Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_020823APB_FTO_357866
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-13-007-005-023/935
(Thrikkovilvattom) 		1613007005NRG24020820230695683 02/08/2023 Shylaja 1613007005WL028984 Shylaja 00078 CNRB0000999 2997 2997 Processed 07/08/2023 4284633538 SHYLAJA D CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-005-022/4485
(Thrikkovilvattom) 		1613007005NRG24020820230695675 02/08/2023 Sobhana 1613007005WL028984 Sobhana 00415 SBIN0012316 2664 2664 Processed 07/08/2023 4284633541 MRS SOBHANA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-022/4582
(Thrikkovilvattom) 		1613007005NRG24020820230695676 02/08/2023 Vijayakumari L 1613007005WL028984 Vijayakumari L 00415 SBIN0012316 2997 2997 Processed 07/08/2023 4284633540 VIJAYAKUMARI L KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-022/4941
(Thrikkovilvattom) 		1613007005NRG24020820230695678 02/08/2023 Sreedevi Amma 1613007005WL028984 Sreedevi Amma 00415 SBIN0012316 2664 2664 Processed 07/08/2023 4284633539 MRS SREEDEVIYAMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
5 Mukuthala KL-13-007-005-022/5405
(Thrikkovilvattom) 		1613007005NRG24020820230695681 02/08/2023 P Somarajan 1613007005WL028984 P Somarajan 00415 SBIN0070054 1998 1998 Processed 07/08/2023 4284633551 MR SOMARAJAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-022/1664
(Thrikkovilvattom) 		1613007005NRG24020820230695672 02/08/2023 Ajitha 1613007005WL028984 Ajitha 00415 SBIN0070397 2331 2331 Processed 07/08/2023 4284633550 AJITHA A CANARA BANK(508532)
SubTotal 2331 2331
7 Mukuthala KL-13-007-005-022/4637
(Thrikkovilvattom) 		1613007005NRG24020820230695677 02/08/2023 Asha Lekshmi 1613007005WL028984 Asha Lekshmi 00415 SBIN0071121 1665 1665 Processed 07/08/2023 4284633552 MRS ASHA LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-005-021/927
(Thrikkovilvattom) 		1613007005NRG24020820230695669 02/08/2023 Lalitha Kumary 1613007005WL028984 Lalitha Kumary 00657 KLGB0040615 2997 2997 Processed 07/08/2023 4284633544 LALITHAKUMARI KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-021/929
(Thrikkovilvattom) 		1613007005NRG24020820230695670 02/08/2023 ANITHAKUMARY 1613007005WL028984 ANITHAKUMARY 00657 KLGB0040615 2997 2997 Processed 07/08/2023 4284633546 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-022/1645
(Thrikkovilvattom) 		1613007005NRG24020820230695671 02/08/2023 Sudharmani 1613007005WL028984 Sudharmani 00657 KLGB0040615 2997 2997 Processed 07/08/2023 4284633545 SUDHARMANI V KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-022/1830
(Thrikkovilvattom) 		1613007005NRG24020820230695673 02/08/2023 Girija kumari 1613007005WL028984 Girija kumari 00657 KLGB0040615 2997 2997 Processed 07/08/2023 4284633548 GIRIJAKUMARI S KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-022/1831
(Thrikkovilvattom) 		1613007005NRG24020820230695674 02/08/2023 Lathika Kumari 1613007005WL028984 Lathika Kumari 00657 KLGB0040615 2997 2997 Processed 07/08/2023 4284633549 LATHIKAKUMARY S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-022/4942
(Thrikkovilvattom) 		1613007005NRG24020820230695679 02/08/2023 Girija 1613007005WL028984 Girija 00657 KLGB0040615 2331 2331 Processed 07/08/2023 4284633542 GIRIJA C KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-022/5059
(Thrikkovilvattom) 		1613007005NRG24020820230695680 02/08/2023 Geetha R 1613007005WL028984 Geetha R 00657 KLGB0040615 2664 2664 Processed 07/08/2023 4284633543 Mrs. GEETHA R INDIAN BANK(607105)
15 Mukuthala KL-13-007-005-023/695
(Thrikkovilvattom) 		1613007005NRG24020820230695682 02/08/2023 Beena 1613007005WL028984 Beena 00657 KLGB0040615 2997 2997 Processed 07/08/2023 4284633547 BEENA J KERALA GRAMIN BANK(607476)
SubTotal 22977 22977
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_020823APB_FTO_357866 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_020823APB_FTO_357866 State Bank Of India SBIN0012316 KANNANALLUR 8325
3 Mukuthala KL1613007005_020823APB_FTO_357866 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
4 Mukuthala KL1613007005_020823APB_FTO_357866 State Bank Of India SBIN0070397 KILIKOLLUR 2331
5 Mukuthala KL1613007005_020823APB_FTO_357866 State Bank Of India SBIN0071121 KANNANALLOOR 1665
6 Mukuthala KL1613007005_020823APB_FTO_357866 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 22977

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