Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_041223APB_FTO_786526
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24041220231615398 04/12/2023 Syamala Kumari 1613007005WL068994 Syamala Kumari 00078 CNRB0000999 2331 2331 Processed 01/02/2024 9906968460 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24041220231615408 04/12/2023 ANNAMMA P 1613007005WL068994 ANNAMMA P 00078 CNRB0000999 1998 1998 Processed 01/02/2024 9906968461 ANNAMMA P CANARA BANK(508532)
SubTotal 4329 4329
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24041220231615378 04/12/2023 Kochunarayanan 1613007005WL068994 Kochunarayanan 00078 CNRB0014502 2331 2331 Processed 01/02/2024 9906968473 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24041220231615372 04/12/2023 Ponnachan.K 1613007005WL068994 Ponnachan.K 00127 FDRL0001326 1332 1332 Processed 01/02/2024 9906968462 PONNACHAN K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24041220231615373 04/12/2023 Monachan 1613007005WL068994 Monachan 00127 FDRL0001326 1998 1998 Processed 01/02/2024 9906968463 MONACHAN K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24041220231615375 04/12/2023 Sandhya V s 1613007005WL068994 Sandhya V s 00127 FDRL0001326 1665 1665 Processed 01/02/2024 9906968469 SANDHYA V S FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24041220231615391 04/12/2023 Elsy m 1613007005WL068994 Elsy m 00127 FDRL0001326 1998 1998 Processed 01/02/2024 9906968465 ELSY . FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/4679
(Thrikkovilvattom) 		1613007005NRG24041220231615392 04/12/2023 SOBHA K 1613007005WL068994 SOBHA K 00127 FDRL0001326 2331 2331 Processed 01/02/2024 9906968466 SOBHA K FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24041220231615403 04/12/2023 BINDHU 1613007005WL068994 BINDHU 00127 FDRL0001326 1998 1998 Processed 01/02/2024 9906968467 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24041220231615406 04/12/2023 BALAN 1613007005WL068994 BALAN 00127 FDRL0001326 1998 1998 Processed 01/02/2024 9906968468 BALAN FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24041220231615409 04/12/2023 Sudhdra 1613007005WL068994 Sudhdra 00127 FDRL0001326 2331 2331 Processed 01/02/2024 9906968464 SUBHADRA FEDERAL BANK(607165)
SubTotal 15651 15651
12 Mukuthala KL-13-007-005-004/4309
(Thrikkovilvattom) 		1613007005NRG24041220231615384 04/12/2023 Suresh Kumar B 1613007005WL068994 Suresh Kumar B 00176 IDIB000K265 1665 1665 Processed 01/02/2024 9906968502 SURESHKUMAR B FEDERAL BANK(607165)
SubTotal 1665 1665
13 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24041220231615369 04/12/2023 AnnammaJose 1613007005WL068994 AnnammaJose 00409 SIBL0000237 1998 1998 Processed 01/02/2024 9906968459 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24041220231615407 04/12/2023 Lissy Filomon 1613007005WL068994 Lissy Filomon 00409 SIBL0000237 2331 2331 Processed 01/02/2024 9906968458 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
15 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24041220231615374 04/12/2023 Leela C 1613007005WL068994 Leela C 00415 SBIN0012316 2331 2331 Processed 01/02/2024 9906968487 MRS LEELA C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24041220231615377 04/12/2023 Sathi 1613007005WL068994 Sathi 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906968470 SATHI B CANARA BANK(508532)
17 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24041220231615379 04/12/2023 Anitha 1613007005WL068994 Anitha 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906968480 MRS ANITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24041220231615380 04/12/2023 Anila 1613007005WL068994 Anila 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906968488 MRS ANILA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24041220231615382 04/12/2023 SOBHANA 1613007005WL068994 SOBHANA 00415 SBIN0012316 2331 2331 Processed 01/02/2024 9906968481 Mrs. Sobhana V INDIAN BANK(607105)
20 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24041220231615385 04/12/2023 SANTHA 1613007005WL068994 SANTHA 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906968477 MRS SANTHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24041220231615393 04/12/2023 THULASI R 1613007005WL068994 THULASI R 00415 SBIN0012316 2331 2331 Processed 01/02/2024 9906968479 MRS THULASI R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24041220231615394 04/12/2023 swarnamma 1613007005WL068994 swarnamma 00415 SBIN0012316 1665 1665 Processed 01/02/2024 9906968476 MRS SWARNAMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24041220231615397 04/12/2023 Renuka R 1613007005WL068994 Renuka R 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906968500 MRS RENUKA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24041220231615399 04/12/2023 Suseela 1613007005WL068994 Suseela 00415 SBIN0012316 2331 2331 Processed 01/02/2024 9906968499 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20979 20979
25 Mukuthala KL-13-007-005-004/4303
(Thrikkovilvattom) 		1613007005NRG24041220231615381 04/12/2023 SUMADEVI 1613007005WL068994 SUMADEVI 00415 SBIN0012858 2331 2331 Processed 01/02/2024 9906968472 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Mukuthala KL-13-007-005-004/4314
