Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423APB_FTO_32444
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-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24130420230030471 13/04/2023 SYAMALA AMMA 1613007005WL001160 SYAMALA AMMA 00078 CNRB0000999 999 999 Processed 19/05/2023 1690513171 SYAMALA CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24130420230030450 13/04/2023 Vijaya Kumari T 1613007005WL001160 Vijaya Kumari T 00127 FDRL0001326 666 666 Processed 19/05/2023 1690513172 VIJAYAKUMARI T FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24130420230030456 13/04/2023 sareena 1613007005WL001160 sareena 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690513175 SAREENA K S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24130420230030464 13/04/2023 Manjula S 1613007005WL001160 Manjula S 00127 FDRL0001326 333 333 Processed 19/05/2023 1690513173 MANJULA S FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24130420230030473 13/04/2023 MURALEEDHARAN PILLAI 1613007005WL001160 MURALEEDHARAN PILLAI 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690513174 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24130420230030474 13/04/2023 PUSHPALATHA 1613007005WL001160 PUSHPALATHA 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690513176 PUSHPALATHA FEDERAL BANK(607165)
SubTotal 5661 5661
7 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24130420230030467 13/04/2023 Radha C 1613007005WL001160 Radha C 00176 IDIB000K098 1665 1665 Processed 19/05/2023 1690513190 RADHA C CANARA BANK(508532)
8 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24130420230030469 13/04/2023 Ansari F 1613007005WL001160 Ansari F 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690513193 Mr. Ansari F INDIAN BANK(607105)
SubTotal 2997 2997
9 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24130420230030453 13/04/2023 Latha Rajendran 1613007005WL001160 Latha Rajendran 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690513184 LATHA R KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24130420230030457 13/04/2023 DHANALEKSHMI 1613007005WL001160 DHANALEKSHMI 00415 SBIN0012316 999 999 Processed 19/05/2023 1690513182 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24130420230030458 13/04/2023 USHA 1613007005WL001160 USHA 00415 SBIN0012316 999 999 Processed 19/05/2023 1690513181 MRS USHA G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24130420230030460 13/04/2023 Ajitha kumary 1613007005WL001160 Ajitha kumary 00415 SBIN0012316 333 333 Processed 19/05/2023 1690513179 MRS AJITHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24130420230030461 13/04/2023 valsala 1613007005WL001160 valsala 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690513178 MRS VALSALA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24130420230030462 13/04/2023 KAMALA 1613007005WL001160 KAMALA 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690513183 MRS KAMALA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24130420230030463 13/04/2023 Maniyamma 1613007005WL001160 Maniyamma 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690513180 MRS MANIYAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24130420230030468 13/04/2023 Nabeesath 1613007005WL001160 Nabeesath 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690513177 NABEESATH . FEDERAL BANK(607165)
SubTotal 11322 11322
17 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24130420230030459 13/04/2023 Girija 1613007005WL001160 Girija 00415 SBIN0070397 1665 1665 Processed 19/05/2023 1690513189 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Mukuthala KL-13-007-005-002/6270
(Thrikkovilvattom) 		1613007005NRG24130420230030470 13/04/2023 Sandhya M 1613007005WL001160 Sandhya M 00415 SBIN0070870 333 333 Processed 19/05/2023 1690513192 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Mukuthala KL-13-007-005-002/4167
(Thrikkovilvattom) 		1613007005NRG24130420230030451 13/04/2023 VASUMATHI AMMA 1613007005WL001160 VASUMATHI AMMA 00415 SBIN0071121 666 666 Processed 19/05/2023 1690513191 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24130420230030472 13/04/2023 Neethu T 1613007005WL001160 Neethu T 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690513185 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 2664 2664
21 Mukuthala KL-13-007-005-002/5601
(Thrikkovilvattom) 		1613007005NRG24130420230030465 13/04/2023 Sindhu R 1613007005WL001160 Sindhu R 00657 KLGB0040577 999 999 Processed 19/05/2023 1690513186 SINDHU JAYACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
22 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24130420230030452 13/04/2023 Chandrvaty S 1613007005WL001160 Chandrvaty S 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690513187 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-002/4779
(Thrikkovilvattom) 		1613007005NRG24130420230030455 13/04/2023 Ambili S 1613007005WL001160 Ambili S 00657 KLGB0040615 666 666 Processed 19/05/2023 1690513188 AMBILI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32444 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007005_130423APB_FTO_32444 Federal Bank FDRL0001326 KUREEPALLY 5661
3 Mukuthala KL1613007005_130423APB_FTO_32444 Indian Bank IDIB000K098 KERALAPURAM 2997
4 Mukuthala KL1613007005_130423APB_FTO_32444 State Bank Of India SBIN0012316 KANNANALLUR 11322
5 Mukuthala KL1613007005_130423APB_FTO_32444 State Bank Of India SBIN0070397 KILIKOLLUR 1665
6 Mukuthala KL1613007005_130423APB_FTO_32444 State Bank Of India SBIN0070870 KARICODE 333
7 Mukuthala KL1613007005_130423APB_FTO_32444 State Bank Of India SBIN0071121 KANNANALLOOR 2664
8 Mukuthala KL1613007005_130423APB_FTO_32444 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999
9 Mukuthala KL1613007005_130423APB_FTO_32444 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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