Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_150723APB_FTO_303508
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-13-007-005-021/981
(Thrikkovilvattom) 		1613007005NRG24140720230556000 15/07/2023 USHAKUMARI P 1613007005WL023429 USHAKUMARI P 00078 CNRB0000999 2997 2997 Processed 28/07/2023 3952797736 USHAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
2 Mukuthala KL-13-007-005-021/6840
(Thrikkovilvattom) 		1613007005NRG24140720230555997 15/07/2023 Priya P 1613007005WL023429 Priya P 00078 CNRB0003476 2997 2997 Processed 28/07/2023 3952797750 PRIYA P CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-021/1820
(Thrikkovilvattom) 		1613007005NRG24140720230555978 15/07/2023 Leelamany 1613007005WL023429 Leelamany 00127 FDRL0002082 666 666 Processed 28/07/2023 3952797738 LEELAMANI B FEDERAL BANK(607165)
SubTotal 666 666
4 Mukuthala KL-13-007-005-021/1016
(Thrikkovilvattom) 		1613007005NRG24140720230555972 15/07/2023 SHEELA K 1613007005WL023429 SHEELA K 00176 IDIB000A175 1665 1665 Processed 28/07/2023 3952797761 SHEELA K THE CATHOLIC SYRIAN BANK(607082)
5 Mukuthala KL-13-007-005-021/5736
(Thrikkovilvattom) 		1613007005NRG24140720230555992 15/07/2023 Ambika T 1613007005WL023429 Ambika T 00176 IDIB000A175 999 999 Processed 29/07/2023 3952797756 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-005-021/626
(Thrikkovilvattom) 		1613007005NRG24140720230555993 15/07/2023 VASANTHA 1613007005WL023429 VASANTHA 00176 IDIB000A175 3330 3330 Processed 28/07/2023 3952797757 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5994 5994
7 Mukuthala KL-13-007-005-021/1052
(Thrikkovilvattom) 		1613007005NRG24140720230555974 15/07/2023 SANOOJA 1613007005WL023429 SANOOJA 00415 SBIN0000903 1332 1332 Processed 28/07/2023 3952797742 SANUJA S KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-021/165
(Thrikkovilvattom) 		1613007005NRG24140720230555975 15/07/2023 SARALA RAJAPPAN 1613007005WL023429 SARALA RAJAPPAN 00415 SBIN0000903 3330 3330 Processed 28/07/2023 3952797741 MRS SARALA RAJAPPAN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-021/1974
(Thrikkovilvattom) 		1613007005NRG24140720230555981 15/07/2023 THANKAMANI 1613007005WL023429 THANKAMANI 00415 SBIN0000903 2997 2997 Processed 28/07/2023 3952797739 MRS THANKAMANI L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-021/1997
(Thrikkovilvattom) 		1613007005NRG24140720230555982 15/07/2023 BINDHU 1613007005WL023429 BINDHU 00415 SBIN0000903 2664 2664 Processed 28/07/2023 3952797737 MRS BINDHU M R STATE BANK OF INDIA(508548)
SubTotal 10323 10323
11 Mukuthala KL-13-007-005-005/4589
(Thrikkovilvattom) 		1613007005NRG24140720230555967 15/07/2023 RADHAMMA 1613007005WL023429 RADHAMMA 00415 SBIN0012316 3330 3330 Processed 28/07/2023 3952797740 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-021/2016
(Thrikkovilvattom) 		1613007005NRG24140720230555983 15/07/2023 Bindhu S 1613007005WL023429 Bindhu S 00415 SBIN0012316 333 333 Processed 28/07/2023 3952797743 MRS BINDU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-021/3434
(Thrikkovilvattom) 		1613007005NRG24140720230555985 15/07/2023 Usha 1613007005WL023429 Usha 00415 SBIN0012316 999 999 Processed 29/07/2023 3952797745 USHA L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-021/4900
