Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_090523APB_FTO_78485
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) 		1613007005NRG24050520230126844 09/05/2023 Leela 1613007005WL005111 Leela 00078 CNRB0000999 1998 1998 Processed 24/05/2023 1818293269 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24050520230126849 09/05/2023 GOPALAKRISHNAPILLAI 1613007005WL005111 GOPALAKRISHNAPILLAI 00078 CNRB0000999 1998 1998 Processed 24/05/2023 1818293271 GOPALAKRISHNA PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24050520230126872 09/05/2023 Jaya Sureshkumar 1613007005WL005111 Jaya Sureshkumar 00078 CNRB0000999 1998 1998 Processed 24/05/2023 1818293270 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 5994 5994
4 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24050520230126836 09/05/2023 ALEXANDER 1613007005WL005111 ALEXANDER 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293280 ALEXANDER FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24050520230126837 09/05/2023 SHEELA 1613007005WL005111 SHEELA 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293284 SHEELA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24050520230126840 09/05/2023 Radha 1613007005WL005111 Radha 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293292 RADHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24050520230126842 09/05/2023 VINCENT 1613007005WL005111 VINCENT 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293276 VINCENT P FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24050520230126843 09/05/2023 CHINNAMMA THRIAN 1613007005WL005111 CHINNAMMA THRIAN 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293272 CHINNAMMA THARIAN FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24050520230126846 09/05/2023 MARIYAMMA JOHN 1613007005WL005111 MARIYAMMA JOHN 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293273 MARIYAMMA JOHN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24050520230126847 09/05/2023 SHEELA 1613007005WL005111 SHEELA 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293281 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24050520230126848 09/05/2023 SEETHA 1613007005WL005111 SEETHA 00127 FDRL0001326 1665 1665 Processed 24/05/2023 1818293283 SEETHA FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24050520230126850 09/05/2023 George kutty 1613007005WL005111 George kutty 00127 FDRL0001326 1665 1665 Processed 24/05/2023 1818293286 LIZY GEORGE FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-003/227
(Thrikkovilvattom) 		1613007005NRG24050520230126851 09/05/2023 MOLY THOMAS 1613007005WL005111 MOLY THOMAS 00127 FDRL0001326 666 666 Processed 24/05/2023 1818293275 MRS MOLIKUTTY G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-003/260
(Thrikkovilvattom) 		1613007005NRG24050520230126852 09/05/2023 KUNJUMOLM 1613007005WL005111 KUNJUMOLM 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293277 KUNJUMOLE M CANARA BANK(508532)
15 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24050520230126853 09/05/2023 K MONACHAN 1613007005WL005111 K MONACHAN 00127 FDRL0001326 1332 1332 Processed 24/05/2023 1818293288 MONACHAN FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/273
(Thrikkovilvattom) 		1613007005NRG24050520230126855 09/05/2023 KAMALAMMA AMMA 1613007005WL005111 KAMALAMMA AMMA 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293279 KAMALAMMA P KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24050520230126861 09/05/2023 BABY S 1613007005WL005111 BABY S 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293282 BABY S BANK OF BARODA(606985)
18 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24050520230126864 09/05/2023 Padmakumari 1613007005WL005111 Padmakumari 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293291 PADMAKUMARI S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24050520230126865 09/05/2023 Balan 1613007005WL005111 Balan 00127 FDRL0001326 1665 1665 Processed 24/05/2023 1818293293 BALAN A FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24050520230126866 09/05/2023 USHA RAJAN 1613007005WL005111 USHA RAJAN 00127 FDRL0001326 1665 1665 Processed 24/05/2023 1818293278 USHA RAJAN FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24050520230126869 09/05/2023 Beena Asokan 1613007005WL005111 Beena Asokan 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293296 BEENA KUMARI FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG24050520230126875 09/05/2023 SHERLY G 1613007005WL005111 SHERLY G 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818293274 SHIRLY G FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24050520230126879 09/05/2023 MINI SAJI 1613007005WL005111 MINI SAJI 00127 FDRL0001326 1665 1665 Processed 24/05/2023 1818293285 MINI SAJI FEDERAL BANK(607165)
