Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_030623APB_FTO_161387
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-13-007-005-001/189
(Thrikkovilvattom) 		1613007005NRG24020620230295090 03/06/2023 Leelavathy 1613007005WL012241 Leelavathy 00078 CNRB0000999 1665 1665 Processed 09/06/2023 2340230219 LEELAMONY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24020620230295092 03/06/2023 Geetha vijayan 1613007005WL012241 Geetha vijayan 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340230220 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24020620230295109 03/06/2023 Shamna S 1613007005WL012241 Shamna S 00078 CNRB0003476 1998 1998 Processed 09/06/2023 2340230233 SHAMNA S CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24020620230295091 03/06/2023 P.BHAVANI 1613007005WL012241 P.BHAVANI 00078 CNRB0014502 666 666 Processed 09/06/2023 2340230237 BHAVANI P CANARA BANK(508532)
SubTotal 666 666
5 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24020620230295089 03/06/2023 SHYLAMOL 1613007005WL012241 SHYLAMOL 00127 FDRL0001326 1665 1665 Processed 09/06/2023 2340230229 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24020620230295093 03/06/2023 SULBATH R 1613007005WL012241 SULBATH R 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340230223 SULBATH R FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/198
(Thrikkovilvattom) 		1613007005NRG24020620230295094 03/06/2023 JAIMIKA V 1613007005WL012241 JAIMIKA V 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340230226 JAIMIKA V KARNATAKA BANK LTD(607270)
8 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24020620230295096 03/06/2023 Sunithadevi 1613007005WL012241 Sunithadevi 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340230222 SUNITHA DEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24020620230295097 03/06/2023 Mini 1613007005WL012241 Mini 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340230224 Mini DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24020620230295099 03/06/2023 BABY AMMA 1613007005WL012241 BABY AMMA 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340230221 BABYAMMA T FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24020620230295107 03/06/2023 Rekha P 1613007005WL012241 Rekha P 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340230228 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24020620230295108 03/06/2023 Prasad 1613007005WL012241 Prasad 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340230227 PRASAD FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24020620230295113 03/06/2023 laila 1613007005WL012241 laila 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340230225 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
14 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24020620230295102 03/06/2023 Latheefa 1613007005WL012241 Latheefa 00415 SBIN0000903 2331 2331 Processed 09/06/2023 2340230231 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Mukuthala KL-13-007-005-001/5878
(Thrikkovilvattom) 		1613007005NRG24020620230295103 03/06/2023 Remya B 1613007005WL012241 Remya B 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340230234 REMYA B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24020620230295111 03/06/2023 SUJATHA AMMA 1613007005WL012241 SUJATHA AMMA 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340230230 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
17 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24020620230295100 03/06/2023 PADMAKUMARI AMMA 1613007005WL012241 PADMAKUMARI AMMA 00415 SBIN0070397 1998 1998 Processed 09/06/2023 2340230240 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24020620230295114 03/06/2023 PADMAKUMARY AMMA C 1613007005WL012241 PADMAKUMARY AMMA C 00415 SBIN0070397 1665 1665 Processed 09/06/2023 2340230238 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 3663 3663
19 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24020620230295095 03/06/2023 Mini R 1613007005WL012241 Mini R 00415 SBIN0070870 2331 2331 Processed 09/06/2023 2340230241 MRS MINI AMMA R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24020620230295112 03/06/2023 KUMARI 1613007005WL012241 KUMARI 00415 SBIN0070870 1998 1998 Processed 09/06/2023 2340230242 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 4329 4329
21 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24020620230295106 03/06/2023 Sheeja 1613007005WL012241 Sheeja 00415 SBIN0071089 2331 2331 Processed 09/06/2023 2340230243 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24020620230295110 03/06/2023 Sudha 1613007005WL012241 Sudha 00415 SBIN0071121 2331 2331 Processed 09/06/2023 2340230232 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
23 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24020620230295104 03/06/2023 Raji 1613007005WL012241 Raji 00468 UBIN0561096 1998 1998 Processed 09/06/2023 2340230239 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
24 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24020620230295098 03/06/2023 Chithrathankachi G 1613007005WL012241 Chithrathankachi G 00547 DLXB0000059 2331 2331 Processed 09/06/2023 2340230218 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 2331 2331
25 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24020620230295101 03/06/2023 Subaidha Beevi 1613007005WL012241 Subaidha Beevi 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340230235 MRS SUBAIDA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24020620230295105 03/06/2023 mini 1613007005WL012241 mini 00657 KLGB0040615 1332 1332 Processed 09/06/2023 2340230236 MINI S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_030623APB_FTO_161387 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007005_030623APB_FTO_161387 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Mukuthala KL1613007005_030623APB_FTO_161387 Canara Bank CNRB0014502 KUNDARA 666
4 Mukuthala KL1613007005_030623APB_FTO_161387 Federal Bank FDRL0001326 KUREEPALLY 18981
5 Mukuthala KL1613007005_030623APB_FTO_161387 State Bank Of India SBIN0000903 KOLLAM 2331
6 Mukuthala KL1613007005_030623APB_FTO_161387 State Bank Of India SBIN0012316 KANNANALLUR 4329
7 Mukuthala KL1613007005_030623APB_FTO_161387 State Bank Of India SBIN0070397 KILIKOLLUR 3663
8 Mukuthala KL1613007005_030623APB_FTO_161387 State Bank Of India SBIN0070870 KARICODE 4329
9 Mukuthala KL1613007005_030623APB_FTO_161387 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2331
10 Mukuthala KL1613007005_030623APB_FTO_161387 State Bank Of India SBIN0071121 KANNANALLOOR 2331
11 Mukuthala KL1613007005_030623APB_FTO_161387 Union Bank of India UBIN0561096 KUNDARA 1998
12 Mukuthala KL1613007005_030623APB_FTO_161387 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 2331
13 Mukuthala KL1613007005_030623APB_FTO_161387 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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