Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_161123APB_FTO_709525
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24151120231468895 16/11/2023 PRASANNA KUMARI 1613007005WL062367 PRASANNA KUMARI 00078 CNRB0000999 2997 2997 Processed 04/01/2024 9139868381 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24151120231468918 16/11/2023 Prasanna Kumari 1613007005WL062367 Prasanna Kumari 00078 CNRB0000999 3330 3330 Processed 04/01/2024 9139868324 MRS PRASANNA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24151120231468932 16/11/2023 SYAMALA AMMA 1613007005WL062367 SYAMALA AMMA 00078 CNRB0000999 2997 2997 Processed 04/01/2024 9139868325 SYAMALA CANARA BANK(508532)
SubTotal 9324 9324
4 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24151120231468934 16/11/2023 SUMA C 1613007005WL062367 SUMA C 00127 FDRL0001243 1665 1665 Processed 04/01/2024 9139868326 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24151120231468891 16/11/2023 Noorjahan 1613007005WL062367 Noorjahan 00127 FDRL0001326 3330 3330 Processed 04/01/2024 9139868327 NOORJAHAN FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24151120231468893 16/11/2023 RAHIYANATH 1613007005WL062367 RAHIYANATH 00127 FDRL0001326 3330 3330 Processed 04/01/2024 9139868335 RAHIYANATH . FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24151120231468894 16/11/2023 Vijaya Kumari T 1613007005WL062367 Vijaya Kumari T 00127 FDRL0001326 2997 2997 Processed 04/01/2024 9139868328 VIJAYAKUMARI T FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24151120231468905 16/11/2023 REMANI K 1613007005WL062367 REMANI K 00127 FDRL0001326 3330 3330 Processed 04/01/2024 9139868337 REMANI K INDUSIND BANK(607189)
9 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24151120231468907 16/11/2023 sareena 1613007005WL062367 sareena 00127 FDRL0001326 3330 3330 Processed 04/01/2024 9139868334 SAREENA K S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24151120231468914 16/11/2023 Omanayamma 1613007005WL062367 Omanayamma 00127 FDRL0001326 3330 3330 Processed 04/01/2024 9139868330 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24151120231468922 16/11/2023 Manjula S 1613007005WL062367 Manjula S 00127 FDRL0001326 2331 2331 Processed 04/01/2024 9139868329 MANJULA S FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24151120231468938 16/11/2023 FATHISHA 1613007005WL062367 FATHISHA 00127 FDRL0001326 3330 3330 Processed 04/01/2024 9139868331 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24151120231468939 16/11/2023 Radhika P 1613007005WL062367 Radhika P 00127 FDRL0001326 2664 2664 Processed 04/01/2024 9139868332 RADHIKA DHANALAXMI BANK(607239)
14 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24151120231468941 16/11/2023 MURALEEDHARAN PILLAI 1613007005WL062367 MURALEEDHARAN PILLAI 00127 FDRL0001326 1665 1665 Processed 04/01/2024 9139868333 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24151120231468944 16/11/2023 LEELAMANIYAMMA 1613007005WL062367 LEELAMANIYAMMA 00127 FDRL0001326 3330 3330 Processed 04/01/2024 9139868336 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 32967 32967
16 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24151120231468925 16/11/2023 Radha C 1613007005WL062367 Radha C 00176 IDIB000K098 1665 1665 Processed 04/01/2024 9139868372 RADHA C CANARA BANK(508532)
17 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24151120231468928 16/11/2023 Ansari F 1613007005WL062367 Ansari F 00176 IDIB000K098 3330 3330 Processed 04/01/2024 9139868375 Mr. Ansari F INDIAN BANK(607105)
SubTotal 4995 4995
18 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24151120231468923 16/11/2023 Sujatha T P 1613007005WL062367 Sujatha T P 00176 IDIB000K274 3330 3330 Processed 04/01/2024 9139868366 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 3330 3330
