Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:01:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250823APB_FTO_444148
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) 		1613007002NRG24250820230927629 25/08/2023 PUSHKALA P R 1613007002WL037557 PUSHKALA P R 00078 CNRB0014502 999 999 Processed 21/09/2023 5798644096 PUSHKALA P R CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24250820230927630 25/08/2023 ZEENATH R 1613007002WL037557 ZEENATH R 00078 CNRB0014509 999 999 Processed 21/09/2023 5798644099 ZEENATH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/129
(Kottamkara) 		1613007002NRG24250820230927631 25/08/2023 ZEENATH R 1613007002WL037557 ZEENATH R 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5798644100 ZEENATH R CANARA BANK(508532)
4 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24250820230927632 25/08/2023 LALITHAMMA 1613007002WL037557 LALITHAMMA 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5798644103 Mrs. LALITHAMMA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-019/135
(Kottamkara) 		1613007002NRG24250820230927633 25/08/2023 LALITHAMMA 1613007002WL037557 LALITHAMMA 00078 CNRB0014509 999 999 Processed 21/09/2023 5798644104 Mrs. LALITHAMMA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24250820230927639 25/08/2023 LEELAMANI R 1613007002WL037557 LEELAMANI R 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5798644119 LEELAMANI R CANARA BANK(508532)
7 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24250820230927640 25/08/2023 LEELAMANI R 1613007002WL037557 LEELAMANI R 00078 CNRB0014509 999 999 Processed 21/09/2023 5798644118 LEELAMANI R CANARA BANK(508532)
8 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24250820230927650 25/08/2023 SARASAMMA 1613007002WL037557 SARASAMMA 00078 CNRB0014509 999 999 Processed 21/09/2023 5798644097 SARASSAMMA CANARA BANK(508532)
9 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24250820230927651 25/08/2023 SARASAMMA 1613007002WL037557 SARASAMMA 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5798644098 SARASSAMMA CANARA BANK(508532)
10 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24250820230927660 25/08/2023 ABIDA 1613007002WL037557 ABIDA 00078 CNRB0014509 999 999 Processed 21/09/2023 5798644101 ABIDA CANARA BANK(508532)
11 Mukuthala KL-13-007-002-019/6613
(Kottamkara) 		1613007002NRG24250820230927661 25/08/2023 ABIDA 1613007002WL037557 ABIDA 00078 CNRB0014509 999 999 Processed 21/09/2023 5798644102 ABIDA CANARA BANK(508532)
12 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24250820230927666 25/08/2023 LAILA 1613007002WL037557 LAILA 00078 CNRB0014509 999 999 Processed 21/09/2023 5798644117 MRS LAILA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24250820230927667 25/08/2023 LAILA 1613007002WL037557 LAILA 00078 CNRB0014509 999 999 Processed 21/09/2023 5798644116 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 14319 14319
14 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24250820230927623 25/08/2023 Saraswathy 1613007002WL037557 Saraswathy 00089 CBIN0281172 1665 1665 Processed 21/09/2023 5798644084 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
15 Mukuthala KL-13-007-002-008/1219
(Kottamkara) 		1613007002NRG24250820230927624 25/08/2023 Saraswathy 1613007002WL037557 Saraswathy 00089 CBIN0281172 1332 1332 Processed 21/09/2023 5798644085 Mrs. SARASWATHY E P CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
16 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24250820230927634 25/08/2023 SUDHARAMA 1613007002WL037557 SUDHARAMA 00176 IDIB000K098 999 999 Processed 21/09/2023 5798644123 Mrs. Sudharmma A INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24250820230927635 25/08/2023 SUDHARAMA 1613007002WL037557 SUDHARAMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798644122 Mrs. Sudharmma A INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24250820230927636 25/08/2023 JANAMMA 1613007002WL037557 JANAMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798644106 Mrs. JANAMMA L INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24250820230927637 25/08/2023 JANAMMA 1613007002WL037557 JANAMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798644107 Mrs. JANAMMA L INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-019/4459
(Kottamkara) 		1613007002NRG24250820230927641 25/08/2023 ananthavally 1613007002WL037557 ananthavally 00176 IDIB000K098 666 666 Processed 21/09/2023 5798644105 ANANDAVALLY A KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24250820230927642 25/08/2023 LEELA 1613007002WL037557 LEELA 00176 IDIB000K098 999 999 Processed 21/09/2023 5798644115 MRS LEELA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24250820230927643 25/08/2023 LEELA 1613007002WL037557 LEELA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798644114 MRS LEELA T STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24250820230927652 25/08/2023 LAILABEEVI 1613007002WL037557 LAILABEEVI 00176 IDIB000K098 999 999 Processed 21/09/2023 5798644080 Mrs. LAILA BEEVI E INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-019/5388
