Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_210723APB_FTO_319691
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-13-007-005-006/1074
(Thrikkovilvattom) 		1613007005NRG24210720230598270 21/07/2023 SEETHAKUMARI 1613007005WL025268 SEETHAKUMARI 00078 CNRB0000999 1665 1665 Processed 28/07/2023 3952351635 SEETHA KUMARY KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24210720230598282 21/07/2023 Sobha 1613007005WL025268 Sobha 00078 CNRB0000999 1665 1665 Processed 28/07/2023 3952351634 SHOBA L CANARA BANK(508532)
3 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24210720230598283 21/07/2023 VijayaKumary .B 1613007005WL025268 VijayaKumary .B 00078 CNRB0000999 1998 1998 Processed 28/07/2023 3952351629 VIJAYAKUMARI B CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24210720230598285 21/07/2023 Saraswathy.P 1613007005WL025268 Saraswathy.P 00078 CNRB0000999 999 999 Processed 28/07/2023 3952351625 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24210720230598289 21/07/2023 Lini L 1613007005WL025268 Lini L 00078 CNRB0000999 1998 1998 Processed 28/07/2023 3952351632 LINI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24210720230598290 21/07/2023 Leela Maniyamma 1613007005WL025268 Leela Maniyamma 00078 CNRB0000999 999 999 Processed 28/07/2023 3952351630 LEELAMONY AMMA B CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24210720230598291 21/07/2023 Thankamani 1613007005WL025268 Thankamani 00078 CNRB0000999 333 333 Processed 28/07/2023 3952351623 THANKAMANY J CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/6841
(Thrikkovilvattom) 		1613007005NRG24210720230598296 21/07/2023 Viswanathan pillai S 1613007005WL025268 Viswanathan pillai S 00078 CNRB0000999 1332 1332 Processed 29/07/2023 3952351636 VISWANATHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24210720230598298 21/07/2023 VILASINI 1613007005WL025268 VILASINI 00078 CNRB0000999 1998 1998 Processed 28/07/2023 3952351624 VILASINI CANARA BANK(508532)
10 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24210720230598301 21/07/2023 SanthaKumary.C 1613007005WL025268 SanthaKumary.C 00078 CNRB0000999 666 666 Processed 28/07/2023 3952351626 SANTHAKUMARY CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24210720230598304 21/07/2023 Anitha 1613007005WL025268 Anitha 00078 CNRB0000999 1998 1998 Processed 28/07/2023 3952351637 ANITHA CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24210720230598306 21/07/2023 Leelamani Amma 1613007005WL025268 Leelamani Amma 00078 CNRB0000999 1998 1998 Processed 28/07/2023 3952351631 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24210720230598307 21/07/2023 Sheela Kumari 1613007005WL025268 Sheela Kumari 00078 CNRB0000999 1332 1332 Processed 28/07/2023 3952351633 SHEELAKUMARI CANARA BANK(508532)
SubTotal 18981 18981
14 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24210720230598299 21/07/2023 Sajitha 1613007005WL025268 Sajitha 00127 FDRL0001761 1998 1998 Processed 29/07/2023 3952351638 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24210720230598276 21/07/2023 Raghavan 1613007005WL025268 Raghavan 00354 PUNB0214920 1998 1998 Processed 28/07/2023 3952351640 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24210720230598277 21/07/2023 Kumary Amma 1613007005WL025268 Kumary Amma 00409 SIBL0000237 1998 1998 Processed 28/07/2023 3952351628 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24210720230598303 21/07/2023 SheejaKumary 1613007005WL025268 SheejaKumary 00415 SBIN0008668 1332 1332 Processed 28/07/2023 3952351644 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24210720230598271 21/07/2023 Jayasree 1613007005WL025268 Jayasree 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3952351645 MRS JAYASREE G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-010/1004
(Thrikkovilvattom) 		1613007005NRG24210720230598273 21/07/2023 Ajitha 1613007005WL025268 Ajitha 00415 SBIN0012316 333 333 Processed 28/07/2023 3952351641 MRS AJITHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-010/6035
(Thrikkovilvattom) 		1613007005NRG24210720230598293 21/07/2023 SREEKUMARI 1613007005WL025268 SREEKUMARI 00415 SBIN0012316 333 333 Processed 28/07/2023 3952351642 MS SREEKUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24210720230598294 21/07/2023 Vasantha 1613007005WL025268 Vasantha 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3952351646 MRS VASANTHA C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24210720230598300 21/07/2023 Bindhu k 1613007005WL025268 Bindhu k 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3952351639 MRS BINDHU K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24210720230598308 21/07/2023 Reshma 1613007005WL025268 Reshma 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3952351643 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7992 7992