(Thrikkovilvattom) 		1613007005NRG24140720230555988 15/07/2023 Thankachi 1613007005WL023429 Thankachi 00415 SBIN0012316 999 999 Processed 28/07/2023 3952797747 THANKACHI S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-021/5130
(Thrikkovilvattom) 		1613007005NRG24140720230555990 15/07/2023 lathika 1613007005WL023429 lathika 00415 SBIN0012316 2997 2997 Processed 28/07/2023 3952797748 MS LATHIKA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-021/5636
(Thrikkovilvattom) 		1613007005NRG24140720230555991 15/07/2023 Rajani R 1613007005WL023429 Rajani R 00415 SBIN0012316 999 999 Processed 28/07/2023 3952797744 MRS RAJANI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-021/6268
(Thrikkovilvattom) 		1613007005NRG24140720230555994 15/07/2023 Omana 1613007005WL023429 Omana 00415 SBIN0012316 3330 3330 Processed 28/07/2023 3952797746 OMANA AMMA HDFC BANK LTD(607152)
SubTotal 12987 12987
18 Mukuthala KL-13-007-005-021/5007
(Thrikkovilvattom) 		1613007005NRG24140720230555989 15/07/2023 Sakunthala 1613007005WL023429 Sakunthala 00415 SBIN0015786 3330 3330 Processed 28/07/2023 3952797749 MS SANKUNTHALA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Mukuthala KL-13-007-005-021/1008
(Thrikkovilvattom) 		1613007005NRG24140720230555970 15/07/2023 PRASANNA KUMARI C 1613007005WL023429 PRASANNA KUMARI C 00415 SBIN0071089 1665 1665 Processed 28/07/2023 3952797759 PRASANNA KUMARI C THE CATHOLIC SYRIAN BANK(607082)
20 Mukuthala KL-13-007-005-021/3688
(Thrikkovilvattom) 		1613007005NRG24140720230555987 15/07/2023 Laija R 1613007005WL023429 Laija R 00415 SBIN0071089 2997 2997 Processed 28/07/2023 3952797760 LAIJA KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG24140720230555996 15/07/2023 Remy Raj 1613007005WL023429 Remy Raj 00415 SBIN0071089 2997 2997 Processed 29/07/2023 3952797751 REMYA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
22 Mukuthala KL-13-007-005-021/3436
(Thrikkovilvattom) 		1613007005NRG24140720230555986 15/07/2023 SASIDHARAN PILLAI 1613007005WL023429 SASIDHARAN PILLAI 00415 SBIN0071121 2997 2997 Processed 28/07/2023 3952797758 SASIDHARAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
23 Mukuthala KL-13-007-005-022/2151
(Thrikkovilvattom) 		1613007005NRG24140720230556001 15/07/2023 SHEEBA 1613007005WL023429 SHEEBA 00415 SBIN0071121 2997 2997 Processed 28/07/2023 3952797752 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
24 Mukuthala KL-13-007-005-020/426
(Thrikkovilvattom) 		1613007005NRG24140720230555969 15/07/2023 SUJATHA S 1613007005WL023429 SUJATHA S 00545 CSBK0000144 1665 1665 Processed 28/07/2023 3952797730 SUJATHA ASHOKAN KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-021/1014
(Thrikkovilvattom) 		1613007005NRG24140720230555971 15/07/2023 ULLASAN PILLAI 1613007005WL023429 ULLASAN PILLAI 00545 CSBK0000144 3330 3330 Processed 28/07/2023 3952797726 ULLASAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
26 Mukuthala KL-13-007-005-021/1051
(Thrikkovilvattom) 		1613007005NRG24140720230555973 15/07/2023 SHYAMALA 1613007005WL023429 SHYAMALA 00545 CSBK0000144 3330 3330 Processed 28/07/2023 3952797735 SHYAMALA THE CATHOLIC SYRIAN BANK(607082)
27 Mukuthala KL-13-007-005-021/1816
