Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_190623APB_FTO_214961
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) 		1613007005NRG24160620230377880 19/06/2023 Saraswathy Amma 1613007005WL015845 Saraswathy Amma 00078 CNRB0000999 999 999 Processed 28/06/2023 2812839866 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/1198
(Thrikkovilvattom) 		1613007005NRG24160620230377882 19/06/2023 Sujatha.G 1613007005WL015845 Sujatha.G 00078 CNRB0000999 999 999 Processed 28/06/2023 2812839860 SUJATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24160620230377883 19/06/2023 HELAN 1613007005WL015845 HELAN 00078 CNRB0000999 999 999 Processed 27/06/2023 2812839864 HELEN N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24160620230377885 19/06/2023 Padmakumary Pillai 1613007005WL015845 Padmakumary Pillai 00078 CNRB0000999 999 999 Processed 28/06/2023 2812839862 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24160620230377891 19/06/2023 LeenaKumary.L 1613007005WL015845 LeenaKumary.L 00078 CNRB0000999 999 999 Processed 28/06/2023 2812839865 LEENA KUMARI L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24160620230377893 19/06/2023 SULOCHANA ANTONY 1613007005WL015845 SULOCHANA ANTONY 00078 CNRB0000999 999 999 Processed 28/06/2023 2812839867 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24160620230377894 19/06/2023 Bindhu 1613007005WL015845 Bindhu 00078 CNRB0000999 999 999 Processed 28/06/2023 2812839863 BINDHU S KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24160620230377900 19/06/2023 Radha 1613007005WL015845 Radha 00078 CNRB0000999 999 999 Processed 27/06/2023 2812839861 RADHA CANARA BANK(508532)
SubTotal 7992 7992
9 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24160620230377901 19/06/2023 Latha S 1613007005WL015845 Latha S 00089 CBIN0284357 999 999 Processed 27/06/2023 2812869603 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
10 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24160620230377899 19/06/2023 Valsalakumari Amma 1613007005WL015845 Valsalakumari Amma 00409 SIBL0000237 999 999 Processed 28/06/2023 2812839859 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 999 999
11 Mukuthala KL-13-007-005-010/1128
(Thrikkovilvattom) 		1613007005NRG24160620230377881 19/06/2023 Gangadevi 1613007005WL015845 Gangadevi 00415 SBIN0012316 999 999 Processed 27/06/2023 2812839869 MRS GANGA DEVI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24160620230377886 19/06/2023 Sindhu r 1613007005WL015845 Sindhu r 00415 SBIN0012316 999 999 Processed 27/06/2023 2812869601 MRS SINDHU R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-012/462
(Thrikkovilvattom) 		1613007005NRG24160620230377890 19/06/2023 Jalaja 1613007005WL015845 Jalaja 00415 SBIN0012316 999 999 Processed 27/06/2023 2812869602 JALAJA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24160620230377902 19/06/2023 Sunitha 1613007005WL015845 Sunitha 00415 SBIN0015786 666 666 Processed 27/06/2023 2812839868 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24160620230377888 19/06/2023 Usha 1613007005WL015845 Usha 00415 SBIN0071121 999 999 Processed 27/06/2023 2812869614 MRS USHA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24160620230377903 19/06/2023 Prameela 1613007005WL015845 Prameela 00415 SBIN0071121 999 999 Processed 28/06/2023 2812869611 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24160620230377879 19/06/2023 Usha 1613007005WL015845 Usha 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869607 USHA P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-011/6197
(Thrikkovilvattom) 		1613007005NRG24160620230377884 19/06/2023 Radhika 1613007005WL015845 Radhika 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869605 RADHIKA T KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-012/2354
(Thrikkovilvattom) 		1613007005NRG24160620230377887 19/06/2023 BINDHU T 1613007005WL015845 BINDHU T 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869604 BINDHU T KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24160620230377889 19/06/2023 Sulekha.T 1613007005WL015845 Sulekha.T 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869606 SULEKHA T KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24160620230377892 19/06/2023 Saraswathy Ammal 1613007005WL015845 Saraswathy Ammal 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869608 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-012/6587
(Thrikkovilvattom) 		1613007005NRG24160620230377895 19/06/2023 Sulfath A 1613007005WL015845 Sulfath A 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869609 SULFATH A KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-012/6588
(Thrikkovilvattom) 		1613007005NRG24160620230377896 19/06/2023 Usaiba Beevi B 1613007005WL015845 Usaiba Beevi B 00657 KLGB0040615 666 666 Processed 28/06/2023 2812869612 USAIBA BEEVI H KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-012/6589
(Thrikkovilvattom) 		1613007005NRG24160620230377897 19/06/2023 Sunitha P 1613007005WL015845 Sunitha P 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869613 SUNITHA P KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-012/6604
(Thrikkovilvattom) 		1613007005NRG24160620230377898 19/06/2023 Raheena A 1613007005WL015845 Raheena A 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869610 RAHEENA A KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190623APB_FTO_214961 Canara Bank CNRB0000999 TRIKOVILVATTAM 7992
2 Mukuthala KL1613007005_190623APB_FTO_214961 Central Bank of India CBIN0284357 KOTTIYAM 999
3 Mukuthala KL1613007005_190623APB_FTO_214961 South Indian Bank SIBL0000237 KANNANALLOOR 999
4 Mukuthala KL1613007005_190623APB_FTO_214961 State Bank Of India SBIN0012316 KANNANALLUR 2997
5 Mukuthala KL1613007005_190623APB_FTO_214961 State Bank Of India SBIN0015786 KOTTIYAM 666
6 Mukuthala KL1613007005_190623APB_FTO_214961 State Bank Of India SBIN0071121 KANNANALLOOR 1998
7 Mukuthala KL1613007005_190623APB_FTO_214961 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8658

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