Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:54:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_301223APB_FTO_894602
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-13-007-005-003/1419
(Thrikkovilvattom) 		1613007005NRG24301220231778636 30/12/2023 Leela 1613007005WL077038 Leela 00078 CNRB0000999 666 666 Processed 13/03/2024 1741643226 LEELA P CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24301220231778631 30/12/2023 SUSAMMA P K 1613007005WL077038 SUSAMMA P K 00127 FDRL0001326 999 999 Processed 13/03/2024 1741643239 MRS SUSAMMA SAJAN P K STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24301220231778632 30/12/2023 Radha 1613007005WL077038 Radha 00127 FDRL0001326 1998 1998 Processed 13/03/2024 1741643233 RADHA J STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24301220231778633 30/12/2023 VINCENT 1613007005WL077038 VINCENT 00127 FDRL0001326 1332 1332 Processed 13/03/2024 1741643229 VINCENT P FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24301220231778634 30/12/2023 CHINNAMMA THRIAN 1613007005WL077038 CHINNAMMA THRIAN 00127 FDRL0001326 1332 1332 Processed 13/03/2024 1741643227 CHINNAMMA THARIAN FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24301220231778635 30/12/2023 REENA MONACHAN 1613007005WL077038 REENA MONACHAN 00127 FDRL0001326 1332 1332 Processed 13/03/2024 1741643230 REENA MONACHAN FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24301220231778637 30/12/2023 SHEELA 1613007005WL077038 SHEELA 00127 FDRL0001326 2331 2331 Processed 13/03/2024 1741643232 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-005-003/2332
(Thrikkovilvattom) 		1613007005NRG24301220231778638 30/12/2023 Achankunju Y 1613007005WL077038 Achankunju Y 00127 FDRL0001326 2331 2331 Processed 13/03/2024 1741643238 Achankunju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG24301220231778641 30/12/2023 SUNITHA 1613007005WL077038 SUNITHA 00127 FDRL0001326 2331 2331 Processed 13/03/2024 1741643228 SUNITHA FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24301220231778644 30/12/2023 KUNJUMOL DAVID 1613007005WL077038 KUNJUMOL DAVID 00127 FDRL0001326 1332 1332 Processed 13/03/2024 1741643236 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24301220231778646 30/12/2023 BABY S 1613007005WL077038 BABY S 00127 FDRL0001326 1998 1998 Processed 13/03/2024 1741643234 BABY S BANK OF BARODA(606985)
12 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24301220231778649 30/12/2023 Balan 1613007005WL077038 Balan 00127 FDRL0001326 1665 1665 Processed 13/03/2024 1741643237 BALAN A FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG24301220231778658 30/12/2023 SHERLY G 1613007005WL077038 SHERLY G 00127 FDRL0001326 2331 2331 Processed 13/03/2024 1741643231 SHIRLY G FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24301220231778665 30/12/2023 MINI SAJI 1613007005WL077038 MINI SAJI 00127 FDRL0001326 1665 1665 Processed 13/03/2024 1741643235 MINI SAJI FEDERAL BANK(607165)
SubTotal 22977 22977
15 Mukuthala KL-13-007-005-003/7182
(Thrikkovilvattom) 		1613007005NRG24301220231778662 30/12/2023 PADMAVATHY G 1613007005WL077038 PADMAVATHY G 00176 IDIB000A175 1998 1998 Processed 13/03/2024 1741643257 Mrs. PADMAVATHY G INDIAN BANK(607105)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24301220231778664 30/12/2023 Sheeja shaji 1613007005WL077038 Sheeja shaji 00409 SIBL0000237 1665 1665 Processed 13/03/2024 1741643225 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24301220231778654 30/12/2023 Suja 1613007005WL077038 Suja 00415 SBIN0000903 1998 1998 Processed 13/03/2024 1741643242 SUJA BABU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24301220231778660 30/12/2023 BABU C K 1613007005WL077038 BABU C K 00415 SBIN0000903 1998 1998 Processed 13/03/2024 1741643241 MR BABU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-005-003/7302
(Thrikkovilvattom) 		1613007005NRG24301220231778663 30/12/2023 RADHAMANI K 1613007005WL077038 RADHAMANI K 00415 SBIN0004063 1665 1665 Processed 13/03/2024 1741643248 MRS RADHAMANI WO BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Mukuthala KL-13-007-005-003/266