(Thrikkovilvattom) 		1613007005NRG24140720230555977 15/07/2023 SANTHAMMA B 1613007005WL023429 SANTHAMMA B 00545 CSBK0000144 3330 3330 Processed 28/07/2023 3952797731 SANTHAMMA B THE CATHOLIC SYRIAN BANK(607082)
28 Mukuthala KL-13-007-005-021/1821
(Thrikkovilvattom) 		1613007005NRG24140720230555979 15/07/2023 AMBIKA 1613007005WL023429 AMBIKA 00545 CSBK0000144 3330 3330 Processed 28/07/2023 3952797732 AMBIKA THE CATHOLIC SYRIAN BANK(607082)
29 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG24140720230555980 15/07/2023 SHEEBA 1613007005WL023429 SHEEBA 00545 CSBK0000144 2997 2997 Processed 29/07/2023 3952797733 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-005-021/627
(Thrikkovilvattom) 		1613007005NRG24140720230555995 15/07/2023 Anitha D 1613007005WL023429 Anitha D 00545 CSBK0000144 3330 3330 Processed 28/07/2023 3952797727 MRS ANITHA D STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-021/908
(Thrikkovilvattom) 		1613007005NRG24140720230555998 15/07/2023 MINI 1613007005WL023429 MINI 00545 CSBK0000144 2997 2997 Processed 28/07/2023 3952797734 MINI K KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-021/926
(Thrikkovilvattom) 		1613007005NRG24140720230555999 15/07/2023 AMMINI G 1613007005WL023429 AMMINI G 00545 CSBK0000144 2997 2997 Processed 28/07/2023 3952797728 AMMINI G CANARA BANK(508532)
33 Mukuthala KL-13-007-005-022/631
(Thrikkovilvattom) 		1613007005NRG24140720230556002 15/07/2023 INDIRA 1613007005WL023429 INDIRA 00545 CSBK0000144 2997 2997 Processed 28/07/2023 3952797729 INDIRA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 30303 30303
34 Mukuthala KL-13-007-005-020/3600
(Thrikkovilvattom) 		1613007005NRG24140720230555968 15/07/2023 JAMEELA 1613007005WL023429 JAMEELA 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952797753 JAMEELA N KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-021/1739
(Thrikkovilvattom) 		1613007005NRG24140720230555976 15/07/2023 GIRIRJA 1613007005WL023429 GIRIRJA 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952797754 GIRIJA R KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-021/2726
(Thrikkovilvattom) 		1613007005NRG24140720230555984 15/07/2023 SANTHAKUMARI L 1613007005WL023429 SANTHAKUMARI L 00657 KLGB0040615 2997 2997 Processed 28/07/2023 3952797755 SANTHAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150723APB_FTO_303508 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_150723APB_FTO_303508 Canara Bank CNRB0003476 KOTTIYAM 2997
3 Mukuthala KL1613007005_150723APB_FTO_303508 Federal Bank FDRL0002082 KOTTIYAM 666
4 Mukuthala KL1613007005_150723APB_FTO_303508 Indian Bank IDIB000A175 AYATHIL 5994
5 Mukuthala KL1613007005_150723APB_FTO_303508 State Bank Of India SBIN0000903 KOLLAM 10323
6 Mukuthala KL1613007005_150723APB_FTO_303508 State Bank Of India SBIN0012316 KANNANALLUR 12987
7 Mukuthala KL1613007005_150723APB_FTO_303508 State Bank Of India SBIN0015786 KOTTIYAM 3330
8 Mukuthala KL1613007005_150723APB_FTO_303508 State Bank Of India SBIN0071089 AYATHIL JUNCTION 7659
9 Mukuthala KL1613007005_150723APB_FTO_303508 State Bank Of India SBIN0071121 KANNANALLOOR 5994
10 Mukuthala KL1613007005_150723APB_FTO_303508 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 30303
11 Mukuthala KL1613007005_150723APB_FTO_303508 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9657

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