Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260923APB_FTO_516647
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) 		1613007005NRG24260920231051498 26/09/2023 VijayakumaryAmma.D 1613007005WL043554 VijayakumaryAmma.D 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7282135822 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-010/1077
(Thrikkovilvattom) 		1613007005NRG24260920231051504 26/09/2023 Savithry Amma 1613007005WL043554 Savithry Amma 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7282135825 SAVITHRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24260920231051512 26/09/2023 Sobha 1613007005WL043554 Sobha 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7282135821 SHOBA L CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24260920231051513 26/09/2023 VijayaKumary .B 1613007005WL043554 VijayaKumary .B 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7282135811 VIJAYAKUMARI B CANARA BANK(508532)
5 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24260920231051515 26/09/2023 Saraswathy.P 1613007005WL043554 Saraswathy.P 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7282135817 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24260920231051520 26/09/2023 Lini L 1613007005WL043554 Lini L 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7282135818 LINI L CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24260920231051523 26/09/2023 Leela Maniyamma 1613007005WL043554 Leela Maniyamma 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7282135813 LEELAMONY AMMA B CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24260920231051525 26/09/2023 Thankamani 1613007005WL043554 Thankamani 00078 CNRB0000999 2331 2331 Processed 09/11/2023 7282135824 THANKAMANY J CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG24260920231051528 26/09/2023 Soma rajan pillai 1613007005WL043554 Soma rajan pillai 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7282135812 SOMARAJAN PILLAI R CANARA BANK(508532)
10 Mukuthala KL-13-007-005-010/6841
(Thrikkovilvattom) 		1613007005NRG24260920231051531 26/09/2023 Viswanathan pillai S 1613007005WL043554 Viswanathan pillai S 00078 CNRB0000999 2664 2664 Processed 10/11/2023 7282135823 VISWANATHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24260920231051533 26/09/2023 VILASINI 1613007005WL043554 VILASINI 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7282135819 VILASINI CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24260920231051537 26/09/2023 Rajan Pillai 1613007005WL043554 Rajan Pillai 00078 CNRB0000999 333 333 Processed 09/11/2023 7282135814 RAJAN PILLAI M CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24260920231051536 26/09/2023 SanthaKumary.C 1613007005WL043554 SanthaKumary.C 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7282135815 SANTHAKUMARY CANARA BANK(508532)
14 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24260920231051538 26/09/2023 Beena Kumary.D 1613007005WL043554 Beena Kumary.D 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7282135816 BEENA D CANARA BANK(508532)
15 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24260920231051541 26/09/2023 Anitha 1613007005WL043554 Anitha 00078 CNRB0000999 666 666 Processed 09/11/2023 7282135855 ANITHA CANARA BANK(508532)
16 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24260920231051543 26/09/2023 Sheela Kumari 1613007005WL043554 Sheela Kumari 00078 CNRB0000999 2664 2664 Processed 09/11/2023 7282135820 SHEELAKUMARI CANARA BANK(508532)
SubTotal 43290 43290
17 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24260920231051534 26/09/2023 Sajitha 1613007005WL043554 Sajitha 00127 FDRL0001761 2997 2997 Processed 10/11/2023 7282135826 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
18 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24260920231051505 26/09/2023 Raghavan 1613007005WL043554 Raghavan 00354 PUNB0214920 3330 3330 Processed 09/11/2023 7282135829 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
19 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24260920231051506 26/09/2023 Kusala Kumary 1613007005WL043554 Kusala Kumary 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7282135810 KUSALA KUMARI S SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24260920231051507 26/09/2023 Kumary Amma 1613007005WL043554 Kumary Amma 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7282135809 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
21 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24260920231051540 26/09/2023 SheejaKumary 1613007005WL043554 SheejaKumary 00415 SBIN0008668 3330 3330 Processed 10/11/2023 7282135832 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24260920231051500 26/09/2023 Jayasree 1613007005WL043554 Jayasree 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7282135833 MRS JAYASREE G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/1004
(Thrikkovilvattom) 		1613007005NRG24260920231051502 26/09/2023 Ajitha 1613007005WL043554 Ajitha 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7282135830 MRS AJITHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/4109
(Thrikkovilvattom) 		1613007005NRG24260920231051518 26/09/2023 Manjusha 1613007005WL043554 Manjusha 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7282135854 MRS MANJUSHA V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24260920231051522 26/09/2023 Vasantha kumari 1613007005WL043554 Vasantha kumari 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7282135827 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-010/6035
