Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:13:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_170623APB_FTO_211709
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-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24170620230381664 17/06/2023 Geetha vijayan 1613007005WL016018 Geetha vijayan 00078 CNRB0000999 999 999 Processed 27/06/2023 2812837510 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24170620230381685 17/06/2023 Shamna S 1613007005WL016018 Shamna S 00078 CNRB0003476 3330 3330 Processed 27/06/2023 2812837524 SHAMNA S CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24170620230381663 17/06/2023 P.BHAVANI 1613007005WL016018 P.BHAVANI 00078 CNRB0014502 1665 1665 Processed 27/06/2023 2812837530 BHAVANI P CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24170620230381662 17/06/2023 SHYLAMOL 1613007005WL016018 SHYLAMOL 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812837516 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24170620230381665 17/06/2023 SULBATH R 1613007005WL016018 SULBATH R 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812837512 SULBATH R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24170620230381667 17/06/2023 Sunithadevi 1613007005WL016018 Sunithadevi 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812837508 SUNITHA DEVI FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24170620230381668 17/06/2023 Mini 1613007005WL016018 Mini 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812837513 Mini DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24170620230381670 17/06/2023 BABY AMMA 1613007005WL016018 BABY AMMA 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812837511 BABYAMMA T FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24170620230381683 17/06/2023 Rekha P 1613007005WL016018 Rekha P 00127 FDRL0001326 2997 2997 Processed 28/06/2023 2812837515 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24170620230381684 17/06/2023 Prasad 1613007005WL016018 Prasad 00127 FDRL0001326 2331 2331 Processed 27/06/2023 2812837514 PRASAD FEDERAL BANK(607165)
SubTotal 21645 21645
11 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24170620230381674 17/06/2023 Latheefa 1613007005WL016018 Latheefa 00415 SBIN0000903 2997 2997 Processed 27/06/2023 2812837519 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24170620230381688 17/06/2023 Sindhu S 1613007005WL016018 Sindhu S 00415 SBIN0000903 3330 3330 Processed 28/06/2023 2812837522 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
13 Mukuthala KL-13-007-005-001/5878
(Thrikkovilvattom) 		1613007005NRG24170620230381676 17/06/2023 Remya B 1613007005WL016018 Remya B 00415 SBIN0012316 1665 1665 Processed 28/06/2023 2812837525 REMYA B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24170620230381687 17/06/2023 SUJATHA AMMA 1613007005WL016018 SUJATHA AMMA 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812837517 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Mukuthala KL-13-007-005-001/6170
(Thrikkovilvattom) 		1613007005NRG24170620230381679 17/06/2023 Suseela amma 1613007005WL016018 Suseela amma 00415 SBIN0012858 2664 2664 Processed 27/06/2023 2812837523 SUSHEELA AMMA K INDUSIND BANK(607189)
16 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24170620230381682 17/06/2023 Sheeja kumari G 1613007005WL016018 Sheeja kumari G 00415 SBIN0012858 2997 2997 Processed 28/06/2023 2812837521 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
17 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24170620230381672 17/06/2023 Sheela Kumari 1613007005WL016018 Sheela Kumari 00415 SBIN0012879 2331 2331 Processed 27/06/2023 2812837518 SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24170620230381671 17/06/2023 PADMAKUMARI AMMA 1613007005WL016018 PADMAKUMARI AMMA 00415 SBIN0070397 2997 2997 Processed 28/06/2023 2812837533 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24170620230381690 17/06/2023 PADMAKUMARY AMMA C 1613007005WL016018 PADMAKUMARY AMMA C 00415 SBIN0070397 3330 3330 Processed 27/06/2023 2812837531 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 6327 6327
20 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24170620230381666 17/06/2023 Mini R 1613007005WL016018 Mini R 00415 SBIN0070870 3330 3330 Processed 27/06/2023 2812837534 MRS MINI AMMA R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24170620230381689 17/06/2023 KUMARI 1613007005WL016018 KUMARI 00415 SBIN0070870 3330 3330 Processed 27/06/2023 2812837535 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24170620230381681 17/06/2023 Sheeja 1613007005WL016018 Sheeja 00415 SBIN0071089 2664 2664 Processed 27/06/2023 2812837536 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24170620230381686 17/06/2023 Sudha 1613007005WL016018 Sudha 00415 SBIN0071121 3330 3330 Processed 28/06/2023 2812837520 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
24 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24170620230381677 17/06/2023 Raji 1613007005WL016018 Raji 00468 UBIN0561096 2664 2664 Processed 28/06/2023 2812837532 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
25 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24170620230381669 17/06/2023 Chithrathankachi G 1613007005WL016018 Chithrathankachi G 00547 DLXB0000059 3330 3330 Processed 27/06/2023 2812837509 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 3330 3330
26 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24170620230381673 17/06/2023 Subaidha Beevi 1613007005WL016018 Subaidha Beevi 00657 KLGB0040615 3330 3330 Processed 27/06/2023 2812837526 MRS SUBAIDA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-001/5695
(Thrikkovilvattom) 		1613007005NRG24170620230381675 17/06/2023 LATHIKA 1613007005WL016018 LATHIKA 00657 KLGB0040615 333 333 Processed 28/06/2023 2812837529 LATHIKA KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24170620230381678 17/06/2023 mini 1613007005WL016018 mini 00657 KLGB0040615 999 999 Processed 28/06/2023 2812837527 MINI S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24170620230381680 17/06/2023 Ajitha S 1613007005WL016018 Ajitha S 00657 KLGB0040615 2997 2997 Processed 27/06/2023 2812837528 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170623APB_FTO_211709 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007005_170623APB_FTO_211709 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007005_170623APB_FTO_211709 Canara Bank CNRB0014502 KUNDARA 1665
4 Mukuthala KL1613007005_170623APB_FTO_211709 Federal Bank FDRL0001326 KUREEPALLY 21645
5 Mukuthala KL1613007005_170623APB_FTO_211709 State Bank Of India SBIN0000903 KOLLAM 6327
6 Mukuthala KL1613007005_170623APB_FTO_211709 State Bank Of India SBIN0012316 KANNANALLUR 4995
7 Mukuthala KL1613007005_170623APB_FTO_211709 State Bank Of India SBIN0012858 KERALAPURAM 5661
8 Mukuthala KL1613007005_170623APB_FTO_211709 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
9 Mukuthala KL1613007005_170623APB_FTO_211709 State Bank Of India SBIN0070397 KILIKOLLUR 6327
10 Mukuthala KL1613007005_170623APB_FTO_211709 State Bank Of India SBIN0070870 KARICODE 6660
11 Mukuthala KL1613007005_170623APB_FTO_211709 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2664
12 Mukuthala KL1613007005_170623APB_FTO_211709 State Bank Of India SBIN0071121 KANNANALLOOR 3330
13 Mukuthala KL1613007005_170623APB_FTO_211709 Union Bank of India UBIN0561096 KUNDARA 2664
14 Mukuthala KL1613007005_170623APB_FTO_211709 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 3330
15 Mukuthala KL1613007005_170623APB_FTO_211709 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7659

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