(Thrikkovilvattom) 		1613007005NRG24041220231615386 04/12/2023 SINDHU 1613007005WL068994 SINDHU 00415 SBIN0015786 666 666 Processed 01/02/2024 9906968478 MRS SINDHU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24041220231615388 04/12/2023 RAJESWAI 1613007005WL068994 RAJESWAI 00415 SBIN0015786 2331 2331 Processed 01/02/2024 9906968474 RAJESWARI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-004/4321
(Thrikkovilvattom) 		1613007005NRG24041220231615389 04/12/2023 BINDHU 1613007005WL068994 BINDHU 00415 SBIN0015786 999 999 Processed 01/02/2024 9906968482 MRS BINDU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24041220231615395 04/12/2023 SHOFITHA 1613007005WL068994 SHOFITHA 00415 SBIN0015786 2331 2331 Processed 01/02/2024 9906968475 MRS SHOFITHA M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24041220231615396 04/12/2023 Biji 1613007005WL068994 Biji 00415 SBIN0015786 2331 2331 Processed 01/02/2024 9906968501 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24041220231615401 04/12/2023 Usha 1613007005WL068994 Usha 00415 SBIN0015786 1332 1332 Processed 01/02/2024 9906968485 MRS USHA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24041220231615411 04/12/2023 BABY 1613007005WL068994 BABY 00415 SBIN0015786 999 999 Processed 01/02/2024 9906968471 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 10989 10989
33 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24041220231615383 04/12/2023 Suresh Babu 1613007005WL068994 Suresh Babu 00415 SBIN0070064 666 666 Processed 01/02/2024 9906968494 MR SURESHBABU B STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24041220231615400 04/12/2023 Manju M 1613007005WL068994 Manju M 00415 SBIN0070064 2331 2331 Processed 01/02/2024 9906968498 MANJU M UCO BANK(607066)
35 Mukuthala KL-13-007-005-006/4896
(Thrikkovilvattom) 		1613007005NRG24041220231615412 04/12/2023 Vijayakumari V 1613007005WL068994 Vijayakumari V 00415 SBIN0070064 333 333 Processed 01/02/2024 9906968496 VIJAYAKUMARY V UCO BANK(607066)
SubTotal 3330 3330
36 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24041220231615390 04/12/2023 Sobhana K 1613007005WL068994 Sobhana K 00415 SBIN0071121 2331 2331 Processed 01/02/2024 9906968484 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24041220231615402 04/12/2023 shajini 1613007005WL068994 shajini 00415 SBIN0071121 1332 1332 Processed 01/02/2024 9906968486 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24041220231615368 04/12/2023 Yohannan K 1613007005WL068994 Yohannan K 00657 KLGB0040615 666 666 Processed 01/02/2024 9906968493 YOHANNAN K KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG24041220231615370 04/12/2023 Raji mol R 1613007005WL068994 Raji mol R 00657 KLGB0040615 999 999 Processed 01/02/2024 9906968491 RAJI MOL R KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24041220231615371 04/12/2023 Soumya Rajan 1613007005WL068994 Soumya Rajan 00657 KLGB0040615 1665 1665 Processed 01/02/2024 9906968495 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24041220231615376 04/12/2023 Shamini 1613007005WL068994 Shamini 00657 KLGB0040615 1332 1332 Processed 01/02/2024 9906968497 SHAMINI K KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24041220231615387 04/12/2023 Shylaja P 1613007005WL068994 Shylaja P 00657 KLGB0040615 2331 2331 Processed 01/02/2024 9906968492 SHYLAJA P KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24041220231615404 04/12/2023 Beena 1613007005WL068994 Beena 00657 KLGB0040615 2331 2331 Processed 01/02/2024 9906968489 BEENA B KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24041220231615405 04/12/2023 Sreekala K 1613007005WL068994 Sreekala K 00657 KLGB0040615 2331 2331 Processed 01/02/2024 9906968490 SREEKALA K KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24041220231615410 04/12/2023 Thajunisa 1613007005WL068994 Thajunisa 00657 KLGB0040615 2331 2331 Processed 01/02/2024 9906968483 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_041223APB_FTO_786526 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007005_041223APB_FTO_786526 Canara Bank CNRB0014502 KUNDARA 2331
3 Mukuthala KL1613007005_041223APB_FTO_786526 Federal Bank FDRL0001326 KUREEPALLY 15651
4 Mukuthala KL1613007005_041223APB_FTO_786526 Indian Bank IDIB000K265 KOTTIYAM 1665
5 Mukuthala KL1613007005_041223APB_FTO_786526 South Indian Bank SIBL0000237 KANNANALLOOR 4329
6 Mukuthala KL1613007005_041223APB_FTO_786526 State Bank Of India SBIN0012316 KANNANALLUR 20979
7 Mukuthala KL1613007005_041223APB_FTO_786526 State Bank Of India SBIN0012858 KERALAPURAM 2331
8 Mukuthala KL1613007005_041223APB_FTO_786526 State Bank Of India SBIN0015786 KOTTIYAM 10989
9 Mukuthala KL1613007005_041223APB_FTO_786526 State Bank Of India SBIN0070064 KUNDARA 3330
10 Mukuthala KL1613007005_041223APB_FTO_786526 State Bank Of India SBIN0071121 KANNANALLOOR 3663
11 Mukuthala KL1613007005_041223APB_FTO_786526 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13986

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