Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_130423APB_FTO_31909
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24130420230027412 13/04/2023 Shihabudeen 1613007005WL001072 Shihabudeen 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690578945 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24130420230027429 13/04/2023 VIJAYAN THAMPI 1613007005WL001072 VIJAYAN THAMPI 00078 CNRB0001786 1665 1665 Processed 19/05/2023 1690578947 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24130420230027447 13/04/2023 Shyni S 1613007005WL001072 Shyni S 00078 CNRB0001786 1998 1998 Processed 19/05/2023 1690578948 SHYNI S CANARA BANK(508532)
SubTotal 3663 3663
4 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24130420230027431 13/04/2023 Suseela 1613007005WL001072 Suseela 00078 CNRB0014500 1998 1998 Processed 19/05/2023 1690578967 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG24130420230027425 13/04/2023 Vasantha kumari A J 1613007005WL001072 Vasantha kumari A J 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690578959 Mrs. VASANTHA KUMARI A J CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-020/3005
(Thrikkovilvattom) 		1613007005NRG24130420230027426 13/04/2023 Sreelatha Babu 1613007005WL001072 Sreelatha Babu 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690578957 SREELATHA BABU BANK OF BARODA(606985)
7 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24130420230027448 13/04/2023 DEEPA V 1613007005WL001072 DEEPA V 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690578958 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
8 Mukuthala KL-13-007-005-020/6878
(Thrikkovilvattom) 		1613007005NRG24130420230027444 13/04/2023 Soma rajan 1613007005WL001072 Soma rajan 00127 FDRL0001273 1998 1998 Processed 19/05/2023 1690578946 MR SOMARAJAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24130420230027449 13/04/2023 MANI S 1613007005WL001072 MANI S 00127 FDRL0002082 1332 1332 Processed 19/05/2023 1690578952 MANI S FEDERAL BANK(607165)
SubTotal 1332 1332
10 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24130420230027446 13/04/2023 Sindhu K 1613007005WL001072 Sindhu K 00176 IDIB000K265 1998 1998 Processed 19/05/2023 1690578968 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG24130420230027414 13/04/2023 Vimalakumari.S 1613007005WL001072 Vimalakumari.S 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690578944 VIMALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24130420230027418 13/04/2023 VimalaAntony 1613007005WL001072 VimalaAntony 00409 SIBL0000237 999 999 Processed 19/05/2023 1690578943 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
13 Mukuthala KL-13-007-005-020/5094
(Thrikkovilvattom) 		1613007005NRG24130420230027438 13/04/2023 Rani N 1613007005WL001072 Rani N 00415 SBIN0000903 1998 1998 Processed 19/05/2023 1690578955 MRS RANI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24130420230027415 13/04/2023 SUNDARAN K 1613007005WL001072 SUNDARAN K 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690578949 MR SUNDARAN K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24130420230027417 13/04/2023 Sosamma 1613007005WL001072 Sosamma 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690578950 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-014/4226
(Thrikkovilvattom) 		1613007005NRG24130420230027421 13/04/2023 LIZY 1613007005WL001072 LIZY 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690578954 MRS LIZY V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24130420230027423 13/04/2023 Sunitha S 1613007005WL001072 Sunitha S 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690578956 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-020/3336
(Thrikkovilvattom) 		1613007005NRG24130420230027427 13/04/2023 Asha.C 1613007005WL001072 Asha.C 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690578961 ASHA C KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-020/4643
(Thrikkovilvattom) 		1613007005NRG24130420230027436 13/04/2023 Sandhyamol S 1613007005WL001072 Sandhyamol S 00415 SBIN0015786 1665 1665 Processed 19/05/2023 1690578951 Mrs. SANDHYAMOL S CENTRAL BANK OF INDIA(607115)
20 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24130420230027439 13/04/2023 Beena Kumary 1613007005WL001072 Beena Kumary 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690578953 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24130420230027440 13/04/2023 Muneera 1613007005WL001072 Muneera 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690578960 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
