Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260623APB_FTO_239846
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-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG24260620230441009 26/06/2023 SulajaKumary 1613007005WL018397 SulajaKumary 00078 CNRB0000999 999 999 Processed 03/07/2023 2982417331 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24260620230441013 26/06/2023 Pushpa kumary 1613007005WL018397 Pushpa kumary 00078 CNRB0000999 666 666 Processed 03/07/2023 2982417338 PUSHPA KUMARY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG24260620230441014 26/06/2023 Leela 1613007005WL018397 Leela 00078 CNRB0000999 999 999 Processed 03/07/2023 2982417337 LEELA K CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24260620230441022 26/06/2023 Vasudevan Pillai 1613007005WL018397 Vasudevan Pillai 00078 CNRB0000999 1332 1332 Processed 03/07/2023 2982417334 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
5 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG24260620230441024 26/06/2023 VasanthaKumary 1613007005WL018397 VasanthaKumary 00078 CNRB0000999 666 666 Processed 03/07/2023 2982417336 VASANTHAKUMARI D CANARA BANK(508532)
6 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24260620230441026 26/06/2023 Mini.G 1613007005WL018397 Mini.G 00078 CNRB0000999 1332 1332 Processed 04/07/2023 2982417333 MINI G KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24260620230441040 26/06/2023 ValsalaKumary 1613007005WL018397 ValsalaKumary 00078 CNRB0000999 1332 1332 Processed 03/07/2023 2982417330 VALSALAKUMARI V CANARA BANK(508532)
8 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24260620230441047 26/06/2023 ambili 1613007005WL018397 ambili 00078 CNRB0000999 1332 1332 Processed 03/07/2023 2982417335 AMBILI CANARA BANK(508532)
9 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG24260620230441052 26/06/2023 Radhamony Amma 1613007005WL018397 Radhamony Amma 00078 CNRB0000999 666 666 Processed 03/07/2023 2982417339 RADHAMANYAMMA CANARA BANK(508532)
10 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24260620230441057 26/06/2023 Ramakrishnan 1613007005WL018397 Ramakrishnan 00078 CNRB0000999 666 666 Processed 04/07/2023 2982417332 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
11 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24260620230441019 26/06/2023 Leela 1613007005WL018397 Leela 00127 FDRL0001028 1332 1332 Processed 03/07/2023 2982417388 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24260620230441004 26/06/2023 remani Amma 1613007005WL018397 remani Amma 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417348 RAMANIYAMMA FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24260620230441006 26/06/2023 ValsalaKumary 1613007005WL018397 ValsalaKumary 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417340 VALSALA KUMARAI S FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24260620230441012 26/06/2023 Ushakumari 1613007005WL018397 Ushakumari 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417344 USHAKUMARI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24260620230441021 26/06/2023 Manju 1613007005WL018397 Manju 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417345 MANJU FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24260620230441028 26/06/2023 Omana Rajan 1613007005WL018397 Omana Rajan 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417342 OMANA K FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24260620230441032 26/06/2023 Sivasankara Pillai 1613007005WL018397 Sivasankara Pillai 00127 FDRL0001326 999 999 Processed 03/07/2023 2982417349 SIVASANKARA PILLAI K FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG24260620230441034 26/06/2023 Gopalakrishna pillai 1613007005WL018397 Gopalakrishna pillai 00127 FDRL0001326 999 999 Processed 03/07/2023 2982417350 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24260620230441035 26/06/2023 ASHOKAMANI T G 1613007005WL018397 ASHOKAMANI T G 00127 FDRL0001326 999 999 Processed 04/07/2023 2982417346 ASOKAMANI T G KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24260620230441043 26/06/2023 Valsala kumari 1613007005WL018397 Valsala kumari 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417351 VALSALA KUMARY FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24260620230441044 26/06/2023 jagadamma 1613007005WL018397 jagadamma 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417347 JAGADAMMA FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24260620230441053 26/06/2023 Radhakrishnan 1613007005WL018397 Radhakrishnan 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417352 RADHAKRISHNAN . FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24260620230441060 26/06/2023 Jaya Lekshmi 1613007005WL018397 Jaya Lekshmi 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417343 JAYALEKSHMI FEDERAL BANK(607165)
