Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_261023APB_FTO_632172
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-13-007-005-009/4662
(Thrikkovilvattom) 		1613007005NRG24251020231303326 26/10/2023 DIMBLE MS 1613007005WL054872 DIMBLE MS 00048 BKID0008470 999 999 Processed 27/11/2023 8016070236 DIMBLE M S BANK OF INDIA(508505)
SubTotal 999 999
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24251020231303341 26/10/2023 Prasannakumary.P 1613007005WL054872 Prasannakumary.P 00078 CNRB0000999 999 999 Processed 27/11/2023 8016070212 PRASANNA CANARA BANK(508532)
SubTotal 999 999
3 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24251020231303327 26/10/2023 Saraswathy 1613007005WL054872 Saraswathy 00089 CBIN0284357 999 999 Processed 27/11/2023 8016070222 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24251020231303337 26/10/2023 MANJU K 1613007005WL054872 MANJU K 00127 FDRL0002082 666 666 Processed 27/11/2023 8016070216 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24251020231303339 26/10/2023 SREEKALA S 1613007005WL054872 SREEKALA S 00354 PUNB0295100 999 999 Processed 27/11/2023 8016070217 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
6 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24251020231303315 26/10/2023 SARASWATHY 1613007005WL054872 SARASWATHY 00409 SIBL0000237 999 999 Processed 27/11/2023 8016070209 SARASWATHY SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-009/3489
(Thrikkovilvattom) 		1613007005NRG24251020231303318 26/10/2023 Sabeena 1613007005WL054872 Sabeena 00409 SIBL0000237 666 666 Processed 27/11/2023 8016070211 SABEENA S SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24251020231303322 26/10/2023 RUKEEYABEEVI 1613007005WL054872 RUKEEYABEEVI 00409 SIBL0000237 999 999 Processed 27/11/2023 8016070210 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
9 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24251020231303316 26/10/2023 Sumi.G 1613007005WL054872 Sumi.G 00415 SBIN0012316 999 999 Processed 27/11/2023 8016070215 SUMI G KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24251020231303323 26/10/2023 USHA 1613007005WL054872 USHA 00415 SBIN0012316 333 333 Processed 27/11/2023 8016070218 MRS USHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24251020231303336 26/10/2023 Thulaseedharan A 1613007005WL054872 Thulaseedharan A 00415 SBIN0012316 999 999 Processed 27/11/2023 8016070223 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24251020231303340 26/10/2023 Fathima Beevi 1613007005WL054872 Fathima Beevi 00415 SBIN0012316 666 666 Processed 27/11/2023 8016070220 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24251020231303314 26/10/2023 Raji S 1613007005WL054872 Raji S 00415 SBIN0071121 999 999 Processed 27/11/2023 8016070224 MRS RAJI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24251020231303324 26/10/2023 NASEEMA 1613007005WL054872 NASEEMA 00415 SBIN0071121 666 666 Processed 27/11/2023 8016070233 MRS NASEEMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24251020231303329 26/10/2023 Surendran S 1613007005WL054872 Surendran S 00415 SBIN0071121 999 999 Processed 27/11/2023 8016070221 MR SURENDRAN S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24251020231303330 26/10/2023 Usha 1613007005WL054872 Usha 00415 SBIN0071121 999 999 Processed 27/11/2023 8016070234 MRS USHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24251020231303331 26/10/2023 Sandhya 1613007005WL054872 Sandhya 00415 SBIN0071121 999 999 Processed 27/11/2023 8016070235 MRS SANDHYA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24251020231303332 26/10/2023 Sindhu S 1613007005WL054872 Sindhu S 00415 SBIN0071121 666 666 Processed 27/11/2023 8016070214 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/6527
(Thrikkovilvattom) 		1613007005NRG24251020231303333 26/10/2023 Sunitha 1613007005WL054872 Sunitha 00415 SBIN0071121 999 999 Processed 27/11/2023 8016070219 SUNITHA V KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24251020231303335 26/10/2023 Sheela kumari S 1613007005WL054872 Sheela kumari S 00415 SBIN0071121 999 999 Processed 27/11/2023 8016070213 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24251020231303317 26/10/2023 Lalitha 1613007005WL054872 Lalitha 00657 KLGB0040615 666 666 Processed 27/11/2023 8016070227 MRS LALITHA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-009/3583
(Thrikkovilvattom) 		1613007005NRG24251020231303319 26/10/2023 Rejani.T 1613007005WL054872 Rejani.T 00657 KLGB0040615 999 999 Processed 27/11/2023 8016070228 REJANI KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-009/4048
(Thrikkovilvattom) 		1613007005NRG24251020231303320 26/10/2023 Sulekha 1613007005WL054872 Sulekha 00657 KLGB0040615 999 999 Processed 27/11/2023 8016070226 SULEKHA R KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24251020231303321 26/10/2023 ANEESHA SHEHEER 1613007005WL054872 ANEESHA SHEHEER 00657 KLGB0040615 999 999 Processed 27/11/2023 8016070232 ANEESHA SHEHEER KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24251020231303325 26/10/2023 Nazeer S 1613007005WL054872 Nazeer S 00657 KLGB0040615 999 999 Processed 27/11/2023 8016070229 NAZEER S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24251020231303328 26/10/2023 Sulaikha Beevi 1613007005WL054872 Sulaikha Beevi 00657 KLGB0040615 666 666 Processed 27/11/2023 8016070231 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/6527
(Thrikkovilvattom) 		1613007005NRG24251020231303334 26/10/2023 AMRITHA A 1613007005WL054872 AMRITHA A 00657 KLGB0040615 666 666 Processed 27/11/2023 8016070230 AMRITHA A KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24251020231303338 26/10/2023 SURENDRAN K 1613007005WL054872 SURENDRAN K 00657 KLGB0040615 999 999 Processed 27/11/2023 8016070225 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_261023APB_FTO_632172 Bank of India BKID0008470 QUILON 999
2 Mukuthala KL1613007005_261023APB_FTO_632172 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
3 Mukuthala KL1613007005_261023APB_FTO_632172 Central Bank of India CBIN0284357 KOTTIYAM 999
4 Mukuthala KL1613007005_261023APB_FTO_632172 Federal Bank FDRL0002082 KOTTIYAM 666
5 Mukuthala KL1613007005_261023APB_FTO_632172 Punjab National Bank PUNB0295100 Q S ROAD 999
6 Mukuthala KL1613007005_261023APB_FTO_632172 South Indian Bank SIBL0000237 KANNANALLOOR 2664
7 Mukuthala KL1613007005_261023APB_FTO_632172 State Bank Of India SBIN0012316 KANNANALLUR 2997
8 Mukuthala KL1613007005_261023APB_FTO_632172 State Bank Of India SBIN0071121 KANNANALLOOR 7326
9 Mukuthala KL1613007005_261023APB_FTO_632172 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6993

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