Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_100823APB_FTO_389214
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-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24090820230749732 10/08/2023 ANNAMMA P 1613007005WL031031 ANNAMMA P 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5800940467 ANNAMMA P CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24090820230749709 10/08/2023 Kochunarayanan 1613007005WL031031 Kochunarayanan 00078 CNRB0014502 2664 2664 Processed 21/09/2023 5800940502 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-004/1046
(Thrikkovilvattom) 		1613007005NRG24090820230749701 10/08/2023 Beena Biju 1613007005WL031031 Beena Biju 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5800940469 BEENA BIJU FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24090820230749702 10/08/2023 Ponnachan.K 1613007005WL031031 Ponnachan.K 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5800940468 PONNACHAN K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24090820230749703 10/08/2023 ThomasKutty.K 1613007005WL031031 ThomasKutty.K 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5800940477 THOMAS KUTTY K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24090820230749704 10/08/2023 Monachan 1613007005WL031031 Monachan 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5800940471 MONACHAN K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24090820230749706 10/08/2023 Sandhya V s 1613007005WL031031 Sandhya V s 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5800940478 SANDHYA V S FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24090820230749715 10/08/2023 Elsy m 1613007005WL031031 Elsy m 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5800940474 ELSY . FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24090820230749726 10/08/2023 BINDHU 1613007005WL031031 BINDHU 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5800940475 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24090820230749728 10/08/2023 BALAN 1613007005WL031031 BALAN 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5800940476 BALAN FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/1396
(Thrikkovilvattom) 		1613007005NRG24090820230749731 10/08/2023 Beena Varghese 1613007005WL031031 Beena Varghese 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5800940470 BEENA VARGHESE FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24090820230749733 10/08/2023 Gracy kutty 1613007005WL031031 Gracy kutty 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5800940472 GRACY KUTTI FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24090820230749734 10/08/2023 Sudhdra 1613007005WL031031 Sudhdra 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5800940473 SUBHADRA FEDERAL BANK(607165)
SubTotal 26307 26307
14 Mukuthala KL-13-007-005-004/7187
(Thrikkovilvattom) 		1613007005NRG24090820230749729 10/08/2023 SANDHYAMOL 1613007005WL031031 SANDHYAMOL 00127 FDRL0001728 2664 2664 Processed 21/09/2023 5800940479 SANDHYAMOL FEDERAL BANK(607165)
SubTotal 2664 2664
15 Mukuthala KL-13-007-005-004/4309
(Thrikkovilvattom) 		1613007005NRG24090820230749711 10/08/2023 Suresh Kumar B 1613007005WL031031 Suresh Kumar B 00176 IDIB000K265 2997 2997 Processed 21/09/2023 5800940504 SURESHKUMAR B FEDERAL BANK(607165)
SubTotal 2997 2997
16 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24090820230749698 10/08/2023 AnnammaJose 1613007005WL031031 AnnammaJose 00409 SIBL0000237 1665 1665 Processed 21/09/2023 5800940466 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24090820230749730 10/08/2023 Lissy Filomon 1613007005WL031031 Lissy Filomon 00409 SIBL0000237 2997 2997 Processed 21/09/2023 5800940465 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
18 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24090820230749705 10/08/2023 Leela C 1613007005WL031031 Leela C 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5800940493 MRS LEELA C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24090820230749708 10/08/2023 Sathi 1613007005WL031031 Sathi 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5800940480 SATHI B CANARA BANK(508532)
20 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24090820230749710 10/08/2023 SOBHANA 1613007005WL031031 SOBHANA 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5800940482 Mrs. Sobhana V INDIAN BANK(607105)
