Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_240823APB_FTO_440823
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24240820230905914 24/08/2023 PRASANNA KUMARI 1613007005WL036878 PRASANNA KUMARI 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5794635863 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24240820230905924 24/08/2023 Prasanna Kumari 1613007005WL036878 Prasanna Kumari 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5794635864 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24240820230905911 24/08/2023 Noorjahan 1613007005WL036878 Noorjahan 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5794635865 NOORJAHAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24240820230905913 24/08/2023 RAHIYANATH 1613007005WL036878 RAHIYANATH 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5794635869 RAHIYANATH FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24240820230905918 24/08/2023 REMANI K 1613007005WL036878 REMANI K 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5794635871 REMANI K INDUSIND BANK(607189)
6 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24240820230905920 24/08/2023 Omanayamma 1613007005WL036878 Omanayamma 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5794635866 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24240820230905930 24/08/2023 FATHISHA 1613007005WL036878 FATHISHA 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5794635867 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24240820230905931 24/08/2023 Radhika P 1613007005WL036878 Radhika P 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5794635868 RADHIKA DHANALAXMI BANK(607239)
9 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24240820230905933 24/08/2023 LEELAMANIYAMMA 1613007005WL036878 LEELAMANIYAMMA 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5794635870 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 13320 13320
10 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24240820230905925 24/08/2023 Sujatha T P 1613007005WL036878 Sujatha T P 00176 IDIB000K274 1998 1998 Processed 21/09/2023 5794635885 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24240820230905912 24/08/2023 RAMLA BEEVI 1613007005WL036878 RAMLA BEEVI 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794635880 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG24240820230905915 24/08/2023 GEETHAKUMARI 1613007005WL036878 GEETHAKUMARI 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794635879 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24240820230905919 24/08/2023 Sujatha 1613007005WL036878 Sujatha 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794635874 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24240820230905922 24/08/2023 Usha 1613007005WL036878 Usha 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794635876 MRS USHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24240820230905923 24/08/2023 Vijayamma 1613007005WL036878 Vijayamma 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5794635881 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24240820230905926 24/08/2023 Valsala K 1613007005WL036878 Valsala K 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794635875 MRS VALSALA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24240820230905928 24/08/2023 KAMALLAMMA 1613007005WL036878 KAMALLAMMA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794635872 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
18 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24240820230905917 24/08/2023 SARASWATHI AMMA 1613007005WL036878 SARASWATHI AMMA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5794635878 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24240820230905929 24/08/2023 Vijayakumari R 1613007005WL036878 Vijayakumari R 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5794635873 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
20 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24240820230905935 24/08/2023 Raji R 1613007005WL036878 Raji R 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5794635882 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24240820230905932 24/08/2023 SUBERKUTTY A 1613007005WL036878 SUBERKUTTY A 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5794635887 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24240820230905916 24/08/2023 CHELLAPPAN 1613007005WL036878 CHELLAPPAN 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794635886 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24240820230905927 24/08/2023 Sasi K 1613007005WL036878 Sasi K 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5794635877 SASI K CANARA BANK(508532)
SubTotal 1665 1665
24 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24240820230905921 24/08/2023 SYAMALA 1613007005WL036878 SYAMALA 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5794635883 SYAMALA B DHANALAXMI BANK(607239)
25 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24240820230905934 24/08/2023 Vijayan 1613007005WL036878 Vijayan 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5794635884 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_440823 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007005_240823APB_FTO_440823 Federal Bank FDRL0001326 KUREEPALLY 13320
3 Mukuthala KL1613007005_240823APB_FTO_440823 Indian Bank IDIB000K274 KADAPPAKADA 1998
4 Mukuthala KL1613007005_240823APB_FTO_440823 State Bank Of India SBIN0012316 KANNANALLUR 13320
5 Mukuthala KL1613007005_240823APB_FTO_440823 State Bank Of India SBIN0015786 KOTTIYAM 3996
6 Mukuthala KL1613007005_240823APB_FTO_440823 State Bank Of India SBIN0070352 KOTTIYAM 1998
7 Mukuthala KL1613007005_240823APB_FTO_440823 State Bank Of India SBIN0070397 KILIKOLLUR 1998
8 Mukuthala KL1613007005_240823APB_FTO_440823 State Bank Of India SBIN0070870 KARICODE 1998
9 Mukuthala KL1613007005_240823APB_FTO_440823 State Bank Of India SBIN0071121 KANNANALLOOR 1665
10 Mukuthala KL1613007005_240823APB_FTO_440823 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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