24 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24260620230441062 26/06/2023 Rema N 1613007005WL018397 Rema N 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2982417341 REMA N FEDERAL BANK(607165)
SubTotal 16317 16317
25 Mukuthala KL-13-007-005-005/3693
(Thrikkovilvattom) 		1613007005NRG24260620230441031 26/06/2023 Sheeja Satheesh 1613007005WL018397 Sheeja Satheesh 00409 SIBL0000451 666 666 Processed 04/07/2023 2982417329 SHEEJA SATHEESH KERALA GRAMIN BANK(607476)
SubTotal 666 666
26 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24260620230441007 26/06/2023 Sathi 1613007005WL018397 Sathi 00415 SBIN0012316 666 666 Processed 03/07/2023 2982417356 MRS SATHI T STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24260620230441010 26/06/2023 MOHANA KUMARI B 1613007005WL018397 MOHANA KUMARI B 00415 SBIN0012316 999 999 Processed 03/07/2023 2982417363 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24260620230441017 26/06/2023 Sreekala 1613007005WL018397 Sreekala 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2982417365 MRS SREEKALA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24260620230441018 26/06/2023 Sabitha 1613007005WL018397 Sabitha 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2982417355 MRS SABITHA S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24260620230441029 26/06/2023 Lalithabhai Amma 1613007005WL018397 Lalithabhai Amma 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2982417357 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24260620230441041 26/06/2023 Sreekandan nair 1613007005WL018397 Sreekandan nair 00415 SBIN0012316 666 666 Processed 03/07/2023 2982417358 SREEKANDAN NAIR CANARA BANK(508532)
32 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24260620230441050 26/06/2023 Omana 1613007005WL018397 Omana 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2982417364 MRS OMANA P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24260620230441055 26/06/2023 BABURAJAN K 1613007005WL018397 BABURAJAN K 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2982417354 MR BABURAJAN K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24260620230441056 26/06/2023 Manju A 1613007005WL018397 Manju A 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2982417366 MRS MANJU A STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24260620230441059 26/06/2023 Vasupillai 1613007005WL018397 Vasupillai 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2982417367 MR VASU PILLAI N STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-005/6865
(Thrikkovilvattom) 		1613007005NRG24260620230441063 26/06/2023 SIMI S 1613007005WL018397 SIMI S 00415 SBIN0012316 333 333 Processed 03/07/2023 2982417353 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
37 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24260620230441045 26/06/2023 C. SANTHAMMA 1613007005WL018397 C. SANTHAMMA 00415 SBIN0015786 1332 1332 Processed 04/07/2023 2982417359 SANTHAMMA C KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24260620230441048 26/06/2023 Sandhya mol S 1613007005WL018397 Sandhya mol S 00415 SBIN0015786 1332 1332 Processed 03/07/2023 2982417361 SANDHYA MOL S HDFC BANK LTD(607152)
39 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24260620230441051 26/06/2023 Mini Kumari 1613007005WL018397 Mini Kumari 00415 SBIN0015786 1332 1332 Processed 03/07/2023 2982417360 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
40 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24260620230441002 26/06/2023 LEELA MANY 1613007005WL018397 LEELA MANY 00415 SBIN0070870 1332 1332 Processed 03/07/2023 2982417385 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24260620230441025 26/06/2023 Naziyath N 1613007005WL018397 Naziyath N 00415 SBIN0071121 1332 1332 Processed 04/07/2023 2982417362 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24260620230441036 26/06/2023 Rohini A 1613007005WL018397 Rohini A 00415 SBIN0071121 666 666 Processed 04/07/2023 2982417386 ROHINI A KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24260620230441038 26/06/2023 Retnavathi Amma 1613007005WL018397 Retnavathi Amma 00415 SBIN0071121 999 999 Processed 04/07/2023 2982417387 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
44 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24260620230441049 26/06/2023 Anitha kumari T 1613007005WL018397 Anitha kumari T 00545 CSBK0000144 1332 1332 Processed 04/07/2023 2982417328 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