21 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24090820230749716 10/08/2023 THULASI R 1613007005WL031031 THULASI R 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5800940494 MRS THULASI R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24090820230749717 10/08/2023 swarnamma 1613007005WL031031 swarnamma 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5800940488 MRS SWARNAMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24090820230749720 10/08/2023 USHA S 1613007005WL031031 USHA S 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800940483 MR USHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24090820230749721 10/08/2023 Suseela 1613007005WL031031 Suseela 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5800940489 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
25 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24090820230749713 10/08/2023 RAJESWAI 1613007005WL031031 RAJESWAI 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5800940492 RAJESWARI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24090820230749718 10/08/2023 SHOFITHA 1613007005WL031031 SHOFITHA 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5800940485 MRS SHOFITHA M STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24090820230749719 10/08/2023 Biji 1613007005WL031031 Biji 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5800940491 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24090820230749723 10/08/2023 Usha 1613007005WL031031 Usha 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5800940487 MRS USHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24090820230749724 10/08/2023 Chithra S 1613007005WL031031 Chithra S 00415 SBIN0015786 2664 2664 Processed 22/09/2023 5800940486 CHITHRA S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24090820230749736 10/08/2023 BABY 1613007005WL031031 BABY 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5800940481 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 17316 17316
31 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24090820230749722 10/08/2023 Manju M 1613007005WL031031 Manju M 00415 SBIN0070064 1998 1998 Processed 21/09/2023 5800940503 MANJU M UCO BANK(607066)
SubTotal 1998 1998
32 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24090820230749714 10/08/2023 Sobhana K 1613007005WL031031 Sobhana K 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5800940484 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24090820230749725 10/08/2023 shajini 1613007005WL031031 shajini 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5800940490 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
34 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24090820230749697 10/08/2023 Yohannan K 1613007005WL031031 Yohannan K 00657 KLGB0040615 2664 2664 Processed 22/09/2023 5800940501 YOHANNAN K KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG24090820230749699 10/08/2023 Raji mol R 1613007005WL031031 Raji mol R 00657 KLGB0040615 2331 2331 Processed 22/09/2023 5800940497 RAJI MOL R KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24090820230749700 10/08/2023 Soumya Rajan 1613007005WL031031 Soumya Rajan 00657 KLGB0040615 2664 2664 Processed 22/09/2023 5800940500 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24090820230749707 10/08/2023 Shamini 1613007005WL031031 Shamini 00657 KLGB0040615 2664 2664 Processed 22/09/2023 5800940498 SHAMINI K KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24090820230749712 10/08/2023 Shylaja P 1613007005WL031031 Shylaja P 00657 KLGB0040615 2664 2664 Processed 22/09/2023 5800940499 SHYLAJA P KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24090820230749727 10/08/2023 Sreekala K 1613007005WL031031 Sreekala K 00657 KLGB0040615 2664 2664 Processed 22/09/2023 5800940496 SREEKALA K KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24090820230749735 10/08/2023 Thajunisa 1613007005WL031031 Thajunisa 00657 KLGB0040615 2664 2664 Processed 22/09/2023 5800940495 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_100823APB_FTO_389214 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_100823APB_FTO_389214 Canara Bank CNRB0014502 KUNDARA 2664
3 Mukuthala KL1613007005_100823APB_FTO_389214 Federal Bank FDRL0001326 KUREEPALLY 26307
4 Mukuthala KL1613007005_100823APB_FTO_389214 Federal Bank FDRL0001728 NEDUMONKAVU 2664
5 Mukuthala KL1613007005_100823APB_FTO_389214 Indian Bank IDIB000K265 KOTTIYAM 2997
6 Mukuthala KL1613007005_100823APB_FTO_389214 South Indian Bank SIBL0000237 KANNANALLOOR 4662
7 Mukuthala KL1613007005_100823APB_FTO_389214 State Bank Of India SBIN0012316 KANNANALLUR 17316
8 Mukuthala KL1613007005_100823APB_FTO_389214 State Bank Of India SBIN0015786 KOTTIYAM 17316
9 Mukuthala KL1613007005_100823APB_FTO_389214 State Bank Of India SBIN0070064 KUNDARA 1998
10 Mukuthala KL1613007005_100823APB_FTO_389214 State Bank Of India SBIN0071121 KANNANALLOOR 5661
11 Mukuthala KL1613007005_100823APB_FTO_389214 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 18315

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