Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_210923APB_FTO_501049
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-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24210920231014958 21/09/2023 Pushpa kumary 1613007005WL041949 Pushpa kumary 00078 CNRB0000999 333 333 Processed 10/11/2023 7324813783 PUSHPA KUMARY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG24210920231014959 21/09/2023 Leela 1613007005WL041949 Leela 00078 CNRB0000999 333 333 Processed 10/11/2023 7324813778 LEELA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24210920231014964 21/09/2023 Krishnakumary 1613007005WL041949 Krishnakumary 00078 CNRB0000999 333 333 Processed 10/11/2023 7324813776 KRISHNA KUMARI AMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24210920231014965 21/09/2023 Mini.G 1613007005WL041949 Mini.G 00078 CNRB0000999 333 333 Processed 10/11/2023 7324813777 MINI G KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24210920231014973 21/09/2023 ambili 1613007005WL041949 ambili 00078 CNRB0000999 333 333 Processed 10/11/2023 7324813781 AMBILI CANARA BANK(508532)
6 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG24210920231014975 21/09/2023 Radhamony Amma 1613007005WL041949 Radhamony Amma 00078 CNRB0000999 333 333 Processed 10/11/2023 7324813784 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 1998 1998
7 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24210920231014957 21/09/2023 Ushakumari 1613007005WL041949 Ushakumari 00127 FDRL0001326 333 333 Processed 10/11/2023 7324813782 USHAKUMARI FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-005/2115
(Thrikkovilvattom) 		1613007005NRG24210920231014963 21/09/2023 Rugmini Amma 1613007005WL041949 Rugmini Amma 00127 FDRL0001326 333 333 Processed 10/11/2023 7324813779 RUGMINIYAMMA P FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG24210920231014968 21/09/2023 Gopalakrishna pillai 1613007005WL041949 Gopalakrishna pillai 00127 FDRL0001326 333 333 Processed 10/11/2023 7324813798 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24210920231014969 21/09/2023 ASHOKAMANI T G 1613007005WL041949 ASHOKAMANI T G 00127 FDRL0001326 333 333 Processed 10/11/2023 7324813780 ASOKAMANI T G KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24210920231014976 21/09/2023 Radhakrishnan 1613007005WL041949 Radhakrishnan 00127 FDRL0001326 333 333 Processed 10/11/2023 7324813799 RADHAKRISHNAN . FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG24210920231014979 21/09/2023 Gourikutty Amma 1613007005WL041949 Gourikutty Amma 00127 FDRL0001326 333 333 Processed 10/11/2023 7324813797 GOURIKUTTY AMMA FEDERAL BANK(607165)
SubTotal 1998 1998
13 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24210920231014970 21/09/2023 Sheela.D 1613007005WL041949 Sheela.D 00409 SIBL0000237 333 333 Processed 10/11/2023 7324813774 SHEELA CANARA BANK(508532)
14 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG24210920231014980 21/09/2023 Ajitha kumari A 1613007005WL041949 Ajitha kumari A 00409 SIBL0000237 333 333 Processed 10/11/2023 7324813775 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24210920231014954 21/09/2023 Sathi 1613007005WL041949 Sathi 00415 SBIN0012316 333 333 Processed 10/11/2023 7324813788 MRS SATHI T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24210920231014962 21/09/2023 Sreekala 1613007005WL041949 Sreekala 00415 SBIN0012316 333 333 Processed 10/11/2023 7324813796 MRS SREEKALA P STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24210920231014974 21/09/2023 Anitha kumari T 1613007005WL041949 Anitha kumari T 00545 CSBK0000144 333 333 Processed 10/11/2023 7324813773 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
18 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24210920231014953 21/09/2023 Latha 1613007005WL041949 Latha 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813791 LATHA S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24210920231014955 21/09/2023 REMADEVI 1613007005WL041949 REMADEVI 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813793 RAMADEVI N S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24210920231014956 21/09/2023 Maniyamma 1613007005WL041949 Maniyamma 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813786 MANIYAMMA T KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24210920231014960 21/09/2023 Kanakamma 1613007005WL041949 Kanakamma 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813789 KANAKAMMA K KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-005/1764
(Thrikkovilvattom) 		1613007005NRG24210920231014961 21/09/2023 DEVAKI C 1613007005WL041949 DEVAKI C 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813802 DEVAKI C KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24210920231014966 21/09/2023 Bindhu.R 1613007005WL041949 Bindhu.R 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813794 BINDHU R KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-005/334
(Thrikkovilvattom) 		1613007005NRG24210920231014967 21/09/2023 Beena.R 1613007005WL041949 Beena.R 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813787 BEENA R KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24210920231014971 21/09/2023 P.Shylaja Kumary 1613007005WL041949 P.Shylaja Kumary 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813790 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24210920231014972 21/09/2023 M.Narayana Pillai 1613007005WL041949 M.Narayana Pillai 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813795 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24210920231014977 21/09/2023 Sindhu T 1613007005WL041949 Sindhu T 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813800 MRS SINDHU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24210920231014978 21/09/2023 Meena S 1613007005WL041949 Meena S 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813801 MEENA S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24210920231014981 21/09/2023 Sini 1613007005WL041949 Sini 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813792 SINI R CANARA BANK(508532)
30 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24210920231014982 21/09/2023 Vasantha Kumary 1613007005WL041949 Vasantha Kumary 00657 KLGB0040615 333 333 Processed 10/11/2023 7324813785 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210923APB_FTO_501049 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_210923APB_FTO_501049 Federal Bank FDRL0001326 KUREEPALLY 1998
3 Mukuthala KL1613007005_210923APB_FTO_501049 South Indian Bank SIBL0000237 KANNANALLOOR 666
4 Mukuthala KL1613007005_210923APB_FTO_501049 State Bank Of India SBIN0012316 KANNANALLUR 666
5 Mukuthala KL1613007005_210923APB_FTO_501049 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 333
6 Mukuthala KL1613007005_210923APB_FTO_501049 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4329

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