Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_210623APB_FTO_224430
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-13-007-005-015/5067
(Thrikkovilvattom) 		1613007005NRG24210620230408053 21/06/2023 Vilasini 1613007005WL017071 Vilasini 00078 CNRB0000999 1332 1332 Processed 27/06/2023 2813768138 VILASINI CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24210620230408045 21/06/2023 Prasanna 1613007005WL017071 Prasanna 00127 FDRL0002082 2664 2664 Processed 27/06/2023 2813768139 PRASANNA FEDERAL BANK(607165)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24210620230408049 21/06/2023 SAJEENA 1613007005WL017071 SAJEENA 00409 SIBL0000237 2997 2997 Processed 28/06/2023 2813768162 SAJEENA R KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24210620230408051 21/06/2023 SEENATH BEEVI 1613007005WL017071 SEENATH BEEVI 00409 SIBL0000237 2664 2664 Processed 28/06/2023 2813768161 SEENATH BEEVI M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24210620230408056 21/06/2023 Joly 1613007005WL017071 Joly 00409 SIBL0000237 1998 1998 Processed 28/06/2023 2813768137 JOLLY L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24210620230408057 21/06/2023 Prabha Maryson 1613007005WL017071 Prabha Maryson 00409 SIBL0000237 2997 2997 Processed 27/06/2023 2813768136 PRABHA MARYSON SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24210620230408067 21/06/2023 Leon peter Morris 1613007005WL017071 Leon peter Morris 00409 SIBL0000237 2997 2997 Processed 27/06/2023 2813768135 LEON P MORRIS SOUTH INDIAN BANK(607167)
SubTotal 13653 13653
8 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24210620230408047 21/06/2023 Sukumaran 1613007005WL017071 Sukumaran 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2813768145 MR SUKUMARAN G STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24210620230408050 21/06/2023 JOHNSON A 1613007005WL017071 JOHNSON A 00415 SBIN0012316 2664 2664 Processed 27/06/2023 2813768140 MR JOHNSON A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-015/6814
(Thrikkovilvattom) 		1613007005NRG24210620230408063 21/06/2023 Mary sudha 1613007005WL017071 Mary sudha 00415 SBIN0012316 2664 2664 Processed 27/06/2023 2813768141 MARY SUDHA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
11 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24210620230408058 21/06/2023 Kochurani 1613007005WL017071 Kochurani 00415 SBIN0070352 2331 2331 Processed 27/06/2023 2813768155 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24210620230408068 21/06/2023 Mariya Kutty.L 1613007005WL017071 Mariya Kutty.L 00415 SBIN0070352 2997 2997 Processed 27/06/2023 2813768158 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
13 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24210620230408039 21/06/2023 Jainamma p 1613007005WL017071 Jainamma p 00415 SBIN0071121 2997 2997 Processed 28/06/2023 2813768159 JAINAMMA P KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24210620230408046 21/06/2023 Surendran nair 1613007005WL017071 Surendran nair 00415 SBIN0071121 2664 2664 Processed 27/06/2023 2813768142 SURENDRAN NAIR STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-015/4978
(Thrikkovilvattom) 		1613007005NRG24210620230408052 21/06/2023 Shylaja 1613007005WL017071 Shylaja 00415 SBIN0071121 2997 2997 Processed 28/06/2023 2813768160 SHYLAJA.S. UNION BANK OF INDIA(508500)
SubTotal 8658 8658
16 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24210620230408055 21/06/2023 Shereefabeevi 1613007005WL017071 Shereefabeevi 00468 UBIN0533670 2664 2664 Processed 28/06/2023 2813768143 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24210620230408064 21/06/2023 Abdul Azeez 1613007005WL017071 Abdul Azeez 00468 UBIN0533670 2664 2664 Processed 28/06/2023 2813768144 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 5328 5328
18 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24210620230408040 21/06/2023 Babu Antony 1613007005WL017071 Babu Antony 00657 KLGB0040615 2331 2331 Processed 28/06/2023 2813768157 BABU ANTONY KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24210620230408041 21/06/2023 Kousalya B 1613007005WL017071 Kousalya B 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2813768147 KOUSALYA B KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24210620230408042 21/06/2023 Sambasivan K 1613007005WL017071 Sambasivan K 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2813768156 SAMBASIVAN K KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24210620230408043 21/06/2023 Ushakumari 1613007005WL017071 Ushakumari 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2813768148 USHA KUMARI L KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24210620230408044 21/06/2023 Aravindakshan Nair 1613007005WL017071 Aravindakshan Nair 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2813768149 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24210620230408048 21/06/2023 Sadinisa 1613007005WL017071 Sadinisa 00657 KLGB0040615 2997 2997 Processed 27/06/2023 2813768146 SADINISA U SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24210620230408059 21/06/2023 Mariya E 1613007005WL017071 Mariya E 00657 KLGB0040615 1998 1998 Processed 28/06/2023 2813768153 MARIYA E KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24210620230408061 21/06/2023 Valsala kumari 1613007005WL017071 Valsala kumari 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2813768151 VALSALA KUMARI KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-015/6748
(Thrikkovilvattom) 		1613007005NRG24210620230408062 21/06/2023 Aji M 1613007005WL017071 Aji M 00657 KLGB0040615 1665 1665 Processed 28/06/2023 2813768150 AJI M KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24210620230408065 21/06/2023 Vijayan Pillai 1613007005WL017071 Vijayan Pillai 00657 KLGB0040615 1665 1665 Processed 28/06/2023 2813768154 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-015/7071
(Thrikkovilvattom) 		1613007005NRG24210620230408066 21/06/2023 SOFIYA E 1613007005WL017071 SOFIYA E 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2813768152 SOFIYA E KERALA GRAMIN BANK(607476)
SubTotal 27972 27972
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210623APB_FTO_224430 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007005_210623APB_FTO_224430 Federal Bank FDRL0002082 KOTTIYAM 2664
3 Mukuthala KL1613007005_210623APB_FTO_224430 South Indian Bank SIBL0000237 KANNANALLOOR 13653
4 Mukuthala KL1613007005_210623APB_FTO_224430 State Bank Of India SBIN0012316 KANNANALLUR 8325
5 Mukuthala KL1613007005_210623APB_FTO_224430 State Bank Of India SBIN0070352 KOTTIYAM 5328
6 Mukuthala KL1613007005_210623APB_FTO_224430 State Bank Of India SBIN0071121 KANNANALLOOR 8658
7 Mukuthala KL1613007005_210623APB_FTO_224430 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5328
8 Mukuthala KL1613007005_210623APB_FTO_224430 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 27972

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