Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423APB_FTO_32707
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-13-007-005-008/1466
(Thrikkovilvattom) 		1613007005NRG24130420230027202 13/04/2023 Ambika 1613007005WL001067 Ambika 00078 CNRB0000999 333 333 Processed 19/05/2023 1690567440 AMBIKA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24130420230027214 13/04/2023 Sheela Prasad 1613007005WL001067 Sheela Prasad 00078 CNRB0000999 666 666 Processed 19/05/2023 1690567442 SHEELA PRASAD CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24130420230027215 13/04/2023 Pushpavally 1613007005WL001067 Pushpavally 00078 CNRB0000999 333 333 Processed 19/05/2023 1690567441 PUSHPAVALLY CANARA BANK(508532)
4 Mukuthala KL-13-007-005-008/4407
(Thrikkovilvattom) 		1613007005NRG24130420230027216 13/04/2023 OMANA A 1613007005WL001067 OMANA A 00078 CNRB0000999 333 333 Processed 19/05/2023 1690567443 OMANA N KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24130420230027219 13/04/2023 Safia A 1613007005WL001067 Safia A 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690567438 SAFIA A CANARA BANK(508532)
6 Mukuthala KL-13-007-005-008/703
(Thrikkovilvattom) 		1613007005NRG24130420230027224 13/04/2023 Sabeela 1613007005WL001067 Sabeela 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690567439 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
7 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24130420230027225 13/04/2023 OMANAKUTTAN 1613007005WL001067 OMANAKUTTAN 00127 FDRL0009998 666 666 Processed 19/05/2023 1690567461 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 666 666
8 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24130420230027206 13/04/2023 Raju K 1613007005WL001067 Raju K 00409 SIBL0000237 666 666 Processed 19/05/2023 1690567436 RAJU K SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-008/242
(Thrikkovilvattom) 		1613007005NRG24130420230027207 13/04/2023 Saraswathy 1613007005WL001067 Saraswathy 00409 SIBL0000237 1665 1665 Processed 19/05/2023 1690567435 SARASWATHY S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24130420230027209 13/04/2023 JameelaBeevi 1613007005WL001067 JameelaBeevi 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690567433 JAMEELA BEEVI CANARA BANK(508532)
11 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24130420230027210 13/04/2023 SUHARBAN 1613007005WL001067 SUHARBAN 00409 SIBL0000237 1665 1665 Processed 19/05/2023 1690567434 SUHARBAN S SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24130420230027217 13/04/2023 Raju 1613007005WL001067 Raju 00409 SIBL0000237 1332 1332 Processed 19/05/2023 1690567437 RAJU T SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
13 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG24130420230027201 13/04/2023 Naseema 1613007005WL001067 Naseema 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690567444 MRS NESEEMA BEEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24130420230027204 13/04/2023 Shahida 1613007005WL001067 Shahida 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690567453 MRS SHAHIDA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24130420230027205 13/04/2023 Syamala 1613007005WL001067 Syamala 00415 SBIN0012316 666 666 Processed 19/05/2023 1690567447 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24130420230027208 13/04/2023 santha 1613007005WL001067 santha 00415 SBIN0012316 666 666 Processed 19/05/2023 1690567445 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-008/248
(Thrikkovilvattom) 		1613007005NRG24130420230027211 13/04/2023 Bindhu 1613007005WL001067 Bindhu 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690567454 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24130420230027212 13/04/2023 SUNEERA 1613007005WL001067 SUNEERA 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690567450 SUNEERA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-008/4894
(Thrikkovilvattom) 		1613007005NRG24130420230027218 13/04/2023 leela 1613007005WL001067 leela 00415 SBIN0012316 333 333 Processed 19/05/2023 1690567448 LEELA KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-008/6693
(Nedumpana) 		1613007005NRG24130420230027223 13/04/2023 Rafeeka 1613007005WL001067 Rafeeka 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690567451 MRS RAFEEKA M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24130420230027227 13/04/2023 RANGAN B 1613007005WL001067 RANGAN B 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690567449 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
22 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24130420230027203 13/04/2023 Sakeena 1613007005WL001067 Sakeena 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690567446 MRS SAKEENA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24130420230027220 13/04/2023 Mini 1613007005WL001067 Mini 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690567452 MRS MINI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24130420230027221 13/04/2023 Fathima M 1613007005WL001067 Fathima M 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690567460 MRS FATHIMA M STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG24130420230027200 13/04/2023 Vasantha 1613007005WL001067 Vasantha 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690567459 VASANTHA C KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-008/3288
(Thrikkovilvattom) 		1613007005NRG24130420230027213 13/04/2023 Geetha 1613007005WL001067 Geetha 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690567455 GEETHA RAJAMANI KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-008/7127
(Thrikkovilvattom) 		1613007005NRG24130420230027226 13/04/2023 MURUKAN R 1613007005WL001067 MURUKAN R 00657 KLGB0040615 333 333 Processed 19/05/2023 1690567457 MURUKAN R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-008/865
(Thrikkovilvattom) 		1613007005NRG24130420230027228 13/04/2023 Sunitha 1613007005WL001067 Sunitha 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690567458 SUNITHA N KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-008/964
(Thrikkovilvattom) 		1613007005NRG24130420230027229 13/04/2023 Bindhu Murukan 1613007005WL001067 Bindhu Murukan 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690567456 BINDHU MURUKAN KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32707 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007005_130423APB_FTO_32707 Federal Bank FDRL0009998 PAVARATTY 666
3 Mukuthala KL1613007005_130423APB_FTO_32707 South Indian Bank SIBL0000237 KANNANALLOOR 7326
4 Mukuthala KL1613007005_130423APB_FTO_32707 State Bank Of India SBIN0012316 KANNANALLUR 12654
5 Mukuthala KL1613007005_130423APB_FTO_32707 State Bank Of India SBIN0071121 KANNANALLOOR 5328
6 Mukuthala KL1613007005_130423APB_FTO_32707 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7326

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