Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423APB_FTO_32891
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) 		1613007005NRG24130420230030786 13/04/2023 PRASANNA KUMARI 1613007005WL001166 PRASANNA KUMARI 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690518310 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24130420230032813 13/04/2023 Prasanna Kumari 1613007005WL001221 Prasanna Kumari 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690518311 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24130420230030783 13/04/2023 Noorjahan 1613007005WL001166 Noorjahan 00127 FDRL0001326 999 999 Processed 19/05/2023 1690518312 NOORJAHAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24130420230030785 13/04/2023 RAHIYANATH 1613007005WL001166 RAHIYANATH 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690518316 RAHIYANATH FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24130420230032807 13/04/2023 REMANI K 1613007005WL001221 REMANI K 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690518317 REMANI K INDUSIND BANK(607189)
6 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24130420230032810 13/04/2023 Omanayamma 1613007005WL001221 Omanayamma 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690518313 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24130420230032820 13/04/2023 FATHISHA 1613007005WL001221 FATHISHA 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690518314 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24130420230032821 13/04/2023 Radhika P 1613007005WL001221 Radhika P 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690518315 Radhika P DHANALAXMI BANK(607239)
SubTotal 10323 10323
9 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24130420230032818 13/04/2023 Premalatha 1613007005WL001221 Premalatha 00415 SBIN0000903 1665 1665 Processed 19/05/2023 1690518331 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24130420230030784 13/04/2023 RAMLA BEEVI 1613007005WL001166 RAMLA BEEVI 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690518324 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5166
(Thrikkovilvattom) 		1613007005NRG24130420230032808 13/04/2023 MANI C 1613007005WL001221 MANI C 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690518326 MR MANI C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24130420230032809 13/04/2023 Sujatha 1613007005WL001221 Sujatha 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690518319 MRS SUJATHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24130420230032812 13/04/2023 Vijayamma 1613007005WL001221 Vijayamma 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690518325 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24130420230032815 13/04/2023 Valsala K 1613007005WL001221 Valsala K 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690518320 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
15 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24130420230030787 13/04/2023 PREMALATHA 1613007005WL001166 PREMALATHA 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690518321 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24130420230030790 13/04/2023 SARASWATHI AMMA 1613007005WL001166 SARASWATHI AMMA 00415 SBIN0015786 1665 1665 Processed 19/05/2023 1690518323 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24130420230032819 13/04/2023 Vijayakumari R 1613007005WL001221 Vijayakumari R 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690518318 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
18 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24130420230032824 13/04/2023 Raji R 1613007005WL001221 Raji R 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690518327 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24130420230030789 13/04/2023 CHELLAPPAN 1613007005WL001166 CHELLAPPAN 00415 SBIN0070870 1665 1665 Processed 19/05/2023 1690518332 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24130420230032816 13/04/2023 Sasi K 1613007005WL001221 Sasi K 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690518322 SASI K CANARA BANK(508532)
SubTotal 1998 1998
21 Mukuthala KL-13-007-005-002/55
(Thrikkovilvattom) 		1613007005NRG24130420230032814 13/04/2023 VIJAYAKUMARI AMMA 1613007005WL001221 VIJAYAKUMARI AMMA 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690518329 VIJAYAKUMARIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24130420230032822 13/04/2023 USHA 1613007005WL001221 USHA 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690518328 USHAKUMARI R KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24130420230032823 13/04/2023 Vijayan 1613007005WL001221 Vijayan 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690518330 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 42624 42624

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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_32891 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007005_130423APB_FTO_32891 Federal Bank FDRL0001326 KUREEPALLY 10323
3 Mukuthala KL1613007005_130423APB_FTO_32891 State Bank Of India SBIN0000903 KOLLAM 1665
4 Mukuthala KL1613007005_130423APB_FTO_32891 State Bank Of India SBIN0012316 KANNANALLUR 9324
5 Mukuthala KL1613007005_130423APB_FTO_32891 State Bank Of India SBIN0015786 KOTTIYAM 5661
6 Mukuthala KL1613007005_130423APB_FTO_32891 State Bank Of India SBIN0070352 KOTTIYAM 1998
7 Mukuthala KL1613007005_130423APB_FTO_32891 State Bank Of India SBIN0070870 KARICODE 1665
8 Mukuthala KL1613007005_130423APB_FTO_32891 State Bank Of India SBIN0071121 KANNANALLOOR 1998
9 Mukuthala KL1613007005_130423APB_FTO_32891 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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