Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_290423APB_FTO_56240
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-13-007-005-002/852
(Thrikkovilvattom) 		1613007005NRG24290420230097712 29/04/2023 VijayakumaryAmma.D 1613007005WL003761 VijayakumaryAmma.D 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650213 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-006/1074
(Thrikkovilvattom) 		1613007005NRG24290420230097714 29/04/2023 SEETHAKUMARI 1613007005WL003761 SEETHAKUMARI 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650212 SEETHA KUMARY KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24290420230097727 29/04/2023 Sobha 1613007005WL003761 Sobha 00078 CNRB0000999 999 999 Processed 20/05/2023 1748650211 SHOBA L CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24290420230097728 29/04/2023 VijayaKumary .B 1613007005WL003761 VijayaKumary .B 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650200 VIJAYAKUMARI B CANARA BANK(508532)
5 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24290420230097730 29/04/2023 Saraswathy.P 1613007005WL003761 Saraswathy.P 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650207 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24290420230097735 29/04/2023 Lini L 1613007005WL003761 Lini L 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650208 LINI L CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24290420230097738 29/04/2023 Leela Maniyamma 1613007005WL003761 Leela Maniyamma 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650202 LEELAMONY AMMA B CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24290420230097740 29/04/2023 Thankamani 1613007005WL003761 Thankamani 00078 CNRB0000999 333 333 Processed 20/05/2023 1748650214 THANKAMANY J CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG24290420230097742 29/04/2023 Soma rajan pillai 1613007005WL003761 Soma rajan pillai 00078 CNRB0000999 333 333 Processed 20/05/2023 1748650201 SOMARAJAN PILLAI R CANARA BANK(508532)
10 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24290420230097746 29/04/2023 VILASINI 1613007005WL003761 VILASINI 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650209 VILASINI CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24290420230097750 29/04/2023 SanthaKumary.C 1613007005WL003761 SanthaKumary.C 00078 CNRB0000999 333 333 Processed 20/05/2023 1748650204 SANTHAKUMARY CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24290420230097751 29/04/2023 VijayaKala 1613007005WL003761 VijayaKala 00078 CNRB0000999 333 333 Processed 20/05/2023 1748650206 VIJAYAKALA KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24290420230097752 29/04/2023 Beena Kumary.D 1613007005WL003761 Beena Kumary.D 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650205 BEENA D CANARA BANK(508532)
14 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24290420230097755 29/04/2023 Anitha 1613007005WL003761 Anitha 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650215 ANITHA CANARA BANK(508532)
15 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24290420230097757 29/04/2023 Leelamani Amma 1613007005WL003761 Leelamani Amma 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650203 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24290420230097758 29/04/2023 Sheela Kumari 1613007005WL003761 Sheela Kumari 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650210 SHEELAKUMARI CANARA BANK(508532)
SubTotal 9657 9657
17 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24290420230097718 29/04/2023 Raghavan 1613007005WL003761 Raghavan 00354 PUNB0214920 666 666 Processed 20/05/2023 1748650220 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
18 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24290420230097719 29/04/2023 Kusala Kumary 1613007005WL003761 Kusala Kumary 00409 SIBL0000237 666 666 Processed 20/05/2023 1748650199 KUSALA KUMARI S SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24290420230097720 29/04/2023 Kumary Amma 1613007005WL003761 Kumary Amma 00409 SIBL0000237 666 666 Processed 20/05/2023 1748650198 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
20 Mukuthala KL-13-007-005-010/3098
(Thrikkovilvattom) 		1613007005NRG24290420230097729 29/04/2023 UshaKumary.P 1613007005WL003761 UshaKumary.P 00415 SBIN0000903 666 666 Processed 20/05/2023 1748650216 USHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24290420230097754 29/04/2023 SheejaKumary 1613007005WL003761 SheejaKumary 00415 SBIN0008668 666 666 Processed 20/05/2023 1748650223 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24290420230097715 29/04/2023 Jayasree 1613007005WL003761 Jayasree 00415 SBIN0012316 666 666 Processed 20/05/2023 1748650224 MRS JAYASREE G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24290420230097737 29/04/2023 Vasantha kumari 1613007005WL003761 Vasantha kumari 00415 SBIN0012316 333 333 Processed 20/05/2023 1748650217 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24290420230097743 29/04/2023 Vasantha 1613007005WL003761 Vasantha 00415 SBIN0012316 666 666 Processed 20/05/2023 1748650225 MRS VASANTHA C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24290420230097748 29/04/2023 Bindhu k 1613007005WL003761 Bindhu k 00415 SBIN0012316 666 666 Processed 20/05/2023 1748650218 MRS BINDHU K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-010/789