19 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24151120231468933 16/11/2023 Premalatha 1613007005WL062367 Premalatha 00415 SBIN0000903 3330 3330 Processed 04/01/2024 9139868365 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24151120231468892 16/11/2023 RAMLA BEEVI 1613007005WL062367 RAMLA BEEVI 00415 SBIN0012316 3330 3330 Processed 04/01/2024 9139868353 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG24151120231468897 16/11/2023 GEETHAKUMARI 1613007005WL062367 GEETHAKUMARI 00415 SBIN0012316 3330 3330 Processed 04/01/2024 9139868348 GEETHAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG24151120231468899 16/11/2023 Leela C 1613007005WL062367 Leela C 00415 SBIN0012316 999 999 Processed 04/01/2024 9139868342 MRS LEELA C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24151120231468904 16/11/2023 Latha Rajendran 1613007005WL062367 Latha Rajendran 00415 SBIN0012316 3330 3330 Processed 04/01/2024 9139868355 LATHA R KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24151120231468908 16/11/2023 DHANALEKSHMI 1613007005WL062367 DHANALEKSHMI 00415 SBIN0012316 2331 2331 Processed 04/01/2024 9139868377 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24151120231468909 16/11/2023 USHA 1613007005WL062367 USHA 00415 SBIN0012316 2997 2997 Processed 04/01/2024 9139868352 MRS USHA G STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24151120231468911 16/11/2023 Ajitha kumary 1613007005WL062367 Ajitha kumary 00415 SBIN0012316 2997 2997 Processed 04/01/2024 9139868350 MRS AJITHA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-002/5167
(Thrikkovilvattom) 		1613007005NRG24151120231468912 16/11/2023 SUJALATHA 1613007005WL062367 SUJALATHA 00415 SBIN0012316 1665 1665 Processed 04/01/2024 9139868338 MRS SUJALATHA A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24151120231468913 16/11/2023 Sujatha 1613007005WL062367 Sujatha 00415 SBIN0012316 3330 3330 Processed 04/01/2024 9139868340 MRS SUJATHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24151120231468915 16/11/2023 valsala 1613007005WL062367 valsala 00415 SBIN0012316 3330 3330 Processed 04/01/2024 9139868349 MRS VALSALA T STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24151120231468917 16/11/2023 Usha 1613007005WL062367 Usha 00415 SBIN0012316 2664 2664 Processed 04/01/2024 9139868343 MRS USHA L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24151120231468919 16/11/2023 KAMALA 1613007005WL062367 KAMALA 00415 SBIN0012316 3330 3330 Processed 04/01/2024 9139868354 MRS KAMALA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24151120231468920 16/11/2023 Maniyamma 1613007005WL062367 Maniyamma 00415 SBIN0012316 3330 3330 Processed 04/01/2024 9139868351 MRS MANIYAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24151120231468924 16/11/2023 Valsala K 1613007005WL062367 Valsala K 00415 SBIN0012316 2997 2997 Processed 04/01/2024 9139868341 MRS VALSALA K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24151120231468927 16/11/2023 Nabeesath 1613007005WL062367 Nabeesath 00415 SBIN0012316 2997 2997 Processed 04/01/2024 9139868347 NABEESATH . FEDERAL BANK(607165)
35 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24151120231468930 16/11/2023 KAMALLAMMA 1613007005WL062367 KAMALLAMMA 00415 SBIN0012316 3330 3330 Processed 04/01/2024 9139868380 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24151120231468943 16/11/2023 OMANA 1613007005WL062367 OMANA 00415 SBIN0012316 2997 2997 Processed 04/01/2024 9139868346 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 49284 49284
37 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24151120231468906 16/11/2023 Vijyamma P 1613007005WL062367 Vijyamma P 00415 SBIN0012879 3330 3330 Processed 04/01/2024 9139868345 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
38 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24151120231468896 16/11/2023 PREMALATHA 1613007005WL062367 PREMALATHA 00415 SBIN0015786 2997 2997 Processed 04/01/2024 9139868379 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24151120231468903 16/11/2023 SARASWATHI AMMA 1613007005WL062367 SARASWATHI AMMA 00415 SBIN0015786 3330 3330 Processed 04/01/2024 9139868378 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24151120231468936 16/11/2023 Vijayakumari R 1613007005WL062367 Vijayakumari R 00415 SBIN0015786 3330 3330 Processed 04/01/2024 9139868339 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
41 Mukuthala KL-13-007-005-002/7320
(Thrikkovilvattom) 		1613007005NRG24151120231468945 16/11/2023 SASIKALA AMMA R 1613007005WL062367 SASIKALA AMMA R 00415 SBIN0070064 3330 3330 Processed 04/01/2024 9139868367 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24151120231468948 16/11/2023 Raji R 1613007005WL062367 Raji R 00415 SBIN0070352 2664 2664 Processed 04/01/2024 9139868356 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24151120231468910 16/11/2023 Girija 1613007005WL062367 Girija 00415 SBIN0070397 3330 3330 Processed 04/01/2024 9139868370 MRS GIRIJA K STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24151120231468942 16/11/2023 SUBERKUTTY A 1613007005WL062367 SUBERKUTTY A 00415 SBIN0070397 3330 3330 Processed 04/01/2024 9139868371 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
