Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_190823APB_FTO_421122
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-13-007-005-015/6724
(Thrikkovilvattom) 		1613007005NRG24180820230843801 19/08/2023 Suresh R 1613007005WL034575 Suresh R 00048 BKID0008474 1665 1665 Processed 21/09/2023 5796917884 SURESH R BANK OF INDIA(508505)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24180820230843784 19/08/2023 Prasanna 1613007005WL034575 Prasanna 00127 FDRL0002082 2664 2664 Processed 21/09/2023 5796917885 PRASANNA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24180820230843792 19/08/2023 Cleetus Nasrath 1613007005WL034575 Cleetus Nasrath 00127 FDRL0002082 3330 3330 Processed 21/09/2023 5796917860 CLEETUS NASRATH FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24180820230843797 19/08/2023 Nirmala Jerome 1613007005WL034575 Nirmala Jerome 00127 FDRL0002082 3330 3330 Processed 21/09/2023 5796917859 NIRMALA . FEDERAL BANK(607165)
SubTotal 9324 9324
5 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24180820230843778 19/08/2023 Usha 1613007005WL034575 Usha 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5796917856 USHA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24180820230843788 19/08/2023 SAJEENA 1613007005WL034575 SAJEENA 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5796917853 SAJEENA R KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24180820230843790 19/08/2023 SEENATH BEEVI 1613007005WL034575 SEENATH BEEVI 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5796917858 SEENATH BEEVI M KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24180820230843794 19/08/2023 Joly 1613007005WL034575 Joly 00409 SIBL0000237 2997 2997 Processed 21/09/2023 5796917886 JOLLY L KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-015/539
(Thrikkovilvattom) 		1613007005NRG24180820230843795 19/08/2023 Baby A 1613007005WL034575 Baby A 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5796917854 BABY SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24180820230843796 19/08/2023 Prabha Maryson 1613007005WL034575 Prabha Maryson 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5796917855 PRABHA MARYSON SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24180820230843808 19/08/2023 Leon peter Morris 1613007005WL034575 Leon peter Morris 00409 SIBL0000237 2997 2997 Processed 21/09/2023 5796917852 LEON P MORRIS SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24180820230843809 19/08/2023 Annamma kristy 1613007005WL034575 Annamma kristy 00409 SIBL0000237 2664 2664 Processed 21/09/2023 5796917857 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
SubTotal 25308 25308
13 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24180820230843786 19/08/2023 Sukumaran 1613007005WL034575 Sukumaran 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5796917866 MR SUKUMARAN G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24180820230843789 19/08/2023 JOHNSON A 1613007005WL034575 JOHNSON A 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5796917861 MR JOHNSON A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24180820230843791 19/08/2023 NASAR T 1613007005WL034575 NASAR T 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5796917867 NASAR CANARA BANK(508532)
16 Mukuthala KL-13-007-005-015/6814
(Thrikkovilvattom) 		1613007005NRG24180820230843804 19/08/2023 Mary sudha 1613007005WL034575 Mary sudha 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5796917862 MARY SUDHA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
17 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24180820230843799 19/08/2023 Kochurani 1613007005WL034575 Kochurani 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5796917882 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24180820230843810 19/08/2023 Mariya Kutty.L 1613007005WL034575 Mariya Kutty.L 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5796917881 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 5994 5994
19 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24180820230843776 19/08/2023 Jainamma p 1613007005WL034575 Jainamma p 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5796917883 JAINAMMA P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24180820230843782 19/08/2023 Sheela S 1613007005WL034575 Sheela S 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796917868 SHEELA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24180820230843785 19/08/2023 Surendran nair 1613007005WL034575 Surendran nair 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5796917863 SURENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 7659 7659
22 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24180820230843793 19/08/2023 Shereefabeevi 1613007005WL034575 Shereefabeevi 00468 UBIN0533670 2997 2997 Processed 21/09/2023 5796917864 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24180820230843805 19/08/2023 Abdul Azeez 1613007005WL034575 Abdul Azeez 00468 UBIN0533670 2997 2997 Processed 21/09/2023 5796917865 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 5994 5994
24 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24180820230843777 19/08/2023 Babu Antony 1613007005WL034575 Babu Antony 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796917880 BABU ANTONY KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24180820230843779 19/08/2023 Kousalya B 1613007005WL034575 Kousalya B 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796917870 KOUSALYA B KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24180820230843780 19/08/2023 Sambasivan K 1613007005WL034575 Sambasivan K 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796917879 SAMBASIVAN K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24180820230843781 19/08/2023 Ushakumari 1613007005WL034575 Ushakumari 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796917871 USHA KUMARI L KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24180820230843783 19/08/2023 Aravindakshan Nair 1613007005WL034575 Aravindakshan Nair 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796917872 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24180820230843787 19/08/2023 Sadinisa 1613007005WL034575 Sadinisa 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796917869 SADINISA U SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-005-015/6046
(Thrikkovilvattom) 		1613007005NRG24180820230843798 19/08/2023 Jaison Jerome 1613007005WL034575 Jaison Jerome 00657 KLGB0040615 333 333 Processed 21/09/2023 5796917877 JAISON JEROME CANARA BANK(508532)
31 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24180820230843800 19/08/2023 Mariya E 1613007005WL034575 Mariya E 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796917876 MARIYA E KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24180820230843802 19/08/2023 Valsala kumari 1613007005WL034575 Valsala kumari 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5796917874 VALSALA KUMARI KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-015/6748
(Thrikkovilvattom) 		1613007005NRG24180820230843803 19/08/2023 Aji M 1613007005WL034575 Aji M 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5796917873 AJI M KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24180820230843806 19/08/2023 Vijayan Pillai 1613007005WL034575 Vijayan Pillai 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796917878 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-015/7071
(Thrikkovilvattom) 		1613007005NRG24180820230843807 19/08/2023 SOFIYA E 1613007005WL034575 SOFIYA E 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5796917875 SOFIYA E KERALA GRAMIN BANK(607476)
SubTotal 35631 35631
Total 104895 104895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190823APB_FTO_421122 Bank of India BKID0008474 KADAPPAKADA 1665
2 Mukuthala KL1613007005_190823APB_FTO_421122 Federal Bank FDRL0002082 KOTTIYAM 9324
3 Mukuthala KL1613007005_190823APB_FTO_421122 South Indian Bank SIBL0000237 KANNANALLOOR 25308
4 Mukuthala KL1613007005_190823APB_FTO_421122 State Bank Of India SBIN0012316 KANNANALLUR 13320
5 Mukuthala KL1613007005_190823APB_FTO_421122 State Bank Of India SBIN0070352 KOTTIYAM 5994
6 Mukuthala KL1613007005_190823APB_FTO_421122 State Bank Of India SBIN0071121 KANNANALLOOR 7659
7 Mukuthala KL1613007005_190823APB_FTO_421122 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5994
8 Mukuthala KL1613007005_190823APB_FTO_421122 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 35631

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