Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_191223APB_FTO_853212
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-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24191220231721317 19/12/2023 Anandavalli Amma.L 1613007005WL074098 Anandavalli Amma.L 00078 CNRB0000999 333 333 Processed 12/03/2024 1679519100 ANANDAVALLY AMMA CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-005-013/89
(Thrikkovilvattom) 		1613007005NRG24191220231721313 19/12/2023 Reena.A 1613007005WL074098 Reena.A 00089 CBIN0284357 666 666 Processed 12/03/2024 1679519104 Mrs. REENA A CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Mukuthala KL-13-007-005-014/312
(Thrikkovilvattom) 		1613007005NRG24191220231721314 19/12/2023 Maheswari 1613007005WL074098 Maheswari 00127 FDRL0002082 333 333 Processed 12/03/2024 1679519102 Maheswari INDUSIND BANK(607189)
SubTotal 333 333
4 Mukuthala KL-13-007-005-013/5720
(Thrikkovilvattom) 		1613007005NRG24191220231721308 19/12/2023 Laila 1613007005WL074098 Laila 00176 IDIB000M108 666 666 Processed 12/03/2024 1679519109 Mrs. Laila S INDIAN BANK(607105)
SubTotal 666 666
5 Mukuthala KL-13-007-005-013/4917
(Thrikkovilvattom) 		1613007005NRG24191220231721307 19/12/2023 Kanakamma 1613007005WL074098 Kanakamma 00409 SIBL0000237 666 666 Processed 12/03/2024 1679519099 KANAKAMMA S SOUTH INDIAN BANK(607167)
SubTotal 666 666
6 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24191220231721315 19/12/2023 MaryLeela 1613007005WL074098 MaryLeela 00415 SBIN0012316 333 333 Processed 12/03/2024 1679519101 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
7 Mukuthala KL-13-007-005-013/4727
(Thrikkovilvattom) 		1613007005NRG24191220231721306 19/12/2023 MADHAVAN 1613007005WL074098 MADHAVAN 00415 SBIN0071121 333 333 Processed 12/03/2024 1679519106 MR MADHAVAN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-013/5850
(Thrikkovilvattom) 		1613007005NRG24191220231721310 19/12/2023 Sudha R 1613007005WL074098 Sudha R 00415 SBIN0071121 333 333 Processed 12/03/2024 1679519103 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Mukuthala KL-13-007-005-013/5822
(Thrikkovilvattom) 		1613007005NRG24191220231721309 19/12/2023 Beena Nazar 1613007005WL074098 Beena Nazar 00657 KLGB0040615 666 666 Processed 12/03/2024 1679519107 BEENA NAZAR KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-013/6375
(Thrikkovilvattom) 		1613007005NRG24191220231721311 19/12/2023 Naseera 1613007005WL074098 Naseera 00657 KLGB0040615 333 333 Processed 12/03/2024 1679519105 NASEERA M KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24191220231721312 19/12/2023 Junitha 1613007005WL074098 Junitha 00657 KLGB0040615 666 666 Processed 12/03/2024 1679519108 JUNITHA M KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-014/6921
(Thrikkovilvattom) 		1613007005NRG24191220231721316 19/12/2023 Preetha V R 1613007005WL074098 Preetha V R 00657 KLGB0040615 666 666 Processed 12/03/2024 1679519110 PREETHA V R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191223APB_FTO_853212 Canara Bank CNRB0000999 TRIKOVILVATTAM 333
2 Mukuthala KL1613007005_191223APB_FTO_853212 Central Bank of India CBIN0284357 KOTTIYAM 666
3 Mukuthala KL1613007005_191223APB_FTO_853212 Federal Bank FDRL0002082 KOTTIYAM 333
4 Mukuthala KL1613007005_191223APB_FTO_853212 Indian Bank IDIB000M108 POLAYATHODE 666
5 Mukuthala KL1613007005_191223APB_FTO_853212 South Indian Bank SIBL0000237 KANNANALLOOR 666
6 Mukuthala KL1613007005_191223APB_FTO_853212 State Bank Of India SBIN0012316 KANNANALLUR 333
7 Mukuthala KL1613007005_191223APB_FTO_853212 State Bank Of India SBIN0071121 KANNANALLOOR 666
8 Mukuthala KL1613007005_191223APB_FTO_853212 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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