Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010823APB_FTO_352768
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) 		1613007005NRG24310720230672023 01/08/2023 Pushpa kumary 1613007005WL028076 Pushpa kumary 00078 CNRB0000999 2997 2997 Processed 04/08/2023 4174507645 PUSHPA KUMARY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG24310720230672024 01/08/2023 Leela 1613007005WL028076 Leela 00078 CNRB0000999 2997 2997 Processed 04/08/2023 4174507644 LEELA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24310720230672031 01/08/2023 Krishnakumary 1613007005WL028076 Krishnakumary 00078 CNRB0000999 2331 2331 Processed 04/08/2023 4174507640 KRISHNA KUMARI AMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG24310720230672032 01/08/2023 VasanthaKumary 1613007005WL028076 VasanthaKumary 00078 CNRB0000999 2997 2997 Processed 04/08/2023 4174507643 VASANTHAKUMARI D CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24310720230672033 01/08/2023 Mini.G 1613007005WL028076 Mini.G 00078 CNRB0000999 2331 2331 Processed 04/08/2023 4174507641 MINI G KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24310720230672043 01/08/2023 ambili 1613007005WL028076 ambili 00078 CNRB0000999 2997 2997 Processed 04/08/2023 4174507642 AMBILI CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG24310720230672046 01/08/2023 Radhamony Amma 1613007005WL028076 Radhamony Amma 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4174507646 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 19314 19314
8 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24310720230672022 01/08/2023 Ushakumari 1613007005WL028076 Ushakumari 00127 FDRL0001326 2997 2997 Processed 04/08/2023 4174507647 USHAKUMARI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG24310720230672036 01/08/2023 Gopalakrishna pillai 1613007005WL028076 Gopalakrishna pillai 00127 FDRL0001326 999 999 Processed 04/08/2023 4174507650 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24310720230672037 01/08/2023 ASHOKAMANI T G 1613007005WL028076 ASHOKAMANI T G 00127 FDRL0001326 2997 2997 Processed 04/08/2023 4174507648 ASOKAMANI T G KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24310720230672047 01/08/2023 Radhakrishnan 1613007005WL028076 Radhakrishnan 00127 FDRL0001326 2664 2664 Processed 04/08/2023 4174507651 RADHAKRISHNAN . FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG24310720230672050 01/08/2023 Gourikutty Amma 1613007005WL028076 Gourikutty Amma 00127 FDRL0001326 2331 2331 Processed 04/08/2023 4174507649 GOURIKUTTY AMMA FEDERAL BANK(607165)
SubTotal 11988 11988
13 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24310720230672038 01/08/2023 Sheela.D 1613007005WL028076 Sheela.D 00409 SIBL0000237 2331 2331 Processed 04/08/2023 4174507637 SHEELA CANARA BANK(508532)
14 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG24310720230672051 01/08/2023 Ajitha kumari A 1613007005WL028076 Ajitha kumari A 00409 SIBL0000237 333 333 Processed 04/08/2023 4174507639 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24310720230672052 01/08/2023 PRASANNA T 1613007005WL028076 PRASANNA T 00409 SIBL0000237 1665 1665 Processed 04/08/2023 4174507638 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
16 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24310720230672019 01/08/2023 Sathi 1613007005WL028076 Sathi 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4174507654 MRS SATHI T STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24310720230672026 01/08/2023 Sreekala 1613007005WL028076 Sreekala 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4174507659 MRS SREEKALA P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24310720230672027 01/08/2023 Sabitha 1613007005WL028076 Sabitha 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4174507653 MRS SABITHA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-005/2674
(Thrikkovilvattom) 		1613007005NRG24310720230672028 01/08/2023 Shobha.S 1613007005WL028076 Shobha.S 00415 SBIN0012316 333 333 Processed 04/08/2023 4174507652 SOBHA SASI CANARA BANK(508532)
20 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24310720230672029 01/08/2023 USHAKUMARI 1613007005WL028076 USHAKUMARI 00415 SBIN0012316 1332 1332 Processed 04/08/2023 4174507655 USHA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24310720230672042 01/08/2023 SREEKALA 1613007005WL028076 SREEKALA 00415 SBIN0012316 2331 2331 Processed 04/08/2023 4174507657 MRS SREEKALA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24310720230672045 01/08/2023 Omana 1613007005WL028076 Omana 00415 SBIN0012316 2997 2997 Processed 04/08/2023 4174507658 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 14985 14985
