Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_210923APB_FTO_501141
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24180920230992235 21/09/2023 PRASANNA KUMARI 1613007005WL040905 PRASANNA KUMARI 00078 CNRB0000999 999 999 Processed 10/11/2023 7324809813 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24180920230992258 21/09/2023 Prasanna Kumari 1613007005WL040905 Prasanna Kumari 00078 CNRB0000999 999 999 Processed 10/11/2023 7324809814 MRS PRASANNA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24180920230992270 21/09/2023 SYAMALA AMMA 1613007005WL040905 SYAMALA AMMA 00078 CNRB0000999 999 999 Processed 10/11/2023 7324809815 SYAMALA CANARA BANK(508532)
SubTotal 2997 2997
4 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24180920230992231 21/09/2023 Noorjahan 1613007005WL040905 Noorjahan 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809816 NOORJAHAN FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24180920230992233 21/09/2023 RAHIYANATH 1613007005WL040905 RAHIYANATH 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809819 RAHIYANATH FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24180920230992234 21/09/2023 Vijaya Kumari T 1613007005WL040905 Vijaya Kumari T 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809820 VIJAYAKUMARI T FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24180920230992243 21/09/2023 REMANI K 1613007005WL040905 REMANI K 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809832 REMANI K INDUSIND BANK(607189)
8 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24180920230992246 21/09/2023 sareena 1613007005WL040905 sareena 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809818 SAREENA K S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24180920230992253 21/09/2023 Omanayamma 1613007005WL040905 Omanayamma 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809821 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24180920230992275 21/09/2023 FATHISHA 1613007005WL040905 FATHISHA 00127 FDRL0001326 666 666 Processed 10/11/2023 7324809817 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24180920230992276 21/09/2023 Radhika P 1613007005WL040905 Radhika P 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809822 RADHIKA DHANALAXMI BANK(607239)
12 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24180920230992278 21/09/2023 MURALEEDHARAN PILLAI 1613007005WL040905 MURALEEDHARAN PILLAI 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809823 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24180920230992281 21/09/2023 LEELAMANIYAMMA 1613007005WL040905 LEELAMANIYAMMA 00127 FDRL0001326 999 999 Processed 10/11/2023 7324809824 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 9657 9657
14 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24180920230992264 21/09/2023 Radha C 1613007005WL040905 Radha C 00176 IDIB000K098 999 999 Processed 10/11/2023 7324809858 RADHA C CANARA BANK(508532)
15 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24180920230992268 21/09/2023 Ansari F 1613007005WL040905 Ansari F 00176 IDIB000K098 999 999 Processed 10/11/2023 7324809859 Mr. Ansari F INDIAN BANK(607105)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24180920230992261 21/09/2023 Sujatha T P 1613007005WL040905 Sujatha T P 00176 IDIB000K274 999 999 Processed 10/11/2023 7324809865 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 999 999
17 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24180920230992271 21/09/2023 Premalatha 1613007005WL040905 Premalatha 00415 SBIN0000903 999 999 Processed 10/11/2023 7324809861 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24180920230992232 21/09/2023 RAMLA BEEVI 1613007005WL040905 RAMLA BEEVI 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809846 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG24180920230992237 21/09/2023 GEETHAKUMARI 1613007005WL040905 GEETHAKUMARI 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809826 GEETHAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24180920230992242 21/09/2023 Latha Rajendran 1613007005WL040905 Latha Rajendran 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809847 LATHA R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24180920230992247 21/09/2023 DHANALEKSHMI 1613007005WL040905 DHANALEKSHMI 00415 SBIN0012316 666 666 Processed 10/11/2023 7324809841 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24180920230992248 21/09/2023 USHA 1613007005WL040905 USHA 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809854 MRS USHA G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24180920230992250 21/09/2023 Ajitha kumary 1613007005WL040905 Ajitha kumary 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809838 MRS AJITHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-002/5167
(Thrikkovilvattom) 		1613007005NRG24180920230992251 21/09/2023 SUJALATHA 1613007005WL040905 SUJALATHA 00415 SBIN0012316 333 333 Processed 10/11/2023 7324809829 MRS SUJALATHA A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24180920230992252 21/09/2023 Sujatha 1613007005WL040905 Sujatha 00415 SBIN0012316 666 666 Processed 10/11/2023 7324809834 MRS SUJATHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24180920230992254 21/09/2023 valsala 1613007005WL040905 valsala 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809828 MRS VALSALA T STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24180920230992256 21/09/2023 Usha 1613007005WL040905 Usha 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809839 MRS USHA L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24180920230992257 21/09/2023 Vijayamma 1613007005WL040905 Vijayamma 00415 SBIN0012316 666 666 Processed 10/11/2023 7324809851 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24180920230992259 21/09/2023 KAMALA 1613007005WL040905 KAMALA 00415 SBIN0012316 666 666 Processed 10/11/2023 7324809863 MRS KAMALA S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24180920230992260 21/09/2023 Maniyamma 1613007005WL040905 Maniyamma 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809853 MRS MANIYAMMA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24180920230992263 21/09/2023 Valsala K 1613007005WL040905 Valsala K 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809835 MRS VALSALA K STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-002/5988
