Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:29:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_290423APB_FTO_56047
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-13-007-005-001/189
(Thrikkovilvattom) 		1613007005NRG24290420230097772 29/04/2023 Leelavathy 1613007005WL003769 Leelavathy 00078 CNRB0000999 666 666 Processed 20/05/2023 1748650269 LEELAMONY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24290420230097775 29/04/2023 Geetha vijayan 1613007005WL003769 Geetha vijayan 00078 CNRB0000999 999 999 Processed 20/05/2023 1748650270 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24290420230097797 29/04/2023 Shamna S 1613007005WL003769 Shamna S 00078 CNRB0003476 999 999 Processed 20/05/2023 1748650286 SHAMNA S CANARA BANK(508532)
SubTotal 999 999
4 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24290420230097774 29/04/2023 P.BHAVANI 1613007005WL003769 P.BHAVANI 00078 CNRB0014502 999 999 Processed 20/05/2023 1748650291 BHAVANI P CANARA BANK(508532)
SubTotal 999 999
5 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24290420230097783 29/04/2023 Sheeja 1613007005WL003769 Sheeja 00089 CBIN0280941 999 999 Processed 20/05/2023 1748650283 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
6 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24290420230097773 29/04/2023 JAYARANI M 1613007005WL003769 JAYARANI M 00127 FDRL0001326 666 666 Processed 20/05/2023 1748650272 JAYARANI M FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24290420230097776 29/04/2023 SULBATH R 1613007005WL003769 SULBATH R 00127 FDRL0001326 999 999 Processed 20/05/2023 1748650274 SULBATH R FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/198
(Thrikkovilvattom) 		1613007005NRG24290420230097777 29/04/2023 JAIMIKA V 1613007005WL003769 JAIMIKA V 00127 FDRL0001326 999 999 Processed 20/05/2023 1748650277 JAIMIKA V KARNATAKA BANK LTD(607270)
9 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24290420230097779 29/04/2023 Sunithadevi 1613007005WL003769 Sunithadevi 00127 FDRL0001326 666 666 Processed 20/05/2023 1748650273 SUNITHA DEVI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24290420230097780 29/04/2023 Mini 1613007005WL003769 Mini 00127 FDRL0001326 333 333 Processed 20/05/2023 1748650275 Mini DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24290420230097782 29/04/2023 BABY AMMA 1613007005WL003769 BABY AMMA 00127 FDRL0001326 999 999 Processed 20/05/2023 1748650271 BABYAMMA T FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24290420230097795 29/04/2023 Rekha P 1613007005WL003769 Rekha P 00127 FDRL0001326 333 333 Processed 20/05/2023 1748650279 REKHA P FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24290420230097796 29/04/2023 Prasad 1613007005WL003769 Prasad 00127 FDRL0001326 999 999 Processed 20/05/2023 1748650278 PRASAD FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24290420230097803 29/04/2023 laila 1613007005WL003769 laila 00127 FDRL0001326 999 999 Processed 20/05/2023 1748650276 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
15 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24290420230097800 29/04/2023 Bindu.S 1613007005WL003769 Bindu.S 00177 IOBA0000076 333 333 Processed 20/05/2023 1748650268 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
16 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24290420230097787 29/04/2023 Latheefa 1613007005WL003769 Latheefa 00415 SBIN0000903 666 666 Processed 20/05/2023 1748650280 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24290420230097801 29/04/2023 Sindhu S 1613007005WL003769 Sindhu S 00415 SBIN0000903 999 999 Processed 20/05/2023 1748650285 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
18 Mukuthala KL-13-007-005-001/5878
(Thrikkovilvattom) 		1613007005NRG24290420230097788 29/04/2023 Remya B 1613007005WL003769 Remya B 00415 SBIN0012316 666 666 Processed 20/05/2023 1748650287 REMYA B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24290420230097799 29/04/2023 SUJATHA AMMA 1613007005WL003769 SUJATHA AMMA 00415 SBIN0012316 999 999 Processed 20/05/2023 1748650298 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24290420230097794 29/04/2023 Sheeja kumari G 1613007005WL003769 Sheeja kumari G 00415 SBIN0012858 999 999 Processed 20/05/2023 1748650282 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
