Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_190224APB_FTO_1061548
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-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24170220242076200 19/02/2024 SYAMALA AMMA 1613007005WL092294 SYAMALA AMMA 00078 CNRB0000999 2331 2331 Processed 12/04/2024 2894500094 SYAMALA CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24170220242076202 19/02/2024 SUMA C 1613007005WL092294 SUMA C 00127 FDRL0001243 666 666 Processed 12/04/2024 2894500095 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24170220242076183 19/02/2024 Vijaya Kumari T 1613007005WL092294 Vijaya Kumari T 00127 FDRL0001326 999 999 Processed 12/04/2024 2894500092 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24170220242076194 19/02/2024 Manjula S 1613007005WL092294 Manjula S 00127 FDRL0001326 999 999 Processed 12/04/2024 2894500096 MANJULA S FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/70
(Thrikkovilvattom) 		1613007005NRG24170220242076205 19/02/2024 PONNAMMA 1613007005WL092294 PONNAMMA 00127 FDRL0001326 2331 2331 Processed 13/04/2024 2894500097 PONNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
6 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24170220242076197 19/02/2024 Ansari F 1613007005WL092294 Ansari F 00176 IDIB000K098 333 333 Processed 13/04/2024 2894500084 Mr. Ansari F INDIAN BANK(607105)
SubTotal 333 333
7 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24170220242076195 19/02/2024 Sujatha T P 1613007005WL092294 Sujatha T P 00176 IDIB000K274 2331 2331 Processed 13/04/2024 2894500082 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 2331 2331
8 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24170220242076201 19/02/2024 Premalatha 1613007005WL092294 Premalatha 00415 SBIN0000903 333 333 Processed 12/04/2024 2894500087 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24170220242076188 19/02/2024 DHANALEKSHMI 1613007005WL092294 DHANALEKSHMI 00415 SBIN0012316 1998 1998 Processed 13/04/2024 2894500076 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24170220242076189 19/02/2024 USHA 1613007005WL092294 USHA 00415 SBIN0012316 333 333 Processed 12/04/2024 2894500075 MRS USHA G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24170220242076190 19/02/2024 Ajitha kumary 1613007005WL092294 Ajitha kumary 00415 SBIN0012316 333 333 Processed 12/04/2024 2894500074 MRS AJITHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5314
(Thrikkovilvattom) 		1613007005NRG24170220242076191 19/02/2024 Suma Kumari 1613007005WL092294 Suma Kumari 00415 SBIN0012316 999 999 Processed 12/04/2024 2894500098 MRS SUMA KUMARI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24170220242076192 19/02/2024 Usha 1613007005WL092294 Usha 00415 SBIN0012316 2331 2331 Processed 12/04/2024 2894500090 MRS USHA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24170220242076206 19/02/2024 OMANA 1613007005WL092294 OMANA 00415 SBIN0012316 2331 2331 Processed 12/04/2024 2894500099 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
15 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24170220242076184 19/02/2024 PREMALATHA 1613007005WL092294 PREMALATHA 00415 SBIN0015786 2331 2331 Processed 13/04/2024 2894500093 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-002/6299
(Thrikkovilvattom) 		1613007005NRG24170220242076198 19/02/2024 Salini 1613007005WL092294 Salini 00415 SBIN0015786 999 999 Processed 12/04/2024 2894500091 MRS SHALINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-002/7320
(Thrikkovilvattom) 		1613007005NRG24170220242076207 19/02/2024 SASIKALA AMMA R 1613007005WL092294 SASIKALA AMMA R 00415 SBIN0070064 2331 2331 Processed 12/04/2024 2894500086 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24170220242076208 19/02/2024 Raji R 1613007005WL092294 Raji R 00415 SBIN0070352 999 999 Processed 12/04/2024 2894500077 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24170220242076186 19/02/2024 DEVAMMA L 1613007005WL092294 DEVAMMA L 00415 SBIN0070870 2331 2331 Processed 12/04/2024 2894500083 MRS DEVAMMA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24170220242076187 19/02/2024 CHELLAPPAN 1613007005WL092294 CHELLAPPAN 00415 SBIN0070870 333 333 Processed 12/04/2024 2894500085 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24170220242076193 19/02/2024 GOVINDARAJ M 1613007005WL092294 GOVINDARAJ M 00415 SBIN0071121 1332 1332 Processed 12/04/2024 2894500089 MR GOVINDARAJ M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24170220242076203 19/02/2024 Raji 1613007005WL092294 Raji 00415 SBIN0071121 1998 1998 Processed 13/04/2024 2894500079 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24170220242076204 19/02/2024 Neethu T 1613007005WL092294 Neethu T 00415 SBIN0071121 1332 1332 Processed 12/04/2024 2894500078 MRS NEETHU T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Mukuthala KL-13-007-005-002/5601
(Thrikkovilvattom) 		1613007005NRG24170220242076196 19/02/2024 Sindhu R 1613007005WL092294 Sindhu R 00657 KLGB0040577 1665 1665 Processed 13/04/2024 2894500088 SINDHU JAYACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
25 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24170220242076185 19/02/2024 Chandrvaty S 1613007005WL092294 Chandrvaty S 00657 KLGB0040615 666 666 Processed 12/04/2024 2894500081 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-002/6337
(Thrikkovilvattom) 		1613007005NRG24170220242076199 19/02/2024 Suseela 1613007005WL092294 Suseela 00657 KLGB0040615 999 999 Processed 13/04/2024 2894500080 SUSEELA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190224APB_FTO_1061548 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007005_190224APB_FTO_1061548 Federal Bank FDRL0001243 KUNDARA 666
3 Mukuthala KL1613007005_190224APB_FTO_1061548 Federal Bank FDRL0001326 KUREEPALLY 4329
4 Mukuthala KL1613007005_190224APB_FTO_1061548 Indian Bank IDIB000K098 KERALAPURAM 333
5 Mukuthala KL1613007005_190224APB_FTO_1061548 Indian Bank IDIB000K274 KADAPPAKADA 2331
6 Mukuthala KL1613007005_190224APB_FTO_1061548 State Bank Of India SBIN0000903 KOLLAM 333
7 Mukuthala KL1613007005_190224APB_FTO_1061548 State Bank Of India SBIN0012316 KANNANALLUR 8325
8 Mukuthala KL1613007005_190224APB_FTO_1061548 State Bank Of India SBIN0015786 KOTTIYAM 3330
9 Mukuthala KL1613007005_190224APB_FTO_1061548 State Bank Of India SBIN0070064 KUNDARA 2331
10 Mukuthala KL1613007005_190224APB_FTO_1061548 State Bank Of India SBIN0070352 KOTTIYAM 999
11 Mukuthala KL1613007005_190224APB_FTO_1061548 State Bank Of India SBIN0070870 KARICODE 2664
12 Mukuthala KL1613007005_190224APB_FTO_1061548 State Bank Of India SBIN0071121 KANNANALLOOR 4662
13 Mukuthala KL1613007005_190224APB_FTO_1061548 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665
14 Mukuthala KL1613007005_190224APB_FTO_1061548 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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