Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_221223APB_FTO_867838
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24221220231743124 22/12/2023 Syamala Kumari 1613007005WL075054 Syamala Kumari 00078 CNRB0000999 999 999 Processed 12/03/2024 1662604911 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24221220231743132 22/12/2023 ANNAMMA P 1613007005WL075054 ANNAMMA P 00078 CNRB0000999 999 999 Processed 12/03/2024 1662604912 ANNAMMA P CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24221220231743099 22/12/2023 Ponnachan.K 1613007005WL075054 Ponnachan.K 00127 FDRL0001326 999 999 Processed 12/03/2024 1662604913 PONNACHAN K FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24221220231743102 22/12/2023 Sandhya V s 1613007005WL075054 Sandhya V s 00127 FDRL0001326 666 666 Processed 12/03/2024 1662604918 SANDHYA V S FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24221220231743117 22/12/2023 Elsy m 1613007005WL075054 Elsy m 00127 FDRL0001326 333 333 Processed 12/03/2024 1662604951 ELSY . FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/4679
(Thrikkovilvattom) 		1613007005NRG24221220231743118 22/12/2023 SOBHA K 1613007005WL075054 SOBHA K 00127 FDRL0001326 999 999 Processed 12/03/2024 1662604916 SOBHA K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24221220231743130 22/12/2023 BALAN 1613007005WL075054 BALAN 00127 FDRL0001326 999 999 Processed 12/03/2024 1662604917 BALAN FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24221220231743133 22/12/2023 Gracy kutty 1613007005WL075054 Gracy kutty 00127 FDRL0001326 999 999 Processed 12/03/2024 1662604914 GRACY KUTTI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24221220231743134 22/12/2023 Sudhdra 1613007005WL075054 Sudhdra 00127 FDRL0001326 666 666 Processed 12/03/2024 1662604915 SUBHADRA FEDERAL BANK(607165)
SubTotal 5661 5661
10 Mukuthala KL-13-007-005-004/4309
(Thrikkovilvattom) 		1613007005NRG24221220231743111 22/12/2023 Suresh Kumar B 1613007005WL075054 Suresh Kumar B 00176 IDIB000K265 666 666 Processed 12/03/2024 1662604945 SURESHKUMAR B FEDERAL BANK(607165)
SubTotal 666 666
11 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24221220231743096 22/12/2023 AnnammaJose 1613007005WL075054 AnnammaJose 00409 SIBL0000237 666 666 Processed 12/03/2024 1662604910 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24221220231743131 22/12/2023 Lissy Filomon 1613007005WL075054 Lissy Filomon 00409 SIBL0000237 333 333 Processed 12/03/2024 1662604909 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 999 999
13 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24221220231743101 22/12/2023 Leela C 1613007005WL075054 Leela C 00415 SBIN0012316 999 999 Processed 12/03/2024 1662604930 MRS LEELA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24221220231743104 22/12/2023 Sathi 1613007005WL075054 Sathi 00415 SBIN0012316 999 999 Processed 12/03/2024 1662604919 SATHI B CANARA BANK(508532)
15 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24221220231743105 22/12/2023 Anitha 1613007005WL075054 Anitha 00415 SBIN0012316 999 999 Processed 12/03/2024 1662604947 MRS ANITHA R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24221220231743106 22/12/2023 Anila 1613007005WL075054 Anila 00415 SBIN0012316 999 999 Processed 12/03/2024 1662604932 MRS ANILA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24221220231743108 22/12/2023 SOBHANA 1613007005WL075054 SOBHANA 00415 SBIN0012316 666 666 Processed 12/03/2024 1662604949 Mrs. Sobhana V INDIAN BANK(607105)
18 Mukuthala KL-13-007-005-004/4308
(Thrikkovilvattom) 		1613007005NRG24221220231743110 22/12/2023 Soumya 1613007005WL075054 Soumya 00415 SBIN0012316 666 666 Processed 12/03/2024 1662604924 SOUMYA R KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24221220231743112 22/12/2023 SANTHA 1613007005WL075054 SANTHA 00415 SBIN0012316 999 999 Processed 12/03/2024 1662604922 MRS SANTHA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24221220231743119 22/12/2023 THULASI R 1613007005WL075054 THULASI R 00415 SBIN0012316 999 999 Processed 12/03/2024 1662604931 MRS THULASI R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24221220231743120 22/12/2023 swarnamma 1613007005WL075054 swarnamma 00415 SBIN0012316 999 999 Processed 12/03/2024 1662604925 MRS SWARNAMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24221220231743122 22/12/2023 Renuka R 1613007005WL075054 Renuka R 00415 SBIN0012316 999 999 Processed 12/03/2024 1662604923 MRS RENUKA R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24221220231743123 22/12/2023 USHA S 1613007005WL075054 USHA S 00415 SBIN0012316 666 666 Processed 12/03/2024 1662604948 MR USHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24221220231743125 22/12/2023 Suseela 1613007005WL075054 Suseela 00415 SBIN0012316 666 666 Processed 12/03/2024 1662604926 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
