Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_261023APB_FTO_632085
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-13-007-005-002/852
(Thrikkovilvattom) 		1613007005NRG24251020231303903 26/10/2023 VijayakumaryAmma.D 1613007005WL054889 VijayakumaryAmma.D 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562537 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-010/1077
(Thrikkovilvattom) 		1613007005NRG24251020231303909 26/10/2023 Savithry Amma 1613007005WL054889 Savithry Amma 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562540 SAVITHRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24251020231303916 26/10/2023 Sobha 1613007005WL054889 Sobha 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562536 SHOBA L CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24251020231303917 26/10/2023 Saraswathy.P 1613007005WL054889 Saraswathy.P 00078 CNRB0000999 333 333 Processed 27/11/2023 8017562532 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24251020231303921 26/10/2023 Lini L 1613007005WL054889 Lini L 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562533 LINI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24251020231303924 26/10/2023 Leela Maniyamma 1613007005WL054889 Leela Maniyamma 00078 CNRB0000999 333 333 Processed 27/11/2023 8017562528 LEELAMONY AMMA B CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24251020231303926 26/10/2023 Thankamani 1613007005WL054889 Thankamani 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562539 THANKAMANY J CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG24251020231303929 26/10/2023 Soma rajan pillai 1613007005WL054889 Soma rajan pillai 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562527 SOMARAJAN PILLAI R CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/6841
(Thrikkovilvattom) 		1613007005NRG24251020231303932 26/10/2023 Viswanathan pillai S 1613007005WL054889 Viswanathan pillai S 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562538 VISWANATHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24251020231303934 26/10/2023 VILASINI 1613007005WL054889 VILASINI 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562534 VILASINI CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24251020231303937 26/10/2023 SanthaKumary.C 1613007005WL054889 SanthaKumary.C 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562530 SANTHAKUMARY CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24251020231303938 26/10/2023 Beena Kumary.D 1613007005WL054889 Beena Kumary.D 00078 CNRB0000999 333 333 Processed 27/11/2023 8017562531 BEENA D CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24251020231303941 26/10/2023 Leelamani Amma 1613007005WL054889 Leelamani Amma 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562529 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24251020231303942 26/10/2023 Sheela Kumari 1613007005WL054889 Sheela Kumari 00078 CNRB0000999 666 666 Processed 27/11/2023 8017562535 SHEELAKUMARI CANARA BANK(508532)
SubTotal 8325 8325
15 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24251020231303935 26/10/2023 Sajitha 1613007005WL054889 Sajitha 00127 FDRL0001761 666 666 Processed 27/11/2023 8017562541 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
16 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24251020231303910 26/10/2023 Raghavan 1613007005WL054889 Raghavan 00354 PUNB0214920 666 666 Processed 27/11/2023 8017562545 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
17 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24251020231303911 26/10/2023 Kusala Kumary 1613007005WL054889 Kusala Kumary 00409 SIBL0000237 666 666 Processed 27/11/2023 8017562526 KUSALA KUMARI S SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24251020231303912 26/10/2023 Kumary Amma 1613007005WL054889 Kumary Amma 00409 SIBL0000237 666 666 Processed 27/11/2023 8017562525 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
19 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24251020231303939 26/10/2023 SheejaKumary 1613007005WL054889 SheejaKumary 00415 SBIN0008668 666 666 Processed 27/11/2023 8017562548 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24251020231303905 26/10/2023 Jayasree 1613007005WL054889 Jayasree 00415 SBIN0012316 666 666 Processed 27/11/2023 8017562549 MRS JAYASREE G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-010/4109
(Thrikkovilvattom) 		1613007005NRG24251020231303919 26/10/2023 Manjusha 1613007005WL054889 Manjusha 00415 SBIN0012316 666 666 Processed 27/11/2023 8017562543 MRS MANJUSHA V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24251020231303923 26/10/2023 Vasantha kumari 1613007005WL054889 Vasantha kumari 00415 SBIN0012316 666 666 Processed 27/11/2023 8017562542 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/6035