(Kottamkara) 		1613007002NRG24250820230927653 25/08/2023 LAILABEEVI 1613007002WL037557 LAILABEEVI 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798644081 Mrs. LAILA BEEVI E INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24250820230927654 25/08/2023 GEETHA C 1613007002WL037557 GEETHA C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5798644108 Mrs. GEETHA C INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24250820230927655 25/08/2023 GEETHA C 1613007002WL037557 GEETHA C 00176 IDIB000K098 666 666 Processed 21/09/2023 5798644109 Mrs. GEETHA C INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24250820230927656 25/08/2023 SAFIYABEEVI B 1613007002WL037557 SAFIYABEEVI B 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798644082 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
28 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24250820230927657 25/08/2023 SAFIYABEEVI B 1613007002WL037557 SAFIYABEEVI B 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5798644083 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24250820230927662 25/08/2023 LALITHA 1613007002WL037557 LALITHA 00176 IDIB000K098 666 666 Processed 21/09/2023 5798644112 Mrs. Lalitha . INDIAN BANK(607105)
30 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24250820230927663 25/08/2023 LALITHA 1613007002WL037557 LALITHA 00176 IDIB000K098 999 999 Processed 21/09/2023 5798644113 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 17649 17649
31 Mukuthala KL-13-007-002-019/1472
(Kottamkara) 		1613007002NRG24250820230927638 25/08/2023 A Rassiya 1613007002WL037557 A Rassiya 00177 IOBA0000303 999 999 Processed 21/09/2023 5798644079 RASSIYA A CANARA BANK(508532)
SubTotal 999 999
32 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24250820230927627 25/08/2023 Meenakshi amma 1613007002WL037557 Meenakshi amma 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798644086 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
33 Mukuthala KL-13-007-002-017/3717
(Kottamkara) 		1613007002NRG24250820230927628 25/08/2023 Meenakshi amma 1613007002WL037557 Meenakshi amma 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798644087 MEENAKSHY AMMA UNION BANK OF INDIA(508500)
34 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24250820230927644 25/08/2023 ANITHA S 1613007002WL037557 ANITHA S 00415 SBIN0012858 333 333 Processed 21/09/2023 5798644088 ANITHA S INDUSIND BANK(607189)
35 Mukuthala KL-13-007-002-019/4842
(Kottamkara) 		1613007002NRG24250820230927645 25/08/2023 ANITHA S 1613007002WL037557 ANITHA S 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798644089 ANITHA S INDUSIND BANK(607189)
36 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24250820230927646 25/08/2023 REMANI 1613007002WL037557 REMANI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5798644121 Mrs. Remani . INDIAN BANK(607105)
37 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24250820230927647 25/08/2023 REMANI 1613007002WL037557 REMANI 00415 SBIN0012858 999 999 Processed 21/09/2023 5798644120 Mrs. Remani . INDIAN BANK(607105)
38 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24250820230927648 25/08/2023 USHA 1613007002WL037557 USHA 00415 SBIN0012858 999 999 Processed 21/09/2023 5798644090 MRS USHA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24250820230927649 25/08/2023 USHA 1613007002WL037557 USHA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798644091 MRS USHA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24250820230927658 25/08/2023 PUSHPAVALLY N 1613007002WL037557 PUSHPAVALLY N 00415 SBIN0012858 999 999 Processed 22/09/2023 5798644094 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24250820230927659 25/08/2023 PUSHPAVALLY N 1613007002WL037557 PUSHPAVALLY N 00415 SBIN0012858 999 999 Processed 22/09/2023 5798644095 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24250820230927664 25/08/2023 GEETHAKUMARI 1613007002WL037557 GEETHAKUMARI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5798644092 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-019/6881
(Kottamkara) 		1613007002NRG24250820230927665 25/08/2023 GEETHAKUMARI 1613007002WL037557 GEETHAKUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5798644093 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 15984 15984
44 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24250820230927625 25/08/2023 Maniyan V 1613007002WL037557 Maniyan V 00415 SBIN0070397 333 333 Processed 21/09/2023 5798644110 MR MANIYAN V STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24250820230927626 25/08/2023 Maniyan V 1613007002WL037557 Maniyan V 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5798644111 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250823APB_FTO_444148 Canara Bank CNRB0014502 KUNDARA 999
2 Mukuthala KL1613007002_250823APB_FTO_444148 Canara Bank CNRB0014509 KUMBALAM 14319
3 Mukuthala KL1613007002_250823APB_FTO_444148 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2997
4 Mukuthala KL1613007002_250823APB_FTO_444148 Indian Bank IDIB000K098 KERALAPURAM 17649
5 Mukuthala KL1613007002_250823APB_FTO_444148 Indian Overseas Bank IOBA0000303 EZHUKONE 999
6 Mukuthala KL1613007002_250823APB_FTO_444148 State Bank Of India SBIN0012858 KERALAPURAM 15984
7 Mukuthala KL1613007002_250823APB_FTO_444148 State Bank Of India SBIN0070397 KILIKOLLUR 1665

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