25 Mukuthala KL-13-007-005-004/4303
(Thrikkovilvattom) 		1613007005NRG24221220231743107 22/12/2023 SUMADEVI 1613007005WL075054 SUMADEVI 00415 SBIN0012858 999 999 Processed 12/03/2024 1662604950 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Mukuthala KL-13-007-005-004/4314
(Thrikkovilvattom) 		1613007005NRG24221220231743113 22/12/2023 SINDHU 1613007005WL075054 SINDHU 00415 SBIN0015786 333 333 Processed 12/03/2024 1662604929 MRS SINDHU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/4321
(Thrikkovilvattom) 		1613007005NRG24221220231743115 22/12/2023 BINDHU 1613007005WL075054 BINDHU 00415 SBIN0015786 333 333 Processed 12/03/2024 1662604946 MRS BINDU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24221220231743121 22/12/2023 Biji 1613007005WL075054 Biji 00415 SBIN0015786 666 666 Processed 12/03/2024 1662604928 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24221220231743136 22/12/2023 BABY 1613007005WL075054 BABY 00415 SBIN0015786 999 999 Processed 12/03/2024 1662604920 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24221220231743109 22/12/2023 Suresh Babu 1613007005WL075054 Suresh Babu 00415 SBIN0070064 333 333 Processed 12/03/2024 1662604941 MR SURESHBABU B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24221220231743126 22/12/2023 Manju M 1613007005WL075054 Manju M 00415 SBIN0070064 666 666 Processed 12/03/2024 1662604944 MANJU M UCO BANK(607066)
32 Mukuthala KL-13-007-005-006/4896
(Thrikkovilvattom) 		1613007005NRG24221220231743137 22/12/2023 Vijayakumari V 1613007005WL075054 Vijayakumari V 00415 SBIN0070064 333 333 Processed 12/03/2024 1662604943 VIJAYAKUMARY V UCO BANK(607066)
SubTotal 1332 1332
33 Mukuthala KL-13-007-005-004/171
(Thrikkovilvattom) 		1613007005NRG24221220231743100 22/12/2023 Sathi Sivakumar 1613007005WL075054 Sathi Sivakumar 00415 SBIN0071121 666 666 Processed 12/03/2024 1662604942 MRS SATHY O STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24221220231743116 22/12/2023 Sobhana K 1613007005WL075054 Sobhana K 00415 SBIN0071121 999 999 Processed 12/03/2024 1662604921 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24221220231743127 22/12/2023 shajini 1613007005WL075054 shajini 00415 SBIN0071121 999 999 Processed 12/03/2024 1662604927 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
36 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24221220231743095 22/12/2023 Yohannan K 1613007005WL075054 Yohannan K 00657 KLGB0040615 666 666 Processed 12/03/2024 1662604940 YOHANNAN K KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG24221220231743097 22/12/2023 Raji mol R 1613007005WL075054 Raji mol R 00657 KLGB0040615 666 666 Processed 12/03/2024 1662604936 RAJI MOL R KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24221220231743098 22/12/2023 Soumya Rajan 1613007005WL075054 Soumya Rajan 00657 KLGB0040615 333 333 Processed 12/03/2024 1662604939 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24221220231743103 22/12/2023 Shamini 1613007005WL075054 Shamini 00657 KLGB0040615 666 666 Processed 12/03/2024 1662604937 SHAMINI K KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24221220231743114 22/12/2023 Shylaja P 1613007005WL075054 Shylaja P 00657 KLGB0040615 666 666 Processed 12/03/2024 1662604938 SHYLAJA P KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24221220231743128 22/12/2023 Beena 1613007005WL075054 Beena 00657 KLGB0040615 999 999 Processed 12/03/2024 1662604933 BEENA B KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24221220231743129 22/12/2023 Sreekala K 1613007005WL075054 Sreekala K 00657 KLGB0040615 999 999 Processed 12/03/2024 1662604935 SREEKALA K KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24221220231743135 22/12/2023 Thajunisa 1613007005WL075054 Thajunisa 00657 KLGB0040615 666 666 Processed 12/03/2024 1662604934 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_221223APB_FTO_867838 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_221223APB_FTO_867838 Federal Bank FDRL0001326 KUREEPALLY 5661
3 Mukuthala KL1613007005_221223APB_FTO_867838 Indian Bank IDIB000K265 KOTTIYAM 666
4 Mukuthala KL1613007005_221223APB_FTO_867838 South Indian Bank SIBL0000237 KANNANALLOOR 999
5 Mukuthala KL1613007005_221223APB_FTO_867838 State Bank Of India SBIN0012316 KANNANALLUR 10656
6 Mukuthala KL1613007005_221223APB_FTO_867838 State Bank Of India SBIN0012858 KERALAPURAM 999
7 Mukuthala KL1613007005_221223APB_FTO_867838 State Bank Of India SBIN0015786 KOTTIYAM 2331
8 Mukuthala KL1613007005_221223APB_FTO_867838 State Bank Of India SBIN0070064 KUNDARA 1332
9 Mukuthala KL1613007005_221223APB_FTO_867838 State Bank Of India SBIN0071121 KANNANALLOOR 2664
10 Mukuthala KL1613007005_221223APB_FTO_867838 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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