(Thrikkovilvattom) 		1613007005NRG24260920231051527 26/09/2023 SREEKUMARI 1613007005WL043554 SREEKUMARI 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7282135853 MS SREEKUMARI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24260920231051529 26/09/2023 Vasantha 1613007005WL043554 Vasantha 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7282135834 MRS VASANTHA C STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24260920231051535 26/09/2023 Bindhu k 1613007005WL043554 Bindhu k 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7282135828 MRS BINDHU K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24260920231051544 26/09/2023 Reshma 1613007005WL043554 Reshma 00415 SBIN0012316 2997 2997 Processed 09/11/2023 7282135831 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20979 20979
30 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24260920231051516 26/09/2023 Vasantha Kumari 1613007005WL043554 Vasantha Kumari 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7282135852 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24260920231051501 26/09/2023 Geetha Kumari S 1613007005WL043554 Geetha Kumari S 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7282135849 MRS GEETHA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24260920231051509 26/09/2023 SulajaKumari 1613007005WL043554 SulajaKumari 00415 SBIN0071121 2331 2331 Processed 10/11/2023 7282135848 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24260920231051510 26/09/2023 Sumabhai 1613007005WL043554 Sumabhai 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7282135850 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24260920231051519 26/09/2023 Nisha 1613007005WL043554 Nisha 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7282135851 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
35 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24260920231051542 26/09/2023 Valsala.J 1613007005WL043554 Valsala.J 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7282135835 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
36 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24260920231051499 26/09/2023 Sarojini.A 1613007005WL043554 Sarojini.A 00657 KLGB0040615 2331 2331 Processed 10/11/2023 7282135843 SAROJINI K KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24260920231051503 26/09/2023 SUJA L 1613007005WL043554 SUJA L 00657 KLGB0040615 1332 1332 Processed 10/11/2023 7282135847 MRS SUJA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24260920231051508 26/09/2023 Radhamani 1613007005WL043554 Radhamani 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7282135838 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24260920231051511 26/09/2023 SaraswathiAmma 1613007005WL043554 SaraswathiAmma 00657 KLGB0040615 3330 3330 Processed 09/11/2023 7282135841 SARASWATHY CANARA BANK(508532)
40 Mukuthala KL-13-007-005-010/3190
(Thrikkovilvattom) 		1613007005NRG24260920231051514 26/09/2023 Baby Girija 1613007005WL043554 Baby Girija 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7282135836 BABY GIRIJA K KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-010/3985
(Thrikkovilvattom) 		1613007005NRG24260920231051517 26/09/2023 kala renjini 1613007005WL043554 kala renjini 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7282135845 KALA RANJINI B KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24260920231051521 26/09/2023 Lekshmi 1613007005WL043554 Lekshmi 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7282135842 LEKSHMI M KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24260920231051524 26/09/2023 Thankamani Amma 1613007005WL043554 Thankamani Amma 00657 KLGB0040615 999 999 Processed 10/11/2023 7282135840 THANKAMONY S KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24260920231051526 26/09/2023 Malini 1613007005WL043554 Malini 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7282135844 MALINI R KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-010/6764
(Thrikkovilvattom) 		1613007005NRG24260920231051530 26/09/2023 Kamalakumari Amma P 1613007005WL043554 Kamalakumari Amma P 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7282135846 KAMALAKUMARIYAMMA P KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24260920231051532 26/09/2023 Jayasree G 1613007005WL043554 Jayasree G 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7282135839 JAYASREE G KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24260920231051539 26/09/2023 Anitha.P 1613007005WL043554 Anitha.P 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7282135837 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 32301 32301
Total 130869 130869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260923APB_FTO_516647 Canara Bank CNRB0000999 TRIKOVILVATTAM 43290
2 Mukuthala KL1613007005_260923APB_FTO_516647 Federal Bank FDRL0001761 THRIKKADAVOOR 2997
3 Mukuthala KL1613007005_260923APB_FTO_516647 Punjab National Bank PUNB0214920 Kollam 3330
4 Mukuthala KL1613007005_260923APB_FTO_516647 South Indian Bank SIBL0000237 KANNANALLOOR 6327
5 Mukuthala KL1613007005_260923APB_FTO_516647 State Bank Of India SBIN0008668 CHINNAKKADA 3330
6 Mukuthala KL1613007005_260923APB_FTO_516647 State Bank Of India SBIN0012316 KANNANALLUR 20979
7 Mukuthala KL1613007005_260923APB_FTO_516647 State Bank Of India SBIN0015786 KOTTIYAM 3330
8 Mukuthala KL1613007005_260923APB_FTO_516647 State Bank Of India SBIN0071121 KANNANALLOOR 11988
9 Mukuthala KL1613007005_260923APB_FTO_516647 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997
10 Mukuthala KL1613007005_260923APB_FTO_516647 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 32301

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