Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_091023APB_FTO_568827
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-13-007-005-009/430
(Thrikkovilvattom) 		1613007005NRG24091020231161016 09/10/2023 Saraswathy Amma 1613007005WL048590 Saraswathy Amma 00078 CNRB0000999 333 333 Processed 11/11/2023 7366175162 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24091020231161017 09/10/2023 HELAN 1613007005WL048590 HELAN 00078 CNRB0000999 333 333 Processed 11/11/2023 7366175160 HELEN N CANARA BANK(508532)
3 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24091020231161018 09/10/2023 Padmakumary Pillai 1613007005WL048590 Padmakumary Pillai 00078 CNRB0000999 333 333 Processed 11/11/2023 7366175158 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24091020231161023 09/10/2023 LeenaKumary.L 1613007005WL048590 LeenaKumary.L 00078 CNRB0000999 333 333 Processed 11/11/2023 7366175161 LEENA KUMARI L KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/465
(Thrikkovilvattom) 		1613007005NRG24091020231161024 09/10/2023 Vijayasree 1613007005WL048590 Vijayasree 00078 CNRB0000999 333 333 Processed 11/11/2023 7366175156 VIJAYASREE G CANARA BANK(508532)
6 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24091020231161026 09/10/2023 SULOCHANA ANTONY 1613007005WL048590 SULOCHANA ANTONY 00078 CNRB0000999 333 333 Processed 11/11/2023 7366175163 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24091020231161027 09/10/2023 Bindhu 1613007005WL048590 Bindhu 00078 CNRB0000999 333 333 Processed 11/11/2023 7366175159 BINDHU S KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24091020231161032 09/10/2023 Radha 1613007005WL048590 Radha 00078 CNRB0000999 333 333 Processed 11/11/2023 7366175157 RADHA CANARA BANK(508532)
SubTotal 2664 2664
9 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24091020231161033 09/10/2023 Latha S 1613007005WL048590 Latha S 00089 CBIN0284357 333 333 Processed 11/11/2023 7366175166 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
10 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24091020231161019 09/10/2023 Sindhu r 1613007005WL048590 Sindhu r 00415 SBIN0012316 333 333 Processed 11/11/2023 7366175165 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
11 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24091020231161034 09/10/2023 Sunitha 1613007005WL048590 Sunitha 00415 SBIN0015786 333 333 Processed 11/11/2023 7366175164 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24091020231161021 09/10/2023 Usha 1613007005WL048590 Usha 00415 SBIN0071121 333 333 Processed 11/11/2023 7366175173 MRS USHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24091020231161035 09/10/2023 Prameela 1613007005WL048590 Prameela 00415 SBIN0071121 333 333 Processed 11/11/2023 7366175174 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 666 666
14 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24091020231161015 09/10/2023 Usha 1613007005WL048590 Usha 00657 KLGB0040615 333 333 Processed 11/11/2023 7366175168 USHA P KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-012/2354
(Thrikkovilvattom) 		1613007005NRG24091020231161020 09/10/2023 BINDHU T 1613007005WL048590 BINDHU T 00657 KLGB0040615 333 333 Processed 11/11/2023 7366175176 BINDHU T KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24091020231161022 09/10/2023 Sulekha.T 1613007005WL048590 Sulekha.T 00657 KLGB0040615 333 333 Processed 11/11/2023 7366175167 SULEKHA T KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24091020231161025 09/10/2023 Saraswathy Ammal 1613007005WL048590 Saraswathy Ammal 00657 KLGB0040615 333 333 Processed 11/11/2023 7366175169 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-012/6587
(Thrikkovilvattom) 		1613007005NRG24091020231161028 09/10/2023 Sulfath A 1613007005WL048590 Sulfath A 00657 KLGB0040615 333 333 Processed 11/11/2023 7366175170 SULFATH A KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-012/6588
(Thrikkovilvattom) 		1613007005NRG24091020231161029 09/10/2023 Usaiba Beevi B 1613007005WL048590 Usaiba Beevi B 00657 KLGB0040615 333 333 Processed 11/11/2023 7366175172 USAIBA BEEVI H KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-012/6589
(Thrikkovilvattom) 		1613007005NRG24091020231161030 09/10/2023 Sunitha P 1613007005WL048590 Sunitha P 00657 KLGB0040615 333 333 Processed 11/11/2023 7366175175 SUNITHA P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-012/6604
(Thrikkovilvattom) 		1613007005NRG24091020231161031 09/10/2023 Raheena A 1613007005WL048590 Raheena A 00657 KLGB0040615 333 333 Processed 11/11/2023 7366175171 RAHEENA A KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_091023APB_FTO_568827 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_091023APB_FTO_568827 Central Bank of India CBIN0284357 KOTTIYAM 333
3 Mukuthala KL1613007005_091023APB_FTO_568827 State Bank Of India SBIN0012316 KANNANALLUR 333
4 Mukuthala KL1613007005_091023APB_FTO_568827 State Bank Of India SBIN0015786 KOTTIYAM 333
5 Mukuthala KL1613007005_091023APB_FTO_568827 State Bank Of India SBIN0071121 KANNANALLOOR 666
6 Mukuthala KL1613007005_091023APB_FTO_568827 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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