22 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24130420230027416 13/04/2023 Girija 1613007005WL001072 Girija 00415 SBIN0070352 666 666 Processed 19/05/2023 1690578970 MRS GIRIJA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24130420230027422 13/04/2023 Raju R 1613007005WL001072 Raju R 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690578971 MR RAJU R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-014/6812
(Thrikkovilvattom) 		1613007005NRG24130420230027424 13/04/2023 Anilkumar 1613007005WL001072 Anilkumar 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690578973 MR ANILKUMAR S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24130420230027433 13/04/2023 Sujatha 1613007005WL001072 Sujatha 00415 SBIN0070352 1665 1665 Processed 19/05/2023 1690578972 MRS SUJATHA D STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24130420230027434 13/04/2023 Rajan 1613007005WL001072 Rajan 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690578969 MR RAJAN K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-020/6188
(Thrikkovilvattom) 		1613007005NRG24130420230027442 13/04/2023 Raju S 1613007005WL001072 Raju S 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690578974 RAJU S KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
28 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24130420230027428 13/04/2023 Viswanathan 1613007005WL001072 Viswanathan 00545 CSBK0000144 1665 1665 Processed 19/05/2023 1690578941 VISWANATHAN C KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24130420230027450 13/04/2023 Sudesan 1613007005WL001072 Sudesan 00545 CSBK0000144 1998 1998 Processed 19/05/2023 1690578942 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3663 3663
30 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24130420230027419 13/04/2023 Mini Suresh 1613007005WL001072 Mini Suresh 00657 KLGB0040577 1998 1998 Processed 19/05/2023 1690578963 MINI SURESH KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24130420230027420 13/04/2023 Vasantha S 1613007005WL001072 Vasantha S 00657 KLGB0040577 1998 1998 Processed 19/05/2023 1690578962 VASANTHA S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-020/5032
(Thrikkovilvattom) 		1613007005NRG24130420230027437 13/04/2023 Raveendran 1613007005WL001072 Raveendran 00657 KLGB0040577 1998 1998 Processed 19/05/2023 1690578964 RAVEENDRAN A K KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
33 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24130420230027413 13/04/2023 Kavi rajan 1613007005WL001072 Kavi rajan 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690578965 KAVIRAJAN V KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24130420230027430 13/04/2023 Sidhalekshmi B 1613007005WL001072 Sidhalekshmi B 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690578966 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_31909 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_130423APB_FTO_31909 Canara Bank CNRB0001786 THATTAMALA 3663
3 Mukuthala KL1613007005_130423APB_FTO_31909 Canara Bank CNRB0014500 Kollam 1998
4 Mukuthala KL1613007005_130423APB_FTO_31909 Central Bank of India CBIN0284357 KOTTIYAM 5328
5 Mukuthala KL1613007005_130423APB_FTO_31909 Federal Bank FDRL0001273 UMAYANALLOOR 1998
6 Mukuthala KL1613007005_130423APB_FTO_31909 Federal Bank FDRL0002082 KOTTIYAM 1332
7 Mukuthala KL1613007005_130423APB_FTO_31909 Indian Bank IDIB000K265 KOTTIYAM 1998
8 Mukuthala KL1613007005_130423APB_FTO_31909 South Indian Bank SIBL0000237 KANNANALLOOR 2997
9 Mukuthala KL1613007005_130423APB_FTO_31909 State Bank Of India SBIN0000903 KOLLAM 1998
10 Mukuthala KL1613007005_130423APB_FTO_31909 State Bank Of India SBIN0012316 KANNANALLUR 5328
11 Mukuthala KL1613007005_130423APB_FTO_31909 State Bank Of India SBIN0015786 KOTTIYAM 8991
12 Mukuthala KL1613007005_130423APB_FTO_31909 State Bank Of India SBIN0070352 KOTTIYAM 10323
13 Mukuthala KL1613007005_130423APB_FTO_31909 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3663
14 Mukuthala KL1613007005_130423APB_FTO_31909 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5994
15 Mukuthala KL1613007005_130423APB_FTO_31909 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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