(Thrikkovilvattom) 		1613007005NRG24290420230097749 29/04/2023 Rajamma D 1613007005WL003761 Rajamma D 00415 SBIN0012316 666 666 Processed 20/05/2023 1748650219 RAJAMMA D CANARA BANK(508532)
27 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24290420230097759 29/04/2023 Reshma 1613007005WL003761 Reshma 00415 SBIN0012316 666 666 Processed 20/05/2023 1748650222 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
28 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24290420230097731 29/04/2023 Vasantha Kumari 1613007005WL003761 Vasantha Kumari 00415 SBIN0015786 666 666 Processed 20/05/2023 1748650221 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24290420230097722 29/04/2023 SulajaKumari 1613007005WL003761 SulajaKumari 00415 SBIN0071121 666 666 Processed 20/05/2023 1748650239 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24290420230097725 29/04/2023 Sumabhai 1613007005WL003761 Sumabhai 00415 SBIN0071121 999 999 Processed 20/05/2023 1748650240 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24290420230097734 29/04/2023 Nisha 1613007005WL003761 Nisha 00415 SBIN0071121 333 333 Processed 20/05/2023 1748650241 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24290420230097756 29/04/2023 Valsala.J 1613007005WL003761 Valsala.J 00657 KLGB0040577 666 666 Processed 20/05/2023 1748650226 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 666 666
33 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24290420230097713 29/04/2023 Sarojini.A 1613007005WL003761 Sarojini.A 00657 KLGB0040615 666 666 Processed 20/05/2023 1748650236 SAROJINI K KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24290420230097716 29/04/2023 Syamala 1613007005WL003761 Syamala 00657 KLGB0040615 333 333 Processed 20/05/2023 1748650229 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24290420230097721 29/04/2023 Radhamani 1613007005WL003761 Radhamani 00657 KLGB0040615 999 999 Processed 20/05/2023 1748650230 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-010/1621
(Thrikkovilvattom) 		1613007005NRG24290420230097723 29/04/2023 Vasanthakumari 1613007005WL003761 Vasanthakumari 00657 KLGB0040615 666 666 Processed 20/05/2023 1748650227 MR ANU P V STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-010/1983
(Thrikkovilvattom) 		1613007005NRG24290420230097724 29/04/2023 SUSEELA 1613007005WL003761 SUSEELA 00657 KLGB0040615 666 666 Processed 20/05/2023 1748650235 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24290420230097726 29/04/2023 SaraswathiAmma 1613007005WL003761 SaraswathiAmma 00657 KLGB0040615 333 333 Processed 20/05/2023 1748650233 SARASWATHY CANARA BANK(508532)
39 Mukuthala KL-13-007-005-010/3985
(Thrikkovilvattom) 		1613007005NRG24290420230097732 29/04/2023 kala renjini 1613007005WL003761 kala renjini 00657 KLGB0040615 666 666 Processed 20/05/2023 1748650238 KALA RANJINI B KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24290420230097736 29/04/2023 Lekshmi 1613007005WL003761 Lekshmi 00657 KLGB0040615 333 333 Processed 20/05/2023 1748650234 LEKSHMI M KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24290420230097739 29/04/2023 Thankamani Amma 1613007005WL003761 Thankamani Amma 00657 KLGB0040615 666 666 Processed 20/05/2023 1748650232 THANKAMONY S KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24290420230097741 29/04/2023 Malini 1613007005WL003761 Malini 00657 KLGB0040615 666 666 Processed 20/05/2023 1748650237 MALINI R KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24290420230097745 29/04/2023 Jayasree G 1613007005WL003761 Jayasree G 00657 KLGB0040615 666 666 Processed 20/05/2023 1748650231 JAYASREE G KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24290420230097753 29/04/2023 Anitha.P 1613007005WL003761 Anitha.P 00657 KLGB0040615 333 333 Processed 20/05/2023 1748650228 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_290423APB_FTO_56240 Canara Bank CNRB0000999 TRIKOVILVATTAM 9657
2 Mukuthala KL1613007005_290423APB_FTO_56240 Punjab National Bank PUNB0214920 Kollam 666
3 Mukuthala KL1613007005_290423APB_FTO_56240 South Indian Bank SIBL0000237 KANNANALLOOR 1332
4 Mukuthala KL1613007005_290423APB_FTO_56240 State Bank Of India SBIN0000903 KOLLAM 666
5 Mukuthala KL1613007005_290423APB_FTO_56240 State Bank Of India SBIN0008668 CHINNAKKADA 666
6 Mukuthala KL1613007005_290423APB_FTO_56240 State Bank Of India SBIN0012316 KANNANALLUR 3663
7 Mukuthala KL1613007005_290423APB_FTO_56240 State Bank Of India SBIN0015786 KOTTIYAM 666
8 Mukuthala KL1613007005_290423APB_FTO_56240 State Bank Of India SBIN0071121 KANNANALLOOR 1998
9 Mukuthala KL1613007005_290423APB_FTO_56240 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
10 Mukuthala KL1613007005_290423APB_FTO_56240 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6993

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