Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260423APB_FTO_47387
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) 		1613007005NRG24260420230078575 26/04/2023 Leela 1613007005WL002989 Leela 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1746925659 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24260420230078579 26/04/2023 GOPALAKRISHNAPILLAI 1613007005WL002989 GOPALAKRISHNAPILLAI 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1746925695 GOPALAKRISHNA PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24260420230078599 26/04/2023 Jaya Sureshkumar 1613007005WL002989 Jaya Sureshkumar 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1746925660 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 5994 5994
4 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24260420230078566 26/04/2023 ALEXANDER 1613007005WL002989 ALEXANDER 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925663 ALEXANDER FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24260420230078567 26/04/2023 SHEELA 1613007005WL002989 SHEELA 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925665 SHEELA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24260420230078570 26/04/2023 Radha 1613007005WL002989 Radha 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925664 RADHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24260420230078572 26/04/2023 VINCENT 1613007005WL002989 VINCENT 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925690 VINCENT P FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24260420230078573 26/04/2023 CHINNAMMA THRIAN 1613007005WL002989 CHINNAMMA THRIAN 00127 FDRL0001326 666 666 Processed 20/05/2023 1746925694 CHINNAMMA THARIAN FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24260420230078574 26/04/2023 REENA MONACHAN 1613007005WL002989 REENA MONACHAN 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925661 REENA MONACHAN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24260420230078577 26/04/2023 SHEELA 1613007005WL002989 SHEELA 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925687 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24260420230078578 26/04/2023 SEETHA 1613007005WL002989 SEETHA 00127 FDRL0001326 1998 1998 Processed 20/05/2023 1746925666 SEETHA FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-003/260
(Thrikkovilvattom) 		1613007005NRG24260420230078580 26/04/2023 KUNJUMOLM 1613007005WL002989 KUNJUMOLM 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925693 KUNJUMOLE M CANARA BANK(508532)
13 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24260420230078581 26/04/2023 K MONACHAN 1613007005WL002989 K MONACHAN 00127 FDRL0001326 999 999 Processed 20/05/2023 1746925688 MONACHAN FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-003/273
(Thrikkovilvattom) 		1613007005NRG24260420230078583 26/04/2023 KAMALAMMA AMMA 1613007005WL002989 KAMALAMMA AMMA 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925691 KAMALAMMA P KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24260420230078587 26/04/2023 BABY S 1613007005WL002989 BABY S 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925686 BABY S BANK OF BARODA(606985)
16 Mukuthala KL-13-007-005-003/4546
(Thrikkovilvattom) 		1613007005NRG24260420230078588 26/04/2023 Ambika Madhu 1613007005WL002989 Ambika Madhu 00127 FDRL0001326 333 333 Processed 20/05/2023 1746925668 Mrs. AMBIKA MADHU CENTRAL BANK OF INDIA(607115)
17 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24260420230078591 26/04/2023 Padmakumari 1613007005WL002989 Padmakumari 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1746925685 PADMAKUMARI S KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24260420230078592 26/04/2023 Balan 1613007005WL002989 Balan 00127 FDRL0001326 1332 1332 Processed 20/05/2023 1746925669 BALAN A FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24260420230078593 26/04/2023 USHA RAJAN 1613007005WL002989 USHA RAJAN 00127 FDRL0001326 1332 1332 Processed 20/05/2023 1746925692 USHA RAJAN FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24260420230078595 26/04/2023 Beena Asokan 1613007005WL002989 Beena Asokan 00127 FDRL0001326 1998 1998 Processed 20/05/2023 1746925667 BEENA KUMARI FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24260420230078596 26/04/2023 Salini P 1613007005WL002989 Salini P 00127 FDRL0001326 666 666 Processed 20/05/2023 1746925662 SALINI . FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG24260420230078602 26/04/2023 SHERLY G 1613007005WL002989 SHERLY G 00127 FDRL0001326 1998 1998 Processed 20/05/2023 1746925689 SHIRLY G FEDERAL BANK(607165)
SubTotal 27972 27972
23 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24260420230078598 26/04/2023 Suja 1613007005WL002989 Suja 00415 SBIN0000903 999 999 Processed 20/05/2023 1746925670 SUJA BABU STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24260420230078582 26/04/2023 Thankamma.J 1613007005WL002989 Thankamma.J 00415 SBIN0004063 1998 1998 Processed 20/05/2023 1746925676 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24260420230078568 26/04/2023 Anitha Biju 1613007005WL002989 Anitha Biju 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1746925684 MRS ANITHA T STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24260420230078589 26/04/2023 Santhamma 1613007005WL002989 Santhamma 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1746925683 MS SANTHAMMA P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24260420230078590 26/04/2023 Lalitha K 1613007005WL002989 Lalitha K 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1746925675 MRS LALITHA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24260420230078600 26/04/2023 Remani K 1613007005WL002989 Remani K 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1746925674 MRS REMANI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24260420230078603 26/04/2023 Sasidharan K 1613007005WL002989 Sasidharan K 00415 SBIN0012316 999 999 Processed 20/05/2023 1746925680 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
30 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24260420230078571 26/04/2023 LATHIKA R 1613007005WL002989 LATHIKA R 00415 SBIN0014246 1998 1998 Processed 20/05/2023 1746925672 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24260420230078585 26/04/2023 AMBIKA 1613007005WL002989 AMBIKA 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1746925682 MRS AMBIKA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24260420230078597 26/04/2023 Geetha 1613007005WL002989 Geetha 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1746925673 MRS GEETHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG24260420230078601 26/04/2023 VASANTHAKUMARI 1613007005WL002989 VASANTHAKUMARI 00415 SBIN0015786 999 999 Processed 20/05/2023 1746925681 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24260420230078584 26/04/2023 SALAMMA JOY 1613007005WL002989 SALAMMA JOY 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1746925696 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24260420230078586 26/04/2023 Lekha 1613007005WL002989 Lekha 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1746925671 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
36 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24260420230078604 26/04/2023 Saraswathy 1613007005WL002989 Saraswathy 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1746925679 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24260420230078594 26/04/2023 Selvarajan V 1613007005WL002989 Selvarajan V 00657 KLGB0040615 1665 1665 Rejected 20/05/2023 1746925678 Aadhaar Number not Mapped to Account Number
38 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24260420230078605 26/04/2023 LALAMMA AK 1613007005WL002989 LALAMMA AK 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1746925677 LALAMMA A K KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
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_260423APB_FTO_47387 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007005_260423APB_FTO_47387 Federal Bank FDRL0001326 KUREEPALLY 27972
3 Mukuthala KL1613007005_260423APB_FTO_47387 State Bank Of India SBIN0000903 KOLLAM 999
4 Mukuthala KL1613007005_260423APB_FTO_47387 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1998
5 Mukuthala KL1613007005_260423APB_FTO_47387 State Bank Of India SBIN0012316 KANNANALLUR 8325
6 Mukuthala KL1613007005_260423APB_FTO_47387 State Bank Of India SBIN0014246 KUNDARA 1998
7 Mukuthala KL1613007005_260423APB_FTO_47387 State Bank Of India SBIN0015786 KOTTIYAM 4995
8 Mukuthala KL1613007005_260423APB_FTO_47387 State Bank Of India SBIN0071121 KANNANALLOOR 3996
9 Mukuthala KL1613007005_260423APB_FTO_47387 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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