Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_301223APB_FTO_894666
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24301220231780026 30/12/2023 Syamala Kumari 1613007005WL077107 Syamala Kumari 00078 CNRB0000999 999 999 Processed 13/03/2024 1741645417 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24301220231780035 30/12/2023 ANNAMMA P 1613007005WL077107 ANNAMMA P 00078 CNRB0000999 666 666 Processed 13/03/2024 1741645418 ANNAMMA P CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24301220231780008 30/12/2023 Kochunarayanan 1613007005WL077107 Kochunarayanan 00078 CNRB0014502 333 333 Processed 13/03/2024 1741645451 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24301220231780003 30/12/2023 Monachan 1613007005WL077107 Monachan 00127 FDRL0001326 333 333 Processed 13/03/2024 1741645419 MONACHAN K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24301220231780005 30/12/2023 Sandhya V s 1613007005WL077107 Sandhya V s 00127 FDRL0001326 666 666 Processed 13/03/2024 1741645425 SANDHYA V S FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/4679
(Thrikkovilvattom) 		1613007005NRG24301220231780020 30/12/2023 SOBHA K 1613007005WL077107 SOBHA K 00127 FDRL0001326 999 999 Processed 13/03/2024 1741645422 SOBHA K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24301220231780030 30/12/2023 BINDHU 1613007005WL077107 BINDHU 00127 FDRL0001326 666 666 Processed 13/03/2024 1741645423 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24301220231780033 30/12/2023 BALAN 1613007005WL077107 BALAN 00127 FDRL0001326 999 999 Processed 13/03/2024 1741645424 BALAN FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24301220231780036 30/12/2023 Gracy kutty 1613007005WL077107 Gracy kutty 00127 FDRL0001326 666 666 Processed 13/03/2024 1741645420 GRACY KUTTI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24301220231780037 30/12/2023 Sudhdra 1613007005WL077107 Sudhdra 00127 FDRL0001326 333 333 Processed 13/03/2024 1741645421 SUBHADRA FEDERAL BANK(607165)
SubTotal 4662 4662
11 Mukuthala KL-13-007-005-004/4309
(Thrikkovilvattom) 		1613007005NRG24301220231780014 30/12/2023 Suresh Kumar B 1613007005WL077107 Suresh Kumar B 00176 IDIB000K265 999 999 Processed 13/03/2024 1741645456 SURESHKUMAR B FEDERAL BANK(607165)
SubTotal 999 999
12 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24301220231780034 30/12/2023 Lissy Filomon 1613007005WL077107 Lissy Filomon 00409 SIBL0000237 333 333 Processed 13/03/2024 1741645416 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 333 333
13 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24301220231780004 30/12/2023 Leela C 1613007005WL077107 Leela C 00415 SBIN0012316 333 333 Processed 13/03/2024 1741645441 MRS LEELA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24301220231780007 30/12/2023 Sathi 1613007005WL077107 Sathi 00415 SBIN0012316 333 333 Processed 13/03/2024 1741645426 SATHI B CANARA BANK(508532)
15 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24301220231780009 30/12/2023 Anitha 1613007005WL077107 Anitha 00415 SBIN0012316 999 999 Processed 13/03/2024 1741645432 MRS ANITHA R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24301220231780010 30/12/2023 Anila 1613007005WL077107 Anila 00415 SBIN0012316 333 333 Processed 13/03/2024 1741645443 MRS ANILA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24301220231780012 30/12/2023 SOBHANA 1613007005WL077107 SOBHANA 00415 SBIN0012316 666 666 Processed 13/03/2024 1741645429 Mrs. Sobhana V INDIAN BANK(607105)
18 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24301220231780015 30/12/2023 SANTHA 1613007005WL077107 SANTHA 00415 SBIN0012316 666 666 Processed 13/03/2024 1741645431 MRS SANTHA C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24301220231780021 30/12/2023 THULASI R 1613007005WL077107 THULASI R 00415 SBIN0012316 999 999 Processed 13/03/2024 1741645442 MRS THULASI R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24301220231780022 30/12/2023 swarnamma 1613007005WL077107 swarnamma 00415 SBIN0012316 999 999 Processed 13/03/2024 1741645434 MRS SWARNAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24301220231780024 30/12/2023 Renuka R 1613007005WL077107 Renuka R 00415 SBIN0012316 999 999 Processed 13/03/2024 1741645433 MRS RENUKA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24301220231780025 30/12/2023 USHA S 1613007005WL077107 USHA S 00415 SBIN0012316 666 666 Processed 13/03/2024 1741645430 MR USHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24301220231780027 30/12/2023 Suseela 1613007005WL077107 Suseela 00415 SBIN0012316 666 666 Processed 13/03/2024 1741645435 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