23 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24310720230672040 01/08/2023 C. SANTHAMMA 1613007005WL028076 C. SANTHAMMA 00415 SBIN0015786 2664 2664 Processed 04/08/2023 4174507656 SANTHAMMA C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
24 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG24310720230672030 01/08/2023 Sheela K 1613007005WL028076 Sheela K 00415 SBIN0070064 1332 1332 Processed 04/08/2023 4174507673 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24310720230672044 01/08/2023 Anitha kumari T 1613007005WL028076 Anitha kumari T 00545 CSBK0000144 2664 2664 Processed 04/08/2023 4174507636 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
26 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24310720230672018 01/08/2023 Latha 1613007005WL028076 Latha 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174507668 LATHA S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24310720230672020 01/08/2023 REMADEVI 1613007005WL028076 REMADEVI 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174507661 RAMADEVI N S KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24310720230672021 01/08/2023 Maniyamma 1613007005WL028076 Maniyamma 00657 KLGB0040615 2331 2331 Processed 04/08/2023 4174507660 MANIYAMMA T KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-005/1764
(Thrikkovilvattom) 		1613007005NRG24310720230672025 01/08/2023 DEVAKI C 1613007005WL028076 DEVAKI C 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174507670 DEVAKI C KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24310720230672034 01/08/2023 Bindhu.R 1613007005WL028076 Bindhu.R 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4174507664 BINDHU R KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-005/334
(Thrikkovilvattom) 		1613007005NRG24310720230672035 01/08/2023 Beena.R 1613007005WL028076 Beena.R 00657 KLGB0040615 1665 1665 Processed 04/08/2023 4174507665 BEENA R KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24310720230672039 01/08/2023 P.Shylaja Kumary 1613007005WL028076 P.Shylaja Kumary 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174507667 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24310720230672041 01/08/2023 M.Narayana Pillai 1613007005WL028076 M.Narayana Pillai 00657 KLGB0040615 1998 1998 Processed 04/08/2023 4174507669 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24310720230672048 01/08/2023 Sindhu T 1613007005WL028076 Sindhu T 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174507662 MRS SINDHU STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24310720230672049 01/08/2023 Meena S 1613007005WL028076 Meena S 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4174507671 MEENA S KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24310720230672053 01/08/2023 PUSHPALATHA S 1613007005WL028076 PUSHPALATHA S 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4174507672 PUSHPALATHA S KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24310720230672054 01/08/2023 Sini 1613007005WL028076 Sini 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174507663 SINI R CANARA BANK(508532)
38 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24310720230672055 01/08/2023 Vasantha Kumary 1613007005WL028076 Vasantha Kumary 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4174507666 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 33633 33633
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010823APB_FTO_352768 Canara Bank CNRB0000999 TRIKOVILVATTAM 19314
2 Mukuthala KL1613007005_010823APB_FTO_352768 Federal Bank FDRL0001326 KUREEPALLY 11988
3 Mukuthala KL1613007005_010823APB_FTO_352768 South Indian Bank SIBL0000237 KANNANALLOOR 4329
4 Mukuthala KL1613007005_010823APB_FTO_352768 State Bank Of India SBIN0012316 KANNANALLUR 14985
5 Mukuthala KL1613007005_010823APB_FTO_352768 State Bank Of India SBIN0015786 KOTTIYAM 2664
6 Mukuthala KL1613007005_010823APB_FTO_352768 State Bank Of India SBIN0070064 KUNDARA 1332
7 Mukuthala KL1613007005_010823APB_FTO_352768 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2664
8 Mukuthala KL1613007005_010823APB_FTO_352768 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 33633

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