Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_230823APB_FTO_435842
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-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24230820230894584 23/08/2023 SYAMALA AMMA 1613007005WL036532 SYAMALA AMMA 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794731901 SYAMALA CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24230820230894585 23/08/2023 SUMA C 1613007005WL036532 SUMA C 00127 FDRL0001243 2997 2997 Processed 21/09/2023 5794731902 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24230820230894566 23/08/2023 Vijaya Kumari T 1613007005WL036532 Vijaya Kumari T 00127 FDRL0001326 2664 2664 Processed 21/09/2023 5794731903 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24230820230894571 23/08/2023 sareena 1613007005WL036532 sareena 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5794731905 SAREENA K S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24230820230894588 23/08/2023 MURALEEDHARAN PILLAI 1613007005WL036532 MURALEEDHARAN PILLAI 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5794731904 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 8658 8658
6 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24230820230894580 23/08/2023 Radha C 1613007005WL036532 Radha C 00176 IDIB000K098 2997 2997 Processed 21/09/2023 5794731897 RADHA C CANARA BANK(508532)
7 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24230820230894583 23/08/2023 Ansari F 1613007005WL036532 Ansari F 00176 IDIB000K098 2664 2664 Processed 21/09/2023 5794731899 Mr. Ansari F INDIAN BANK(607105)
SubTotal 5661 5661
8 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24230820230894568 23/08/2023 Latha Rajendran 1613007005WL036532 Latha Rajendran 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794731892 LATHA R KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24230820230894572 23/08/2023 DHANALEKSHMI 1613007005WL036532 DHANALEKSHMI 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794731890 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24230820230894573 23/08/2023 USHA 1613007005WL036532 USHA 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794731888 MRS USHA G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24230820230894575 23/08/2023 Ajitha kumary 1613007005WL036532 Ajitha kumary 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5794731886 MRS AJITHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5167
(Thrikkovilvattom) 		1613007005NRG24230820230894576 23/08/2023 SUJALATHA 1613007005WL036532 SUJALATHA 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794731883 MRS SUJALATHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24230820230894577 23/08/2023 valsala 1613007005WL036532 valsala 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794731885 MRS VALSALA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24230820230894578 23/08/2023 KAMALA 1613007005WL036532 KAMALA 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794731891 MRS KAMALA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24230820230894579 23/08/2023 Maniyamma 1613007005WL036532 Maniyamma 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794731887 MRS MANIYAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/5988
(Thrikkovilvattom) 		1613007005NRG24230820230894581 23/08/2023 Deepa G 1613007005WL036532 Deepa G 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794731889 MRS DEEPA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24230820230894582 23/08/2023 Nabeesath 1613007005WL036532 Nabeesath 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794731884 NABEESATH . FEDERAL BANK(607165)
SubTotal 26640 26640
18 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24230820230894569 23/08/2023 Vijyamma P 1613007005WL036532 Vijyamma P 00415 SBIN0012879 2997 2997 Processed 21/09/2023 5794731900 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
19 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24230820230894574 23/08/2023 Girija 1613007005WL036532 Girija 00415 SBIN0070397 2997 2997 Processed 21/09/2023 5794731896 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24230820230894567 23/08/2023 Musthafa 1613007005WL036532 Musthafa 00415 SBIN0070870 2664 2664 Processed 21/09/2023 5794731898 MR MUSTHAFA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24230820230894586 23/08/2023 Yasoda K 1613007005WL036532 Yasoda K 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794731893 MRS YESODA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24230820230894587 23/08/2023 Neethu T 1613007005WL036532 Neethu T 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794731894 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 5994 5994
23 Mukuthala KL-13-007-005-002/4779
(Thrikkovilvattom) 		1613007005NRG24230820230894570 23/08/2023 Ambili S 1613007005WL036532 Ambili S 00657 KLGB0040615 333 333 Processed 21/09/2023 5794731895 AMBILI S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_230823APB_FTO_435842 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_230823APB_FTO_435842 Federal Bank FDRL0001243 KUNDARA 2997
3 Mukuthala KL1613007005_230823APB_FTO_435842 Federal Bank FDRL0001326 KUREEPALLY 8658
4 Mukuthala KL1613007005_230823APB_FTO_435842 Indian Bank IDIB000K098 KERALAPURAM 5661
5 Mukuthala KL1613007005_230823APB_FTO_435842 State Bank Of India SBIN0012316 KANNANALLUR 26640
6 Mukuthala KL1613007005_230823APB_FTO_435842 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
7 Mukuthala KL1613007005_230823APB_FTO_435842 State Bank Of India SBIN0070397 KILIKOLLUR 2997
8 Mukuthala KL1613007005_230823APB_FTO_435842 State Bank Of India SBIN0070870 KARICODE 2664
9 Mukuthala KL1613007005_230823APB_FTO_435842 State Bank Of India SBIN0071121 KANNANALLOOR 5994
10 Mukuthala KL1613007005_230823APB_FTO_435842 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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