45 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24260620230441005 26/06/2023 Latha 1613007005WL018397 Latha 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417380 LATHA S KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24260620230441008 26/06/2023 REMADEVI 1613007005WL018397 REMADEVI 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417372 RAMADEVI N S KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24260620230441011 26/06/2023 Maniyamma 1613007005WL018397 Maniyamma 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417370 MANIYAMMA T KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24260620230441015 26/06/2023 Kanakamma 1613007005WL018397 Kanakamma 00657 KLGB0040615 333 333 Processed 04/07/2023 2982417378 KANAKAMMA K KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-005-005/1764
(Thrikkovilvattom) 		1613007005NRG24260620230441016 26/06/2023 DEVAKI C 1613007005WL018397 DEVAKI C 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417382 DEVAKI C KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24260620230441020 26/06/2023 Rethnamma 1613007005WL018397 Rethnamma 00657 KLGB0040615 1332 1332 Processed 03/07/2023 2982417375 RATHNAMMA AMMA CANARA BANK(508532)
51 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24260620230441023 26/06/2023 Geethakumary Amma 1613007005WL018397 Geethakumary Amma 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417368 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24260620230441027 26/06/2023 Bindhu.R 1613007005WL018397 Bindhu.R 00657 KLGB0040615 999 999 Processed 04/07/2023 2982417374 BINDHU R KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24260620230441030 26/06/2023 Ushakumari Amma 1613007005WL018397 Ushakumari Amma 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417376 USHA KUMARI S KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24260620230441033 26/06/2023 Thankamani 1613007005WL018397 Thankamani 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417377 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24260620230441037 26/06/2023 SAKUNTHALA S 1613007005WL018397 SAKUNTHALA S 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417369 SAKUNTHALA S KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24260620230441039 26/06/2023 MANIKANDAN 1613007005WL018397 MANIKANDAN 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417371 MANIKANDAN A KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24260620230441042 26/06/2023 P.Shylaja Kumary 1613007005WL018397 P.Shylaja Kumary 00657 KLGB0040615 999 999 Processed 04/07/2023 2982417379 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24260620230441046 26/06/2023 M.Narayana Pillai 1613007005WL018397 M.Narayana Pillai 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417381 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
59 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24260620230441054 26/06/2023 Sindhu T 1613007005WL018397 Sindhu T 00657 KLGB0040615 1332 1332 Processed 03/07/2023 2982417373 MRS SINDHU STATE BANK OF INDIA(508548)
60 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24260620230441058 26/06/2023 Meena S 1613007005WL018397 Meena S 00657 KLGB0040615 1332 1332 Processed 04/07/2023 2982417383 MEENA S KERALA GRAMIN BANK(607476)
61 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24260620230441061 26/06/2023 Suresh R 1613007005WL018397 Suresh R 00657 KLGB0040615 333 333 Processed 03/07/2023 2982417384 SURESH R CANARA BANK(508532)
SubTotal 19980 19980
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260623APB_FTO_239846 Canara Bank CNRB0000999 TRIKOVILVATTAM 9990
2 Mukuthala KL1613007005_260623APB_FTO_239846 Federal Bank FDRL0001028 PUNALUR 1332
3 Mukuthala KL1613007005_260623APB_FTO_239846 Federal Bank FDRL0001326 KUREEPALLY 16317
4 Mukuthala KL1613007005_260623APB_FTO_239846 South Indian Bank SIBL0000451 KOTTIYAM 666
5 Mukuthala KL1613007005_260623APB_FTO_239846 State Bank Of India SBIN0012316 KANNANALLUR 11988
6 Mukuthala KL1613007005_260623APB_FTO_239846 State Bank Of India SBIN0015786 KOTTIYAM 3996
7 Mukuthala KL1613007005_260623APB_FTO_239846 State Bank Of India SBIN0070870 KARICODE 1332
8 Mukuthala KL1613007005_260623APB_FTO_239846 State Bank Of India SBIN0071121 KANNANALLOOR 2997
9 Mukuthala KL1613007005_260623APB_FTO_239846 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332
10 Mukuthala KL1613007005_260623APB_FTO_239846 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 19980

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