21 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24290420230097785 29/04/2023 Sheela Kumari 1613007005WL003769 Sheela Kumari 00415 SBIN0012879 666 666 Processed 20/05/2023 1748650284 SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24290420230097784 29/04/2023 PADMAKUMARI AMMA 1613007005WL003769 PADMAKUMARI AMMA 00415 SBIN0070397 666 666 Processed 20/05/2023 1748650294 MRS PADMAKUMARIAMMA P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24290420230097805 29/04/2023 PADMAKUMARY AMMA C 1613007005WL003769 PADMAKUMARY AMMA C 00415 SBIN0070397 999 999 Processed 20/05/2023 1748650292 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 1665 1665
24 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24290420230097778 29/04/2023 Mini R 1613007005WL003769 Mini R 00415 SBIN0070870 999 999 Processed 20/05/2023 1748650295 MRS MINI AMMA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24290420230097802 29/04/2023 KUMARI 1613007005WL003769 KUMARI 00415 SBIN0070870 999 999 Processed 20/05/2023 1748650296 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24290420230097793 29/04/2023 Sheeja 1613007005WL003769 Sheeja 00415 SBIN0071089 999 999 Processed 20/05/2023 1748650297 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24290420230097798 29/04/2023 Sudha 1613007005WL003769 Sudha 00415 SBIN0071121 999 999 Processed 20/05/2023 1748650281 SUDHA SHYAMALA HDFC BANK LTD(607152)
SubTotal 999 999
28 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24290420230097789 29/04/2023 Raji 1613007005WL003769 Raji 00468 UBIN0561096 999 999 Processed 20/05/2023 1748650293 RAJI A UNION BANK OF INDIA(508500)
SubTotal 999 999
29 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24290420230097781 29/04/2023 Chithrathankachi G 1613007005WL003769 Chithrathankachi G 00547 DLXB0000059 999 999 Processed 20/05/2023 1748650267 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 999 999
30 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24290420230097786 29/04/2023 Subaidha Beevi 1613007005WL003769 Subaidha Beevi 00657 KLGB0040615 999 999 Processed 20/05/2023 1748650288 MRS SUBAIDA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24290420230097790 29/04/2023 mini 1613007005WL003769 mini 00657 KLGB0040615 999 999 Processed 20/05/2023 1748650289 MINI S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24290420230097792 29/04/2023 Ajitha S 1613007005WL003769 Ajitha S 00657 KLGB0040615 999 999 Processed 20/05/2023 1748650290 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_290423APB_FTO_56047 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007005_290423APB_FTO_56047 Canara Bank CNRB0003476 KOTTIYAM 999
3 Mukuthala KL1613007005_290423APB_FTO_56047 Canara Bank CNRB0014502 KUNDARA 999
4 Mukuthala KL1613007005_290423APB_FTO_56047 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
5 Mukuthala KL1613007005_290423APB_FTO_56047 Federal Bank FDRL0001326 KUREEPALLY 6993
6 Mukuthala KL1613007005_290423APB_FTO_56047 Indian Overseas Bank IOBA0000076 KOLLAM 333
7 Mukuthala KL1613007005_290423APB_FTO_56047 State Bank Of India SBIN0000903 KOLLAM 1665
8 Mukuthala KL1613007005_290423APB_FTO_56047 State Bank Of India SBIN0012316 KANNANALLUR 1665
9 Mukuthala KL1613007005_290423APB_FTO_56047 State Bank Of India SBIN0012858 KERALAPURAM 999
10 Mukuthala KL1613007005_290423APB_FTO_56047 State Bank Of India SBIN0012879 KADAPPAKKADA 666
11 Mukuthala KL1613007005_290423APB_FTO_56047 State Bank Of India SBIN0070397 KILIKOLLUR 1665
12 Mukuthala KL1613007005_290423APB_FTO_56047 State Bank Of India SBIN0070870 KARICODE 1998
13 Mukuthala KL1613007005_290423APB_FTO_56047 State Bank Of India SBIN0071089 AYATHIL JUNCTION 999
14 Mukuthala KL1613007005_290423APB_FTO_56047 State Bank Of India SBIN0071121 KANNANALLOOR 999
15 Mukuthala KL1613007005_290423APB_FTO_56047 Union Bank of India UBIN0561096 KUNDARA 999
16 Mukuthala KL1613007005_290423APB_FTO_56047 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 999
17 Mukuthala KL1613007005_290423APB_FTO_56047 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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