Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_240823APB_FTO_440841
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-13-007-005-015/6724
(Thrikkovilvattom) 		1613007005NRG24240820230906444 24/08/2023 Suresh R 1613007005WL036898 Suresh R 00048 BKID0008474 999 999 Processed 21/09/2023 5794683665 SURESH R BANK OF INDIA(508505)
SubTotal 999 999
2 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24240820230906428 24/08/2023 Prasanna 1613007005WL036898 Prasanna 00127 FDRL0002082 1665 1665 Processed 21/09/2023 5794683640 PRASANNA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24240820230906436 24/08/2023 Cleetus Nasrath 1613007005WL036898 Cleetus Nasrath 00127 FDRL0002082 1665 1665 Processed 21/09/2023 5794683642 CLEETUS NASRATH FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24240820230906441 24/08/2023 Nirmala Jerome 1613007005WL036898 Nirmala Jerome 00127 FDRL0002082 1998 1998 Processed 21/09/2023 5794683641 NIRMALA . FEDERAL BANK(607165)
SubTotal 5328 5328
5 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24240820230906422 24/08/2023 Usha 1613007005WL036898 Usha 00409 SIBL0000237 1665 1665 Processed 21/09/2023 5794683637 USHA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24240820230906432 24/08/2023 SAJEENA 1613007005WL036898 SAJEENA 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5794683633 SAJEENA R KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24240820230906434 24/08/2023 SEENATH BEEVI 1613007005WL036898 SEENATH BEEVI 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5794683639 SEENATH BEEVI M KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24240820230906438 24/08/2023 Joly 1613007005WL036898 Joly 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5794683636 JOLLY L KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-015/539
(Thrikkovilvattom) 		1613007005NRG24240820230906439 24/08/2023 Baby A 1613007005WL036898 Baby A 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5794683634 BABY SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24240820230906440 24/08/2023 Prabha Maryson 1613007005WL036898 Prabha Maryson 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5794683635 PRABHA MARYSON SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24240820230906451 24/08/2023 Leon peter Morris 1613007005WL036898 Leon peter Morris 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5794683632 LEON P MORRIS SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24240820230906452 24/08/2023 Annamma kristy 1613007005WL036898 Annamma kristy 00409 SIBL0000237 1665 1665 Processed 21/09/2023 5794683638 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
13 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24240820230906430 24/08/2023 Sukumaran 1613007005WL036898 Sukumaran 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794683648 MR SUKUMARAN G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24240820230906433 24/08/2023 JOHNSON A 1613007005WL036898 JOHNSON A 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5794683643 MR JOHNSON A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24240820230906435 24/08/2023 NASAR T 1613007005WL036898 NASAR T 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794683649 NASAR CANARA BANK(508532)
16 Mukuthala KL-13-007-005-015/6814
(Thrikkovilvattom) 		1613007005NRG24240820230906447 24/08/2023 Mary sudha 1613007005WL036898 Mary sudha 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794683644 MARY SUDHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
17 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24240820230906442 24/08/2023 Kochurani 1613007005WL036898 Kochurani 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5794683660 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24240820230906453 24/08/2023 Mariya Kutty.L 1613007005WL036898 Mariya Kutty.L 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5794683658 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24240820230906420 24/08/2023 Jainamma p 1613007005WL036898 Jainamma p 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5794683659 JAINAMMA P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24240820230906426 24/08/2023 Sheela S 1613007005WL036898 Sheela S 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5794683650 SHEELA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24240820230906429 24/08/2023 Surendran nair 1613007005WL036898 Surendran nair 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5794683645 SURENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 5661 5661
22 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24240820230906437 24/08/2023 Shereefabeevi 1613007005WL036898 Shereefabeevi 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5794683646 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24240820230906448 24/08/2023 Abdul Azeez 1613007005WL036898 Abdul Azeez 00468 UBIN0533670 1665 1665 Processed 21/09/2023 5794683647 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
24 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24240820230906421 24/08/2023 Babu Antony 1613007005WL036898 Babu Antony 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5794683663 BABU ANTONY KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24240820230906423 24/08/2023 Kousalya B 1613007005WL036898 Kousalya B 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5794683652 KOUSALYA B KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24240820230906424 24/08/2023 Sambasivan K 1613007005WL036898 Sambasivan K 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5794683661 SAMBASIVAN K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24240820230906425 24/08/2023 Ushakumari 1613007005WL036898 Ushakumari 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5794683653 USHA KUMARI L KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24240820230906427 24/08/2023 Aravindakshan Nair 1613007005WL036898 Aravindakshan Nair 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5794683654 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24240820230906431 24/08/2023 Sadinisa 1613007005WL036898 Sadinisa 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5794683651 SADINISA U SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24240820230906443 24/08/2023 Mariya E 1613007005WL036898 Mariya E 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5794683664 MARIYA E KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24240820230906445 24/08/2023 Valsala kumari 1613007005WL036898 Valsala kumari 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5794683656 VALSALA KUMARI KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-015/6748
(Thrikkovilvattom) 		1613007005NRG24240820230906446 24/08/2023 Aji M 1613007005WL036898 Aji M 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5794683655 AJI M KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24240820230906449 24/08/2023 Vijayan Pillai 1613007005WL036898 Vijayan Pillai 00657 KLGB0040615 666 666 Processed 21/09/2023 5794683662 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-015/7071
(Thrikkovilvattom) 		1613007005NRG24240820230906450 24/08/2023 SOFIYA E 1613007005WL036898 SOFIYA E 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5794683657 SOFIYA E KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_440841 Bank of India BKID0008474 KADAPPAKADA 999
2 Mukuthala KL1613007005_240823APB_FTO_440841 Federal Bank FDRL0002082 KOTTIYAM 5328
3 Mukuthala KL1613007005_240823APB_FTO_440841 South Indian Bank SIBL0000237 KANNANALLOOR 15318
4 Mukuthala KL1613007005_240823APB_FTO_440841 State Bank Of India SBIN0012316 KANNANALLUR 6660
5 Mukuthala KL1613007005_240823APB_FTO_440841 State Bank Of India SBIN0070352 KOTTIYAM 3996
6 Mukuthala KL1613007005_240823APB_FTO_440841 State Bank Of India SBIN0071121 KANNANALLOOR 5661
7 Mukuthala KL1613007005_240823APB_FTO_440841 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3663
8 Mukuthala KL1613007005_240823APB_FTO_440841 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 17982

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