Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_081223APB_FTO_808419
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-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24081220231646653 08/12/2023 Sheela Prasad 1613007005WL070456 Sheela Prasad 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1674351630 SHEELA PRASAD CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24081220231646654 08/12/2023 Pushpavally 1613007005WL070456 Pushpavally 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1674351627 PUSHPAVALLY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/4407
(Thrikkovilvattom) 		1613007005NRG24081220231646655 08/12/2023 OMANA A 1613007005WL070456 OMANA A 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674351626 OMANA N KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24081220231646657 08/12/2023 Safia A 1613007005WL070456 Safia A 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1674351629 SAFIYA MAJEED CANARA BANK(508532)
5 Mukuthala KL-13-007-005-008/703
(Thrikkovilvattom) 		1613007005NRG24081220231646661 08/12/2023 Sabeela 1613007005WL070456 Sabeela 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674351624 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
6 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24081220231646662 08/12/2023 OMANAKUTTAN 1613007005WL070456 OMANAKUTTAN 00127 FDRL0009998 1332 1332 Processed 12/03/2024 1674351637 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 1332 1332
7 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24081220231646645 08/12/2023 Raju K 1613007005WL070456 Raju K 00409 SIBL0000237 999 999 Processed 12/03/2024 1674351622 RAJU K SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24081220231646646 08/12/2023 SARATH RAJ 1613007005WL070456 SARATH RAJ 00409 SIBL0000237 1665 1665 Processed 12/03/2024 1674351632 SARATH RAJ SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-008/242
(Thrikkovilvattom) 		1613007005NRG24081220231646647 08/12/2023 Saraswathy 1613007005WL070456 Saraswathy 00409 SIBL0000237 1998 1998 Processed 12/03/2024 1674351620 SARASWATHY S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24081220231646649 08/12/2023 JameelaBeevi 1613007005WL070456 JameelaBeevi 00409 SIBL0000237 1665 1665 Processed 12/03/2024 1674351618 JAMEELA BEEVI CANARA BANK(508532)
11 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24081220231646650 08/12/2023 SUHARBAN 1613007005WL070456 SUHARBAN 00409 SIBL0000237 333 333 Processed 12/03/2024 1674351619 SUHARBAN S SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24081220231646656 08/12/2023 Raju 1613007005WL070456 Raju 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1674351628 RAJU T SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-008/832
(Thrikkovilvattom) 		1613007005NRG24081220231646664 08/12/2023 Remadevi 1613007005WL070456 Remadevi 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1674351621 REMA PRASAD S K CANARA BANK(508532)
SubTotal 9324 9324
14 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24081220231646643 08/12/2023 Shahida 1613007005WL070456 Shahida 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674351635 MRS SHAHIDA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24081220231646644 08/12/2023 Syamala 1613007005WL070456 Syamala 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674351623 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24081220231646648 08/12/2023 santha 1613007005WL070456 santha 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1674351625 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24081220231646651 08/12/2023 SUNEERA 1613007005WL070456 SUNEERA 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1674351634 SUNEERA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24081220231646663 08/12/2023 RANGAN B 1613007005WL070456 RANGAN B 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1674351638 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
19 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24081220231646642 08/12/2023 Sakeena 1613007005WL070456 Sakeena 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1674351631 MRS SAKEENA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24081220231646658 08/12/2023 Mini 1613007005WL070456 Mini 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1674351636 MRS MINI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24081220231646659 08/12/2023 Fathima M 1613007005WL070456 Fathima M 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1674351639 MRS FATHIMA M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG24081220231646660 08/12/2023 Jariyath 1613007005WL070456 Jariyath 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1674351640 JARIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
23 Mukuthala KL-13-007-005-008/354
(Thrikkovilvattom) 		1613007005NRG24081220231646652 08/12/2023 USHA 1613007005WL070456 USHA 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1674351633 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_081223APB_FTO_808419 Canara Bank CNRB0000999 TRIKOVILVATTAM 8658
2 Mukuthala KL1613007005_081223APB_FTO_808419 Federal Bank FDRL0009998 PAVARATTY 1332
3 Mukuthala KL1613007005_081223APB_FTO_808419 South Indian Bank SIBL0000237 KANNANALLOOR 9324
4 Mukuthala KL1613007005_081223APB_FTO_808419 State Bank Of India SBIN0012316 KANNANALLUR 8991
5 Mukuthala KL1613007005_081223APB_FTO_808419 State Bank Of India SBIN0071121 KANNANALLOOR 6327
6 Mukuthala KL1613007005_081223APB_FTO_808419 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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