(Thrikkovilvattom) 		1613007005NRG24301220231778640 30/12/2023 LISSY YOHANNAN 1613007005WL077038 LISSY YOHANNAN 00415 SBIN0012316 1332 1332 Processed 13/03/2024 1741643247 MRS LISSY YOHANNAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24301220231778648 30/12/2023 Lalitha K 1613007005WL077038 Lalitha K 00415 SBIN0012316 1332 1332 Processed 13/03/2024 1741643246 MRS LALITHA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24301220231778652 30/12/2023 Bindu C 1613007005WL077038 Bindu C 00415 SBIN0012316 1665 1665 Processed 13/03/2024 1741643245 BINDHU C CANARA BANK(508532)
23 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24301220231778651 30/12/2023 Sasikumar 1613007005WL077038 Sasikumar 00415 SBIN0012316 1665 1665 Processed 13/03/2024 1741643240 MR SASIKUMAR V STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24301220231778659 30/12/2023 Sasidharan K 1613007005WL077038 Sasidharan K 00415 SBIN0012316 1332 1332 Processed 13/03/2024 1741643249 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
25 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24301220231778645 30/12/2023 AMBIKA 1613007005WL077038 AMBIKA 00415 SBIN0015786 999 999 Processed 13/03/2024 1741643243 MRS AMBIKA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24301220231778653 30/12/2023 Geetha 1613007005WL077038 Geetha 00415 SBIN0015786 333 333 Processed 13/03/2024 1741643244 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Mukuthala KL-13-007-005-003/278
(Thrikkovilvattom) 		1613007005NRG24301220231778642 30/12/2023 BEENAMMA S 1613007005WL077038 BEENAMMA S 00415 SBIN0071121 1332 1332 Processed 13/03/2024 1741643258 MRS BEENAMMA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24301220231778643 30/12/2023 SALAMMA JOY 1613007005WL077038 SALAMMA JOY 00415 SBIN0071121 1665 1665 Processed 13/03/2024 1741643260 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24301220231778650 30/12/2023 Sobha K C 1613007005WL077038 Sobha K C 00415 SBIN0071121 2331 2331 Processed 13/03/2024 1741643259 MRS SOBHA K C STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-003/7015
(Thrikkovilvattom) 		1613007005NRG24301220231778661 30/12/2023 Renjini S 1613007005WL077038 Renjini S 00415 SBIN0071121 666 666 Processed 13/03/2024 1741643250 RENJINI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
31 Mukuthala KL-13-007-005-003/263
(Thrikkovilvattom) 		1613007005NRG24301220231778639 30/12/2023 Thulasi 1613007005WL077038 Thulasi 00657 KLGB0040615 2331 2331 Processed 13/03/2024 1741643254 THULASI G KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24301220231778647 30/12/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL077038 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 1665 1665 Processed 13/03/2024 1741643256 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-003/6214
(Thrikkovilvattom) 		1613007005NRG24301220231778655 30/12/2023 Geetha S Devan 1613007005WL077038 Geetha S Devan 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741643251 GEETHA S DEVAN KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24301220231778656 30/12/2023 Rajeswari P 1613007005WL077038 Rajeswari P 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741643253 RAJESWARI P KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24301220231778657 30/12/2023 Subash C 1613007005WL077038 Subash C 00657 KLGB0040615 2331 2331 Processed 13/03/2024 1741643255 SUBASH C KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24301220231778666 30/12/2023 Sadhini Amma 1613007005WL077038 Sadhini Amma 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741643252 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301223APB_FTO_894602 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Mukuthala KL1613007005_301223APB_FTO_894602 Federal Bank FDRL0001326 KUREEPALLY 22977
3 Mukuthala KL1613007005_301223APB_FTO_894602 Indian Bank IDIB000A175 AYATHIL 1998
4 Mukuthala KL1613007005_301223APB_FTO_894602 South Indian Bank SIBL0000237 KANNANALLOOR 1665
5 Mukuthala KL1613007005_301223APB_FTO_894602 State Bank Of India SBIN0000903 KOLLAM 3996
6 Mukuthala KL1613007005_301223APB_FTO_894602 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1665
7 Mukuthala KL1613007005_301223APB_FTO_894602 State Bank Of India SBIN0012316 KANNANALLUR 7326
8 Mukuthala KL1613007005_301223APB_FTO_894602 State Bank Of India SBIN0015786 KOTTIYAM 1332
9 Mukuthala KL1613007005_301223APB_FTO_894602 State Bank Of India SBIN0071121 KANNANALLOOR 5994
10 Mukuthala KL1613007005_301223APB_FTO_894602 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12321

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