Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_051223APB_FTO_791605
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) 		1613007005NRG24051220231627119 05/12/2023 Geetha vijayan 1613007005WL069499 Geetha vijayan 00078 CNRB0000999 1665 1665 Processed 01/01/2024 9008202618 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-004-003-003/9
(Thrikkovilvattom) 		1613007005NRG24051220231627115 05/12/2023 K.Komalan 1613007005WL069499 K.Komalan 00078 CNRB0001024 1665 1665 Processed 01/01/2024 9008202619 KOMALAN K CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24051220231627118 05/12/2023 P.BHAVANI 1613007005WL069499 P.BHAVANI 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9008202632 BHAVANI P CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24051220231627125 05/12/2023 Sheeja 1613007005WL069499 Sheeja 00089 CBIN0280941 666 666 Processed 01/01/2024 9008202627 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24051220231627117 05/12/2023 JAYARANI M 1613007005WL069499 JAYARANI M 00127 FDRL0001326 333 333 Processed 01/01/2024 9008202621 JAYARANI M FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24051220231627121 05/12/2023 Sunithadevi 1613007005WL069499 Sunithadevi 00127 FDRL0001326 1998 1998 Processed 01/01/2024 9008202643 SUNITHA DEVI FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24051220231627123 05/12/2023 BABY AMMA 1613007005WL069499 BABY AMMA 00127 FDRL0001326 1665 1665 Processed 01/01/2024 9008202620 BABYAMMA T FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24051220231627132 05/12/2023 Rekha P 1613007005WL069499 Rekha P 00127 FDRL0001326 1332 1332 Processed 01/01/2024 9008202624 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24051220231627133 05/12/2023 Prasad 1613007005WL069499 Prasad 00127 FDRL0001326 1332 1332 Processed 01/01/2024 9008202623 PRASAD FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24051220231627140 05/12/2023 laila 1613007005WL069499 laila 00127 FDRL0001326 1998 1998 Processed 01/01/2024 9008202622 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
11 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24051220231627124 05/12/2023 PRABHASHINI AMMA G 1613007005WL069499 PRABHASHINI AMMA G 00152 HDFC0000203 1665 1665 Processed 01/01/2024 9008202633 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 1665 1665
12 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24051220231627137 05/12/2023 Bindu.S 1613007005WL069499 Bindu.S 00177 IOBA0000076 999 999 Processed 01/01/2024 9008202617 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
13 Mukuthala KL-13-007-002-010/7272
(Thrikkovilvattom) 		1613007005NRG24051220231627116 05/12/2023 RESHMA 1613007005WL069499 RESHMA 00177 IOBA0002683 1998 1998 Processed 02/01/2024 9008202626 RESHMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24051220231627138 05/12/2023 Sindhu S 1613007005WL069499 Sindhu S 00415 SBIN0000903 333 333 Processed 01/01/2024 9008202629 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
15 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24051220231627134 05/12/2023 SUJATHA AMMA 1613007005WL069499 SUJATHA AMMA 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9008202625 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24051220231627127 05/12/2023 Sheela Kumari 1613007005WL069499 Sheela Kumari 00415 SBIN0012879 1332 1332 Processed 01/01/2024 9008202628 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24051220231627126 05/12/2023 PADMAKUMARI AMMA 1613007005WL069499 PADMAKUMARI AMMA 00415 SBIN0070397 1332 1332 Processed 01/01/2024 9008202637 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24051220231627129 05/12/2023 Silvestar 1613007005WL069499 Silvestar 00415 SBIN0070397 333 333 Processed 01/01/2024 9008202636 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24051220231627141 05/12/2023 Sathyaseelan R 1613007005WL069499 Sathyaseelan R 00415 SBIN0070397 666 666 Processed 01/01/2024 9008202638 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24051220231627142 05/12/2023 PADMAKUMARY AMMA C 1613007005WL069499 PADMAKUMARY AMMA C 00415 SBIN0070397 1998 1998 Processed 01/01/2024 9008202634 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 4329 4329