(Thrikkovilvattom) 		1613007005NRG24251020231303928 26/10/2023 SREEKUMARI 1613007005WL054889 SREEKUMARI 00415 SBIN0012316 666 666 Processed 27/11/2023 8017562546 MS SREEKUMARI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24251020231303930 26/10/2023 Vasantha 1613007005WL054889 Vasantha 00415 SBIN0012316 666 666 Processed 27/11/2023 8017562550 MRS VASANTHA C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24251020231303936 26/10/2023 Bindhu k 1613007005WL054889 Bindhu k 00415 SBIN0012316 666 666 Processed 27/11/2023 8017562544 MRS BINDHU K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24251020231303918 26/10/2023 Vasantha Kumari 1613007005WL054889 Vasantha Kumari 00415 SBIN0015786 666 666 Processed 27/11/2023 8017562547 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24251020231303906 26/10/2023 Geetha Kumari S 1613007005WL054889 Geetha Kumari S 00415 SBIN0071121 666 666 Processed 27/11/2023 8017562562 MRS GEETHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24251020231303914 26/10/2023 Sumabhai 1613007005WL054889 Sumabhai 00415 SBIN0071121 666 666 Processed 27/11/2023 8017562563 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24251020231303920 26/10/2023 Nisha 1613007005WL054889 Nisha 00415 SBIN0071121 666 666 Processed 27/11/2023 8017562564 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24251020231303940 26/10/2023 Valsala.J 1613007005WL054889 Valsala.J 00657 KLGB0040577 666 666 Processed 27/11/2023 8017562551 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 666 666
31 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24251020231303904 26/10/2023 Sarojini.A 1613007005WL054889 Sarojini.A 00657 KLGB0040615 666 666 Processed 27/11/2023 8017562558 SAROJINI K KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24251020231303907 26/10/2023 SUJA L 1613007005WL054889 SUJA L 00657 KLGB0040615 666 666 Processed 27/11/2023 8017562561 MRS SUJA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24251020231303908 26/10/2023 Syamala 1613007005WL054889 Syamala 00657 KLGB0040615 666 666 Processed 27/11/2023 8017562552 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24251020231303913 26/10/2023 Radhamani 1613007005WL054889 Radhamani 00657 KLGB0040615 666 666 Processed 27/11/2023 8017562553 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24251020231303915 26/10/2023 SaraswathiAmma 1613007005WL054889 SaraswathiAmma 00657 KLGB0040615 333 333 Processed 27/11/2023 8017562556 SARASWATHY CANARA BANK(508532)
36 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24251020231303922 26/10/2023 Lekshmi 1613007005WL054889 Lekshmi 00657 KLGB0040615 666 666 Processed 27/11/2023 8017562557 LEKSHMI M KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24251020231303925 26/10/2023 Thankamani Amma 1613007005WL054889 Thankamani Amma 00657 KLGB0040615 666 666 Processed 27/11/2023 8017562555 THANKAMONY S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24251020231303927 26/10/2023 Malini 1613007005WL054889 Malini 00657 KLGB0040615 666 666 Processed 27/11/2023 8017562559 MALINI R KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-010/6764
(Thrikkovilvattom) 		1613007005NRG24251020231303931 26/10/2023 Kamalakumari Amma P 1613007005WL054889 Kamalakumari Amma P 00657 KLGB0040615 333 333 Processed 27/11/2023 8017562560 KAMALAKUMARIYAMMA P KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24251020231303933 26/10/2023 Jayasree G 1613007005WL054889 Jayasree G 00657 KLGB0040615 666 666 Processed 27/11/2023 8017562554 JAYASREE G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 24975 24975

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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_632085 Canara Bank CNRB0000999 TRIKOVILVATTAM 8325
2 Mukuthala KL1613007005_261023APB_FTO_632085 Federal Bank FDRL0001761 THRIKKADAVOOR 666
3 Mukuthala KL1613007005_261023APB_FTO_632085 Punjab National Bank PUNB0214920 Kollam 666
4 Mukuthala KL1613007005_261023APB_FTO_632085 South Indian Bank SIBL0000237 KANNANALLOOR 1332
5 Mukuthala KL1613007005_261023APB_FTO_632085 State Bank Of India SBIN0008668 CHINNAKKADA 666
6 Mukuthala KL1613007005_261023APB_FTO_632085 State Bank Of India SBIN0012316 KANNANALLUR 3996
7 Mukuthala KL1613007005_261023APB_FTO_632085 State Bank Of India SBIN0015786 KOTTIYAM 666
8 Mukuthala KL1613007005_261023APB_FTO_632085 State Bank Of India SBIN0071121 KANNANALLOOR 1998
9 Mukuthala KL1613007005_261023APB_FTO_632085 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
10 Mukuthala KL1613007005_261023APB_FTO_632085 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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