Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_281123APB_FTO_753944
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) 		1613007005NRG24281120231565391 28/11/2023 SYAMALA AMMA 1613007005WL066649 SYAMALA AMMA 00078 CNRB0000999 1998 1998 Processed 01/01/2024 9007837471 SYAMALA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24281120231565392 28/11/2023 SUMA C 1613007005WL066649 SUMA C 00127 FDRL0001243 666 666 Processed 01/01/2024 9007837472 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24281120231565375 28/11/2023 Vijaya Kumari T 1613007005WL066649 Vijaya Kumari T 00127 FDRL0001326 1665 1665 Processed 01/01/2024 9007837473 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24281120231565380 28/11/2023 sareena 1613007005WL066649 sareena 00127 FDRL0001326 1998 1998 Processed 01/01/2024 9007837476 SAREENA K S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24281120231565387 28/11/2023 Manjula S 1613007005WL066649 Manjula S 00127 FDRL0001326 666 666 Processed 01/01/2024 9007837474 MANJULA S FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24281120231565395 28/11/2023 MURALEEDHARAN PILLAI 1613007005WL066649 MURALEEDHARAN PILLAI 00127 FDRL0001326 1332 1332 Processed 01/01/2024 9007837475 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 5661 5661
7 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24281120231565389 28/11/2023 Ansari F 1613007005WL066649 Ansari F 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9007837492 Mr. Ansari F INDIAN BANK(607105)
SubTotal 1665 1665
8 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24281120231565378 28/11/2023 Latha Rajendran 1613007005WL066649 Latha Rajendran 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9007837484 LATHA R KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24281120231565381 28/11/2023 DHANALEKSHMI 1613007005WL066649 DHANALEKSHMI 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9007837482 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24281120231565383 28/11/2023 Ajitha kumary 1613007005WL066649 Ajitha kumary 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9007837480 MRS AJITHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24281120231565384 28/11/2023 valsala 1613007005WL066649 valsala 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9007837479 MRS VALSALA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24281120231565385 28/11/2023 KAMALA 1613007005WL066649 KAMALA 00415 SBIN0012316 1665 1665 Processed 01/01/2024 9007837483 MRS KAMALA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24281120231565386 28/11/2023 Maniyamma 1613007005WL066649 Maniyamma 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9007837481 MRS MANIYAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24281120231565388 28/11/2023 Nabeesath 1613007005WL066649 Nabeesath 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9007837478 NABEESATH . FEDERAL BANK(607165)
SubTotal 12987 12987
15 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24281120231565379 28/11/2023 Vijyamma P 1613007005WL066649 Vijyamma P 00415 SBIN0012879 1998 1998 Processed 01/01/2024 9007837477 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-002/7320
(Thrikkovilvattom) 		1613007005NRG24281120231565396 28/11/2023 SASIKALA AMMA R 1613007005WL066649 SASIKALA AMMA R 00415 SBIN0070064 1665 1665 Processed 01/01/2024 9007837489 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24281120231565382 28/11/2023 Girija 1613007005WL066649 Girija 00415 SBIN0070397 1998 1998 Processed 01/01/2024 9007837490 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24281120231565376 28/11/2023 Musthafa 1613007005WL066649 Musthafa 00415 SBIN0070870 1998 1998 Processed 01/01/2024 9007837491 MR MUSTHAFA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24281120231565393 28/11/2023 Yasoda K 1613007005WL066649 Yasoda K 00415 SBIN0071121 1665 1665 Processed 01/01/2024 9007837485 MRS YESODA K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24281120231565394 28/11/2023 Neethu T 1613007005WL066649 Neethu T 00415 SBIN0071121 1665 1665 Processed 01/01/2024 9007837486 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 3330 3330
21 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24281120231565377 28/11/2023 Chandrvaty S 1613007005WL066649 Chandrvaty S 00657 KLGB0040615 999 999 Processed 01/01/2024 9007837488 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-002/6337
(Thrikkovilvattom) 		1613007005NRG24281120231565390 28/11/2023 Suseela 1613007005WL066649 Suseela 00657 KLGB0040615 1665 1665 Processed 01/01/2024 9007837487 SUSEELA P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_281123APB_FTO_753944 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_281123APB_FTO_753944 Federal Bank FDRL0001243 KUNDARA 666
3 Mukuthala KL1613007005_281123APB_FTO_753944 Federal Bank FDRL0001326 KUREEPALLY 5661
4 Mukuthala KL1613007005_281123APB_FTO_753944 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007005_281123APB_FTO_753944 State Bank Of India SBIN0012316 KANNANALLUR 12987
6 Mukuthala KL1613007005_281123APB_FTO_753944 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
7 Mukuthala KL1613007005_281123APB_FTO_753944 State Bank Of India SBIN0070064 KUNDARA 1665
8 Mukuthala KL1613007005_281123APB_FTO_753944 State Bank Of India SBIN0070397 KILIKOLLUR 1998
9 Mukuthala KL1613007005_281123APB_FTO_753944 State Bank Of India SBIN0070870 KARICODE 1998
10 Mukuthala KL1613007005_281123APB_FTO_753944 State Bank Of India SBIN0071121 KANNANALLOOR 3330
11 Mukuthala KL1613007005_281123APB_FTO_753944 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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