1332 1332 Processed 20/07/2023 3604373115 SARASSAMMA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-019/591
(Kottamkara) 		1613007002NRG24150720230559910 15/07/2023 MANJUKUMARI 1613007002WL023644 MANJUKUMARI 00078 CNRB0014509 666 666 Processed 20/07/2023 3604373114 MANJUKUMARI CANARA BANK(508532)
10 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24150720230559914 15/07/2023 LAILA 1613007002WL023644 LAILA 00078 CNRB0014509 666 666 Processed 20/07/2023 3604373116 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 6327 6327
11 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24150720230559886 15/07/2023 Saraswathy 1613007002WL023644 Saraswathy 00089 CBIN0281172 1665 1665 Processed 20/07/2023 3604373105 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
12 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24150720230559896 15/07/2023 SUDHARAMA 1613007002WL023644 SUDHARAMA 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3604373100 Mrs. Sudharmma A INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24150720230559897 15/07/2023 JANAMMA 1613007002WL023644 JANAMMA 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3604373091 Mrs. JANAMMA L INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-019/4459
(Kottamkara) 		1613007002NRG24150720230559901 15/07/2023 ananthavally 1613007002WL023644 ananthavally 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604373120 ANANDAVALLY A KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24150720230559902 15/07/2023 LEELA 1613007002WL023644 LEELA 00176 IDIB000K098 1665 1665 Processed 20/07/2023 3604373092 MRS LEELA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24150720230559906 15/07/2023 LAILABEEVI 1613007002WL023644 LAILABEEVI 00176 IDIB000K098 333 333 Processed 21/07/2023 3604373099 Mrs. LAILA BEEVI E INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24150720230559907 15/07/2023 GEETHA C 1613007002WL023644 GEETHA C 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3604373093 Mrs. GEETHA C INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24150720230559908 15/07/2023 SAFIYABEEVI B 1613007002WL023644 SAFIYABEEVI B 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3604373101 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24150720230559912 15/07/2023 LALITHA 1613007002WL023644 LALITHA 00176 IDIB000K098 999 999 Processed 21/07/2023 3604373096 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 10323 10323
20 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24150720230559898 15/07/2023 A Rassiya 1613007002WL023644 A Rassiya 00177 IOBA0000303 999 999 Processed 20/07/2023 3604373098 RASSIYA A CANARA BANK(508532)
SubTotal 999 999
21 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24150720230559887 15/07/2023 SUJITHRA 1613007002WL023644 SUJITHRA 00415 SBIN0012858 666 666 Processed 20/07/2023 3604373104 MRS SUJITHRA I STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24150720230559890 15/07/2023 Meenakshi amma 1613007002WL023644 Meenakshi amma 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3604373106 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24150720230559903 15/07/2023 REMANI 1613007002WL023644 REMANI 00415 SBIN0012858 1665 1665 Processed 21/07/2023 3604373102 Mrs. Remani . INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24150720230559904 15/07/2023 USHA 1613007002WL023644 USHA 00415 SBIN0012858 999 999 Processed 20/07/2023 3604373107 MRS USHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24150720230559909 15/07/2023 PUSHPAVALLY N 1613007002WL023644 PUSHPAVALLY N 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3604373109 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24150720230559911 15/07/2023 RAJINI RAJENDRAN 1613007002WL023644 RAJINI RAJENDRAN 00415 SBIN0012858 666 666 Processed 20/07/2023 3604373103 RAJINI K CANARA BANK(508532)
27 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24150720230559913 15/07/2023 GEETHAKUMARI 1613007002WL023644 GEETHAKUMARI 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3604373108 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24150720230559915 15/07/2023 LALITHAMMA G 1613007002WL023644 LALITHAMMA G 00415 SBIN0012858 333 333 Processed 20/07/2023 3604373097 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 8658 8658
29 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24150720230559888 15/07/2023 Maniyan V 1613007002WL023644 Maniyan V 00415 SBIN0070397 1665 1665 Processed 20/07/2023 3604373094 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Mukuthala KL-13-007-002-017/145
(Kottamkara) 		1613007002NRG24150720230559889 15/07/2023 VASANTHA KUMARI L 1613007002WL023644 VASANTHA KUMARI L 00415 SBIN0070870 666 666 Processed 20/07/2023 3604373095 MRS VASANTHA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_306167 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_150723APB_FTO_306167 Canara Bank CNRB0014509 KUMBALAM 6327
3 Mukuthala KL1613007002_150723APB_FTO_306167 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
4 Mukuthala KL1613007002_150723APB_FTO_306167 Indian Bank IDIB000K098 KERALAPURAM 10323
5 Mukuthala KL1613007002_150723APB_FTO_306167 Indian Overseas Bank IOBA0000303 EZHUKONE 999
6 Mukuthala KL1613007002_150723APB_FTO_306167 State Bank Of India SBIN0012858 KERALAPURAM 8658
7 Mukuthala KL1613007002_150723APB_FTO_306167 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Mukuthala KL1613007002_150723APB_FTO_306167 State Bank Of India SBIN0070870 KARICODE 666

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