21 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24051220231627120 05/12/2023 Mini R 1613007005WL069499 Mini R 00415 SBIN0070870 1665 1665 Processed 01/01/2024 9008202640 MRS MINI AMMA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-001/7211
(Thrikkovilvattom) 		1613007005NRG24051220231627135 05/12/2023 PRAMITHA PRAKASH 1613007005WL069499 PRAMITHA PRAKASH 00415 SBIN0070870 1665 1665 Processed 01/01/2024 9008202639 PREMITHA PRAKASH P M KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24051220231627139 05/12/2023 KUMARI 1613007005WL069499 KUMARI 00415 SBIN0070870 999 999 Processed 01/01/2024 9008202641 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 4329 4329
24 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24051220231627131 05/12/2023 Sheeja 1613007005WL069499 Sheeja 00415 SBIN0071089 666 666 Processed 01/01/2024 9008202642 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24051220231627128 05/12/2023 Raji 1613007005WL069499 Raji 00468 UBIN0561096 333 333 Processed 01/01/2024 9008202635 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
26 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24051220231627122 05/12/2023 Chithrathankachi G 1613007005WL069499 Chithrathankachi G 00547 DLXB0000059 666 666 Processed 01/01/2024 9008202616 CHITHRATHANKACHI G DHANALAXMI BANK(607239)
SubTotal 666 666
27 Mukuthala KL-13-007-005-001/722
(Thrikkovilvattom) 		1613007005NRG24051220231627136 05/12/2023 Latha.L 1613007005WL069499 Latha.L 00657 KLGB0040577 1665 1665 Processed 01/01/2024 9008202630 LATHA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
28 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24051220231627130 05/12/2023 Ajitha S 1613007005WL069499 Ajitha S 00657 KLGB0040615 333 333 Processed 01/01/2024 9008202631 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_051223APB_FTO_791605 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007005_051223APB_FTO_791605 Canara Bank CNRB0001024 MUNROE ISLAND 1665
3 Mukuthala KL1613007005_051223APB_FTO_791605 Canara Bank CNRB0014502 KUNDARA 1998
4 Mukuthala KL1613007005_051223APB_FTO_791605 Central Bank of India CBIN0280941 KOLLAM (QUILON) 666
5 Mukuthala KL1613007005_051223APB_FTO_791605 Federal Bank FDRL0001326 KUREEPALLY 8658
6 Mukuthala KL1613007005_051223APB_FTO_791605 HDFC Bank HDFC0000203 KOLLAM 1665
7 Mukuthala KL1613007005_051223APB_FTO_791605 Indian Overseas Bank IOBA0000076 KOLLAM 999
8 Mukuthala KL1613007005_051223APB_FTO_791605 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
9 Mukuthala KL1613007005_051223APB_FTO_791605 State Bank Of India SBIN0000903 KOLLAM 333
10 Mukuthala KL1613007005_051223APB_FTO_791605 State Bank Of India SBIN0012316 KANNANALLUR 1665
11 Mukuthala KL1613007005_051223APB_FTO_791605 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
12 Mukuthala KL1613007005_051223APB_FTO_791605 State Bank Of India SBIN0070397 KILIKOLLUR 4329
13 Mukuthala KL1613007005_051223APB_FTO_791605 State Bank Of India SBIN0070870 KARICODE 4329
14 Mukuthala KL1613007005_051223APB_FTO_791605 State Bank Of India SBIN0071089 AYATHIL JUNCTION 666
15 Mukuthala KL1613007005_051223APB_FTO_791605 Union Bank of India UBIN0561096 KUNDARA 333
16 Mukuthala KL1613007005_051223APB_FTO_791605 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 666
17 Mukuthala KL1613007005_051223APB_FTO_791605 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665
18 Mukuthala KL1613007005_051223APB_FTO_791605 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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