24 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24210720230598286 21/07/2023 Vasantha Kumari 1613007005WL025268 Vasantha Kumari 00415 SBIN0015786 1998 1998 Processed 28/07/2023 3952351622 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24210720230598272 21/07/2023 Geetha Kumari S 1613007005WL025268 Geetha Kumari S 00415 SBIN0071121 333 333 Processed 28/07/2023 3952351619 MRS GEETHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24210720230598279 21/07/2023 SulajaKumari 1613007005WL025268 SulajaKumari 00415 SBIN0071121 666 666 Processed 28/07/2023 3952351618 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24210720230598280 21/07/2023 Sumabhai 1613007005WL025268 Sumabhai 00415 SBIN0071121 1998 1998 Processed 28/07/2023 3952351627 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24210720230598288 21/07/2023 Nisha 1613007005WL025268 Nisha 00415 SBIN0071121 999 999 Processed 28/07/2023 3952351620 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24210720230598305 21/07/2023 Valsala.J 1613007005WL025268 Valsala.J 00657 KLGB0040577 1665 1665 Processed 28/07/2023 3952351647 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
30 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24210720230598269 21/07/2023 Sarojini.A 1613007005WL025268 Sarojini.A 00657 KLGB0040615 333 333 Processed 28/07/2023 3952351654 SAROJINI K KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24210720230598274 21/07/2023 SUJA L 1613007005WL025268 SUJA L 00657 KLGB0040615 999 999 Processed 28/07/2023 3952351617 MRS SUJA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24210720230598275 21/07/2023 Syamala 1613007005WL025268 Syamala 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952351650 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24210720230598278 21/07/2023 Radhamani 1613007005WL025268 Radhamani 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952351651 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24210720230598281 21/07/2023 SaraswathiAmma 1613007005WL025268 SaraswathiAmma 00657 KLGB0040615 1998 1998 Processed 28/07/2023 3952351653 SARASWATHY CANARA BANK(508532)
35 Mukuthala KL-13-007-005-010/3190
(Thrikkovilvattom) 		1613007005NRG24210720230598284 21/07/2023 Baby Girija 1613007005WL025268 Baby Girija 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952351648 BABY GIRIJA K KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-010/3985
(Thrikkovilvattom) 		1613007005NRG24210720230598287 21/07/2023 kala renjini 1613007005WL025268 kala renjini 00657 KLGB0040615 1998 1998 Processed 28/07/2023 3952351616 KALA RANJINI B KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24210720230598292 21/07/2023 Malini 1613007005WL025268 Malini 00657 KLGB0040615 666 666 Processed 28/07/2023 3952351655 MALINI R KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-010/6764
(Thrikkovilvattom) 		1613007005NRG24210720230598295 21/07/2023 Kamalakumari Amma P 1613007005WL025268 Kamalakumari Amma P 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952351621 KAMALAKUMARIYAMMA P KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24210720230598297 21/07/2023 Jayasree G 1613007005WL025268 Jayasree G 00657 KLGB0040615 1998 1998 Processed 28/07/2023 3952351652 JAYASREE G KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24210720230598302 21/07/2023 Anitha.P 1613007005WL025268 Anitha.P 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952351649 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210723APB_FTO_319691 Canara Bank CNRB0000999 TRIKOVILVATTAM 18981
2 Mukuthala KL1613007005_210723APB_FTO_319691 Federal Bank FDRL0001761 THRIKKADAVOOR 1998
3 Mukuthala KL1613007005_210723APB_FTO_319691 Punjab National Bank PUNB0214920 Kollam 1998
4 Mukuthala KL1613007005_210723APB_FTO_319691 South Indian Bank SIBL0000237 KANNANALLOOR 1998
5 Mukuthala KL1613007005_210723APB_FTO_319691 State Bank Of India SBIN0008668 CHINNAKKADA 1332
6 Mukuthala KL1613007005_210723APB_FTO_319691 State Bank Of India SBIN0012316 KANNANALLUR 7992
7 Mukuthala KL1613007005_210723APB_FTO_319691 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007005_210723APB_FTO_319691 State Bank Of India SBIN0071121 KANNANALLOOR 3996
9 Mukuthala KL1613007005_210723APB_FTO_319691 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665
10 Mukuthala KL1613007005_210723APB_FTO_319691 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 16317

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