24 Mukuthala KL-13-007-005-004/4303
(Thrikkovilvattom) 		1613007005NRG24301220231780011 30/12/2023 SUMADEVI 1613007005WL077107 SUMADEVI 00415 SBIN0012858 999 999 Processed 13/03/2024 1741645428 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Mukuthala KL-13-007-005-004/4314
(Thrikkovilvattom) 		1613007005NRG24301220231780016 30/12/2023 SINDHU 1613007005WL077107 SINDHU 00415 SBIN0015786 666 666 Processed 13/03/2024 1741645440 MRS SINDHU STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/4321
(Thrikkovilvattom) 		1613007005NRG24301220231780018 30/12/2023 BINDHU 1613007005WL077107 BINDHU 00415 SBIN0015786 666 666 Processed 13/03/2024 1741645439 MRS BINDU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/4468
(Thrikkovilvattom) 		1613007005NRG24301220231780019 30/12/2023 RAJANI 1613007005WL077107 RAJANI 00415 SBIN0015786 666 666 Processed 13/03/2024 1741645437 RAJANI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24301220231780023 30/12/2023 Biji 1613007005WL077107 Biji 00415 SBIN0015786 666 666 Processed 13/03/2024 1741645438 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24301220231780039 30/12/2023 BABY 1613007005WL077107 BABY 00415 SBIN0015786 666 666 Processed 13/03/2024 1741645427 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24301220231780013 30/12/2023 Suresh Babu 1613007005WL077107 Suresh Babu 00415 SBIN0070064 666 666 Processed 13/03/2024 1741645452 MR SURESHBABU B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24301220231780028 30/12/2023 Manju M 1613007005WL077107 Manju M 00415 SBIN0070064 999 999 Processed 13/03/2024 1741645455 MANJU M UCO BANK(607066)
32 Mukuthala KL-13-007-005-006/4896
(Thrikkovilvattom) 		1613007005NRG24301220231780040 30/12/2023 Vijayakumari V 1613007005WL077107 Vijayakumari V 00415 SBIN0070064 666 666 Processed 13/03/2024 1741645454 VIJAYAKUMARY V UCO BANK(607066)
SubTotal 2331 2331
33 Mukuthala KL-13-007-005-004/171
(Thrikkovilvattom) 		1613007005NRG24301220231780002 30/12/2023 Sathi Sivakumar 1613007005WL077107 Sathi Sivakumar 00415 SBIN0071121 999 999 Processed 13/03/2024 1741645453 MRS SATHY O STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24301220231780029 30/12/2023 shajini 1613007005WL077107 shajini 00415 SBIN0071121 333 333 Processed 13/03/2024 1741645436 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24301220231780000 30/12/2023 Yohannan K 1613007005WL077107 Yohannan K 00657 KLGB0040615 333 333 Processed 13/03/2024 1741645450 YOHANNAN K KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG24301220231780001 30/12/2023 Raji mol R 1613007005WL077107 Raji mol R 00657 KLGB0040615 333 333 Processed 13/03/2024 1741645447 RAJI MOL R KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24301220231780006 30/12/2023 Shamini 1613007005WL077107 Shamini 00657 KLGB0040615 666 666 Processed 13/03/2024 1741645448 SHAMINI K KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24301220231780017 30/12/2023 Shylaja P 1613007005WL077107 Shylaja P 00657 KLGB0040615 333 333 Processed 13/03/2024 1741645449 SHYLAJA P KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24301220231780031 30/12/2023 Beena 1613007005WL077107 Beena 00657 KLGB0040615 999 999 Processed 13/03/2024 1741645444 BEENA B KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24301220231780032 30/12/2023 Sreekala K 1613007005WL077107 Sreekala K 00657 KLGB0040615 999 999 Processed 13/03/2024 1741645446 SREEKALA K KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24301220231780038 30/12/2023 Thajunisa 1613007005WL077107 Thajunisa 00657 KLGB0040615 999 999 Processed 13/03/2024 1741645445 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301223APB_FTO_894666 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007005_301223APB_FTO_894666 Canara Bank CNRB0014502 KUNDARA 333
3 Mukuthala KL1613007005_301223APB_FTO_894666 Federal Bank FDRL0001326 KUREEPALLY 4662
4 Mukuthala KL1613007005_301223APB_FTO_894666 Indian Bank IDIB000K265 KOTTIYAM 999
5 Mukuthala KL1613007005_301223APB_FTO_894666 South Indian Bank SIBL0000237 KANNANALLOOR 333
6 Mukuthala KL1613007005_301223APB_FTO_894666 State Bank Of India SBIN0012316 KANNANALLUR 7659
7 Mukuthala KL1613007005_301223APB_FTO_894666 State Bank Of India SBIN0012858 KERALAPURAM 999
8 Mukuthala KL1613007005_301223APB_FTO_894666 State Bank Of India SBIN0015786 KOTTIYAM 3330
9 Mukuthala KL1613007005_301223APB_FTO_894666 State Bank Of India SBIN0070064 KUNDARA 2331
10 Mukuthala KL1613007005_301223APB_FTO_894666 State Bank Of India SBIN0071121 KANNANALLOOR 1332
11 Mukuthala KL1613007005_301223APB_FTO_894666 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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