Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_080723APB_FTO_282610
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-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24070720230520475 08/07/2023 Prasanna 1613007005WL021870 Prasanna 00127 FDRL0002082 2997 2997 Processed 14/07/2023 3408917184 PRASANNA FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24070720230520486 08/07/2023 Nirmala Jerome 1613007005WL021870 Nirmala Jerome 00127 FDRL0002082 2331 2331 Processed 14/07/2023 3408917189 NIRMALA . FEDERAL BANK(607165)
SubTotal 5328 5328
3 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24070720230520479 08/07/2023 SAJEENA 1613007005WL021870 SAJEENA 00409 SIBL0000237 2331 2331 Processed 14/07/2023 3408917180 SAJEENA R KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24070720230520481 08/07/2023 SEENATH BEEVI 1613007005WL021870 SEENATH BEEVI 00409 SIBL0000237 2331 2331 Processed 14/07/2023 3408917185 SEENATH BEEVI M KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24070720230520484 08/07/2023 Joly 1613007005WL021870 Joly 00409 SIBL0000237 2331 2331 Processed 14/07/2023 3408917186 JOLLY L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24070720230520485 08/07/2023 Prabha Maryson 1613007005WL021870 Prabha Maryson 00409 SIBL0000237 2997 2997 Processed 14/07/2023 3408917187 PRABHA MARYSON SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24070720230520494 08/07/2023 Leon peter Morris 1613007005WL021870 Leon peter Morris 00409 SIBL0000237 2997 2997 Processed 14/07/2023 3408917163 LEON P MORRIS SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24070720230520495 08/07/2023 Annamma kristy 1613007005WL021870 Annamma kristy 00409 SIBL0000237 2331 2331 Processed 14/07/2023 3408917182 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
9 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24070720230520477 08/07/2023 Sukumaran 1613007005WL021870 Sukumaran 00415 SBIN0012316 2331 2331 Processed 14/07/2023 3408917183 MR SUKUMARAN G STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24070720230520480 08/07/2023 JOHNSON A 1613007005WL021870 JOHNSON A 00415 SBIN0012316 2664 2664 Processed 14/07/2023 3408917174 MR JOHNSON A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24070720230520482 08/07/2023 NASAR T 1613007005WL021870 NASAR T 00415 SBIN0012316 2664 2664 Processed 14/07/2023 3408917164 NASAR CANARA BANK(508532)
SubTotal 7659 7659
12 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24070720230520487 08/07/2023 Kochurani 1613007005WL021870 Kochurani 00415 SBIN0070352 2664 2664 Processed 14/07/2023 3408917167 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24070720230520496 08/07/2023 Mariya Kutty.L 1613007005WL021870 Mariya Kutty.L 00415 SBIN0070352 2664 2664 Processed 14/07/2023 3408917181 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24070720230520470 08/07/2023 Jainamma p 1613007005WL021870 Jainamma p 00415 SBIN0071121 2664 2664 Processed 14/07/2023 3408917166 JAINAMMA P KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24070720230520473 08/07/2023 Sheela S 1613007005WL021870 Sheela S 00415 SBIN0071121 2997 2997 Processed 14/07/2023 3408917165 SHEELA S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24070720230520476 08/07/2023 Surendran nair 1613007005WL021870 Surendran nair 00415 SBIN0071121 2997 2997 Processed 14/07/2023 3408917173 SURENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 8658 8658
17 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24070720230520483 08/07/2023 Shereefabeevi 1613007005WL021870 Shereefabeevi 00468 UBIN0533670 1998 1998 Processed 14/07/2023 3408917188 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24070720230520491 08/07/2023 Abdul Azeez 1613007005WL021870 Abdul Azeez 00468 UBIN0533670 1665 1665 Processed 14/07/2023 3408917172 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
19 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24070720230520471 08/07/2023 Babu Antony 1613007005WL021870 Babu Antony 00657 KLGB0040615 2331 2331 Processed 14/07/2023 3408917175 BABU ANTONY KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24070720230520472 08/07/2023 Ushakumari 1613007005WL021870 Ushakumari 00657 KLGB0040615 2997 2997 Processed 14/07/2023 3408917171 USHA KUMARI L KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24070720230520474 08/07/2023 Aravindakshan Nair 1613007005WL021870 Aravindakshan Nair 00657 KLGB0040615 2331 2331 Processed 14/07/2023 3408917170 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24070720230520478 08/07/2023 Sadinisa 1613007005WL021870 Sadinisa 00657 KLGB0040615 1998 1998 Processed 14/07/2023 3408917179 SADINISA U SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24070720230520488 08/07/2023 Mariya E 1613007005WL021870 Mariya E 00657 KLGB0040615 666 666 Processed 14/07/2023 3408917177 MARIYA E KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24070720230520489 08/07/2023 Valsala kumari 1613007005WL021870 Valsala kumari 00657 KLGB0040615 1665 1665 Processed 14/07/2023 3408917168 VALSALA KUMARI KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-015/6748
(Thrikkovilvattom) 		1613007005NRG24070720230520490 08/07/2023 Aji M 1613007005WL021870 Aji M 00657 KLGB0040615 1665 1665 Processed 14/07/2023 3408917169 AJI M KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24070720230520492 08/07/2023 Vijayan Pillai 1613007005WL021870 Vijayan Pillai 00657 KLGB0040615 2997 2997 Processed 14/07/2023 3408917176 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-015/7071
(Thrikkovilvattom) 		1613007005NRG24070720230520493 08/07/2023 SOFIYA E 1613007005WL021870 SOFIYA E 00657 KLGB0040615 2331 2331 Processed 14/07/2023 3408917178 SOFIYA E KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_080723APB_FTO_282610 Federal Bank FDRL0002082 KOTTIYAM 5328
2 Mukuthala KL1613007005_080723APB_FTO_282610 South Indian Bank SIBL0000237 KANNANALLOOR 15318
3 Mukuthala KL1613007005_080723APB_FTO_282610 State Bank Of India SBIN0012316 KANNANALLUR 7659
4 Mukuthala KL1613007005_080723APB_FTO_282610 State Bank Of India SBIN0070352 KOTTIYAM 5328
5 Mukuthala KL1613007005_080723APB_FTO_282610 State Bank Of India SBIN0071121 KANNANALLOOR 8658
6 Mukuthala KL1613007005_080723APB_FTO_282610 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3663
7 Mukuthala KL1613007005_080723APB_FTO_282610 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 18981

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