(Thrikkovilvattom) 		1613007005NRG24180920230992266 21/09/2023 Deepa G 1613007005WL040905 Deepa G 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809866 MRS DEEPA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24180920230992267 21/09/2023 Nabeesath 1613007005WL040905 Nabeesath 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809837 NABEESATH . FEDERAL BANK(607165)
34 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24180920230992269 21/09/2023 KAMALLAMMA 1613007005WL040905 KAMALLAMMA 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809827 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24180920230992280 21/09/2023 OMANA 1613007005WL040905 OMANA 00415 SBIN0012316 999 999 Processed 10/11/2023 7324809840 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 15984 15984
36 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24180920230992244 21/09/2023 Vijyamma P 1613007005WL040905 Vijyamma P 00415 SBIN0012879 999 999 Processed 10/11/2023 7324809831 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
37 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24180920230992236 21/09/2023 PREMALATHA 1613007005WL040905 PREMALATHA 00415 SBIN0015786 666 666 Processed 10/11/2023 7324809830 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
38 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24180920230992241 21/09/2023 SARASWATHI AMMA 1613007005WL040905 SARASWATHI AMMA 00415 SBIN0015786 999 999 Processed 10/11/2023 7324809825 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24180920230992273 21/09/2023 Vijayakumari R 1613007005WL040905 Vijayakumari R 00415 SBIN0015786 999 999 Processed 10/11/2023 7324809833 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24180920230992284 21/09/2023 Raji R 1613007005WL040905 Raji R 00415 SBIN0070352 666 666 Processed 10/11/2023 7324809852 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24180920230992249 21/09/2023 Girija 1613007005WL040905 Girija 00415 SBIN0070397 999 999 Processed 10/11/2023 7324809848 MRS GIRIJA K STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24180920230992279 21/09/2023 SUBERKUTTY A 1613007005WL040905 SUBERKUTTY A 00415 SBIN0070397 999 999 Processed 10/11/2023 7324809862 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24180920230992238 21/09/2023 Musthafa 1613007005WL040905 Musthafa 00415 SBIN0070870 999 999 Processed 10/11/2023 7324809849 MR MUSTHAFA S STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24180920230992239 21/09/2023 DEVAMMA L 1613007005WL040905 DEVAMMA L 00415 SBIN0070870 666 666 Processed 10/11/2023 7324809844 MRS DEVAMMA L STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24180920230992240 21/09/2023 CHELLAPPAN 1613007005WL040905 CHELLAPPAN 00415 SBIN0070870 999 999 Processed 10/11/2023 7324809845 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
46 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24180920230992265 21/09/2023 Sasi K 1613007005WL040905 Sasi K 00415 SBIN0071121 666 666 Processed 10/11/2023 7324809836 SASI K CANARA BANK(508532)
47 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24180920230992272 21/09/2023 Yasoda K 1613007005WL040905 Yasoda K 00415 SBIN0071121 999 999 Processed 10/11/2023 7324809855 MRS YESODA K STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24180920230992274 21/09/2023 Raji 1613007005WL040905 Raji 00415 SBIN0071121 666 666 Processed 10/11/2023 7324809864 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24180920230992277 21/09/2023 Neethu T 1613007005WL040905 Neethu T 00415 SBIN0071121 999 999 Processed 10/11/2023 7324809856 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 3330 3330
50 Mukuthala KL-13-007-005-002/5601
(Thrikkovilvattom) 		1613007005NRG24180920230992262 21/09/2023 Sindhu R 1613007005WL040905 Sindhu R 00657 KLGB0040577 999 999 Processed 10/11/2023 7324809860 SINDHU JAYACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 999 999
51 Mukuthala KL-13-007-005-002/4779
(Thrikkovilvattom) 		1613007005NRG24180920230992245 21/09/2023 Ambili S 1613007005WL040905 Ambili S 00657 KLGB0040615 666 666 Processed 10/11/2023 7324809857 AMBILI S KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24180920230992255 21/09/2023 SYAMALA 1613007005WL040905 SYAMALA 00657 KLGB0040615 999 999 Processed 10/11/2023 7324809842 SYAMALA B DHANALAXMI BANK(607239)
53 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24180920230992282 21/09/2023 USHA 1613007005WL040905 USHA 00657 KLGB0040615 999 999 Processed 10/11/2023 7324809843 USHAKUMARI R KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24180920230992283 21/09/2023 Vijayan 1613007005WL040905 Vijayan 00657 KLGB0040615 999 999 Processed 10/11/2023 7324809850 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210923APB_FTO_501141 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_210923APB_FTO_501141 Federal Bank FDRL0001326 KUREEPALLY 9657
3 Mukuthala KL1613007005_210923APB_FTO_501141 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007005_210923APB_FTO_501141 Indian Bank IDIB000K274 KADAPPAKADA 999
5 Mukuthala KL1613007005_210923APB_FTO_501141 State Bank Of India SBIN0000903 KOLLAM 999
6 Mukuthala KL1613007005_210923APB_FTO_501141 State Bank Of India SBIN0012316 KANNANALLUR 15984
7 Mukuthala KL1613007005_210923APB_FTO_501141 State Bank Of India SBIN0012879 KADAPPAKKADA 999
8 Mukuthala KL1613007005_210923APB_FTO_501141 State Bank Of India SBIN0015786 KOTTIYAM 2664
9 Mukuthala KL1613007005_210923APB_FTO_501141 State Bank Of India SBIN0070352 KOTTIYAM 666
10 Mukuthala KL1613007005_210923APB_FTO_501141 State Bank Of India SBIN0070397 KILIKOLLUR 1998
11 Mukuthala KL1613007005_210923APB_FTO_501141 State Bank Of India SBIN0070870 KARICODE 2664
12 Mukuthala KL1613007005_210923APB_FTO_501141 State Bank Of India SBIN0071121 KANNANALLOOR 3330
13 Mukuthala KL1613007005_210923APB_FTO_501141 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999
14 Mukuthala KL1613007005_210923APB_FTO_501141 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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