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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_291223APB_FTO_892103
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-13-007-005-023/2507
(Thrikkovilvattom) 		1613007005NRG24291220231772662 29/12/2023 Geetha R 1613007005WL076767 Geetha R 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1672107114 MRS GEETHA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24291220231772665 29/12/2023 Kanakamma 1613007005WL076767 Kanakamma 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1672107113 KANAKAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24291220231772666 29/12/2023 Leela 1613007005WL076767 Leela 00078 CNRB0000999 666 666 Processed 12/03/2024 1672107108 LEELA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24291220231772675 29/12/2023 Balakrishnan 1613007005WL076767 Balakrishnan 00078 CNRB0000999 999 999 Processed 12/03/2024 1672107109 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 4329 4329
5 Mukuthala KL-13-007-005-023/6774
(Thrikkovilvattom) 		1613007005NRG24291220231772674 29/12/2023 Ambika 1613007005WL076767 Ambika 00127 FDRL0001273 999 999 Processed 12/03/2024 1672107115 AMBIKA FEDERAL BANK(607165)
SubTotal 999 999
6 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24291220231772672 29/12/2023 Raju K 1613007005WL076767 Raju K 00415 SBIN0000903 666 666 Processed 12/03/2024 1672107123 MR RAJU K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24291220231772671 29/12/2023 Vasantha kumari 1613007005WL076767 Vasantha kumari 00415 SBIN0000903 1332 1332 Processed 12/03/2024 1672107122 VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24291220231772663 29/12/2023 Sindhu Bk 1613007005WL076767 Sindhu Bk 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1672107124 SINDHU CANARA BANK(508532)
9 Mukuthala KL-13-007-005-023/5953
(Thrikkovilvattom) 		1613007005NRG24291220231772668 29/12/2023 SUDHA S 1613007005WL076767 SUDHA S 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1672107118 MRS SUDHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-023/743
(Thrikkovilvattom) 		1613007005NRG24291220231772677 29/12/2023 Seetha gopal 1613007005WL076767 Seetha gopal 00415 SBIN0012316 333 333 Processed 12/03/2024 1672107107 SEETHA GOPAL KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
11 Mukuthala KL-13-007-005-023/5070
(Thrikkovilvattom) 		1613007005NRG24291220231772667 29/12/2023 Muthu beevi 1613007005WL076767 Muthu beevi 00415 SBIN0012879 1332 1332 Processed 12/03/2024 1672107116 MRS MUTHUBEEVI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Mukuthala KL-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24291220231772660 29/12/2023 LEELA 1613007005WL076767 LEELA 00415 SBIN0070397 999 999 Processed 12/03/2024 1672107119 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Mukuthala KL-13-007-005-023/5954
(Thrikkovilvattom) 		1613007005NRG24291220231772669 29/12/2023 SABEELA M 1613007005WL076767 SABEELA M 00415 SBIN0071121 999 999 Processed 12/03/2024 1672107117 MRS SABEENA U STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24291220231772670 29/12/2023 Chandra mohanan Pillai 1613007005WL076767 Chandra mohanan Pillai 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1672107121 CHANDRAMOHANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24291220231772673 29/12/2023 Sindhu B 1613007005WL076767 Sindhu B 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1672107120 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24291220231772661 29/12/2023 USHA S 1613007005WL076767 USHA S 00545 CSBK0000144 666 666 Processed 12/03/2024 1672107110 USHA S THE CATHOLIC SYRIAN BANK(607082)
17 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24291220231772664 29/12/2023 Maheswari R 1613007005WL076767 Maheswari R 00545 CSBK0000144 1332 1332 Processed 12/03/2024 1672107111 MAHESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-023/711
(Thrikkovilvattom) 		1613007005NRG24291220231772676 29/12/2023 K. Ushakumary 1613007005WL076767 K. Ushakumary 00545 CSBK0000144 666 666 Processed 12/03/2024 1672107112 K. Ushakumary THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_291223APB_FTO_892103 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007005_291223APB_FTO_892103 Federal Bank FDRL0001273 UMAYANALLOOR 999
3 Mukuthala KL1613007005_291223APB_FTO_892103 State Bank Of India SBIN0000903 KOLLAM 1998
4 Mukuthala KL1613007005_291223APB_FTO_892103 State Bank Of India SBIN0012316 KANNANALLUR 2997
5 Mukuthala KL1613007005_291223APB_FTO_892103 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
6 Mukuthala KL1613007005_291223APB_FTO_892103 State Bank Of India SBIN0070397 KILIKOLLUR 999
7 Mukuthala KL1613007005_291223APB_FTO_892103 State Bank Of India SBIN0071121 KANNANALLOOR 3663
8 Mukuthala KL1613007005_291223APB_FTO_892103 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2664

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