45 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24151120231468898 16/11/2023 Musthafa 1613007005WL062367 Musthafa 00415 SBIN0070870 3330 3330 Processed 04/01/2024 9139868374 MR MUSTHAFA S STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24151120231468901 16/11/2023 DEVAMMA L 1613007005WL062367 DEVAMMA L 00415 SBIN0070870 3330 3330 Processed 04/01/2024 9139868369 MRS DEVAMMA L STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24151120231468902 16/11/2023 CHELLAPPAN 1613007005WL062367 CHELLAPPAN 00415 SBIN0070870 2997 2997 Processed 04/01/2024 9139868368 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-005-002/6270
(Thrikkovilvattom) 		1613007005NRG24151120231468929 16/11/2023 Sandhya M 1613007005WL062367 Sandhya M 00415 SBIN0070870 333 333 Processed 04/01/2024 9139868373 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 9990 9990
49 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24151120231468926 16/11/2023 Sasi K 1613007005WL062367 Sasi K 00415 SBIN0071121 2997 2997 Processed 04/01/2024 9139868344 SASI K CANARA BANK(508532)
50 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24151120231468935 16/11/2023 Yasoda K 1613007005WL062367 Yasoda K 00415 SBIN0071121 2997 2997 Processed 04/01/2024 9139868357 MRS YESODA K STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24151120231468937 16/11/2023 Raji 1613007005WL062367 Raji 00415 SBIN0071121 1998 1998 Processed 04/01/2024 9139868359 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24151120231468940 16/11/2023 Neethu T 1613007005WL062367 Neethu T 00415 SBIN0071121 2997 2997 Processed 04/01/2024 9139868358 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 10989 10989
53 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24151120231468900 16/11/2023 Chandrvaty S 1613007005WL062367 Chandrvaty S 00657 KLGB0040615 2331 2331 Processed 04/01/2024 9139868363 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24151120231468916 16/11/2023 SYAMALA 1613007005WL062367 SYAMALA 00657 KLGB0040615 3330 3330 Processed 04/01/2024 9139868376 SYAMALA B DHANALAXMI BANK(607239)
55 Mukuthala KL-13-007-005-002/55
(Thrikkovilvattom) 		1613007005NRG24151120231468921 16/11/2023 VIJAYAKUMARI AMMA 1613007005WL062367 VIJAYAKUMARI AMMA 00657 KLGB0040615 3330 3330 Processed 04/01/2024 9139868362 VIJAYAKUMARIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mukuthala KL-13-007-005-002/6337
(Thrikkovilvattom) 		1613007005NRG24151120231468931 16/11/2023 Suseela 1613007005WL062367 Suseela 00657 KLGB0040615 2664 2664 Processed 04/01/2024 9139868361 SUSEELA P KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24151120231468946 16/11/2023 USHA 1613007005WL062367 USHA 00657 KLGB0040615 3330 3330 Processed 04/01/2024 9139868360 USHAKUMARI R KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24151120231468947 16/11/2023 Vijayan 1613007005WL062367 Vijayan 00657 KLGB0040615 2331 2331 Processed 04/01/2024 9139868364 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 17316 17316
Total 168831 168831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_161123APB_FTO_709525 Canara Bank CNRB0000999 TRIKOVILVATTAM 9324
2 Mukuthala KL1613007005_161123APB_FTO_709525 Federal Bank FDRL0001243 KUNDARA 1665
3 Mukuthala KL1613007005_161123APB_FTO_709525 Federal Bank FDRL0001326 KUREEPALLY 32967
4 Mukuthala KL1613007005_161123APB_FTO_709525 Indian Bank IDIB000K098 KERALAPURAM 4995
5 Mukuthala KL1613007005_161123APB_FTO_709525 Indian Bank IDIB000K274 KADAPPAKADA 3330
6 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0000903 KOLLAM 3330
7 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0012316 KANNANALLUR 49284
8 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
9 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0015786 KOTTIYAM 9657
10 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0070064 KUNDARA 3330
11 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0070352 KOTTIYAM 2664
12 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0070397 KILIKOLLUR 6660
13 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0070870 KARICODE 9990
14 Mukuthala KL1613007005_161123APB_FTO_709525 State Bank Of India SBIN0071121 KANNANALLOOR 10989
15 Mukuthala KL1613007005_161123APB_FTO_709525 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 17316

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