SubTotal 36297 36297
24 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24050520230126871 09/05/2023 Suja 1613007005WL005111 Suja 00415 SBIN0000903 1665 1665 Processed 24/05/2023 1818293294 SUJA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24050520230126854 09/05/2023 Thankamma.J 1613007005WL005111 Thankamma.J 00415 SBIN0004063 1665 1665 Processed 24/05/2023 1818293300 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24050520230126838 09/05/2023 Anitha Biju 1613007005WL005111 Anitha Biju 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818293287 MRS ANITHA T STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-003/2074
(Thrikkovilvattom) 		1613007005NRG24050520230126845 09/05/2023 Anitha Surendran 1613007005WL005111 Anitha Surendran 00415 SBIN0012316 999 999 Processed 24/05/2023 1818293289 MRS ANITHA SURENDRAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24050520230126862 09/05/2023 Santhamma 1613007005WL005111 Santhamma 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818293290 MS SANTHAMMA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24050520230126863 09/05/2023 Lalitha K 1613007005WL005111 Lalitha K 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818293308 MRS LALITHA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24050520230126873 09/05/2023 Remani K 1613007005WL005111 Remani K 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818293304 MRS REMANI K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24050520230126876 09/05/2023 Sasidharan K 1613007005WL005111 Sasidharan K 00415 SBIN0012316 1665 1665 Processed 24/05/2023 1818293309 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
32 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24050520230126841 09/05/2023 LATHIKA R 1613007005WL005111 LATHIKA R 00415 SBIN0014246 1998 1998 Processed 24/05/2023 1818293302 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24050520230126859 09/05/2023 AMBIKA 1613007005WL005111 AMBIKA 00415 SBIN0015786 1665 1665 Processed 24/05/2023 1818293298 MRS AMBIKA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24050520230126870 09/05/2023 Geetha 1613007005WL005111 Geetha 00415 SBIN0015786 1998 1998 Processed 24/05/2023 1818293303 MRS GEETHA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG24050520230126874 09/05/2023 VASANTHAKUMARI 1613007005WL005111 VASANTHAKUMARI 00415 SBIN0015786 1665 1665 Processed 24/05/2023 1818293301 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24050520230126857 09/05/2023 SALAMMA JOY 1613007005WL005111 SALAMMA JOY 00415 SBIN0071121 1665 1665 Processed 24/05/2023 1818293297 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24050520230126860 09/05/2023 Lekha 1613007005WL005111 Lekha 00415 SBIN0071121 1998 1998 Processed 24/05/2023 1818293295 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
38 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24050520230126868 09/05/2023 Sobha K C 1613007005WL005111 Sobha K C 00415 SBIN0071121 1332 1332 Processed 24/05/2023 1818293306 MRS SOBHA K C STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24050520230126877 09/05/2023 Saraswathy 1613007005WL005111 Saraswathy 00415 SBIN0071121 1998 1998 Processed 24/05/2023 1818293307 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
40 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG24050520230126856 09/05/2023 Vasu S 1613007005WL005111 Vasu S 00657 KLGB0040615 666 666 Processed 24/05/2023 1818293305 VASU S KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24050520230126867 09/05/2023 Selvarajan V 1613007005WL005111 Selvarajan V 00657 KLGB0040615 1332 1332 Rejected 24/05/2023 1818293310 Aadhaar Number not Mapped to Account Number
42 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24050520230126878 09/05/2023 LALAMMA AK 1613007005WL005111 LALAMMA AK 00657 KLGB0040615 1998 1998 Processed 24/05/2023 1818293299 LALAMMA A K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_090523APB_FTO_78485 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007005_090523APB_FTO_78485 Federal Bank FDRL0001326 KUREEPALLY 36297
3 Mukuthala KL1613007005_090523APB_FTO_78485 State Bank Of India SBIN0000903 KOLLAM 1665
4 Mukuthala KL1613007005_090523APB_FTO_78485 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1665
5 Mukuthala KL1613007005_090523APB_FTO_78485 State Bank Of India SBIN0012316 KANNANALLUR 10656
6 Mukuthala KL1613007005_090523APB_FTO_78485 State Bank Of India SBIN0014246 KUNDARA 1998
7 Mukuthala KL1613007005_090523APB_FTO_78485 State Bank Of India SBIN0015786 KOTTIYAM 5328
8 Mukuthala KL1613007005_090523APB_FTO_78485 State Bank Of India SBIN0071121 KANNANALLOOR 6993
9 Mukuthala KL1613007005_090523APB_FTO_78485 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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