Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:00:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_131023APB_FTO_587618
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24131020231199220 13/10/2023 Syamala Kumari 1613007005WL050219 Syamala Kumari 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7347694145 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24131020231199232 13/10/2023 ANNAMMA P 1613007005WL050219 ANNAMMA P 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7347694146 ANNAMMA P CANARA BANK(508532)
SubTotal 5328 5328
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24131020231199205 13/10/2023 Kochunarayanan 1613007005WL050219 Kochunarayanan 00078 CNRB0014502 3330 3330 Processed 10/11/2023 7347694183 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Mukuthala KL-13-007-005-004/1046
(Thrikkovilvattom) 		1613007005NRG24131020231199196 13/10/2023 Beena Biju 1613007005WL050219 Beena Biju 00127 FDRL0001326 2664 2664 Processed 10/11/2023 7347694148 BEENA BIJU FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24131020231199197 13/10/2023 Ponnachan.K 1613007005WL050219 Ponnachan.K 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7347694147 PONNACHAN K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24131020231199199 13/10/2023 RosammaThomas 1613007005WL050219 RosammaThomas 00127 FDRL0001326 1665 1665 Processed 10/11/2023 7347694156 ROSSAMMA THOMAS FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24131020231199198 13/10/2023 ThomasKutty.K 1613007005WL050219 ThomasKutty.K 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7347694157 THOMAS KUTTY K FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24131020231199200 13/10/2023 Monachan 1613007005WL050219 Monachan 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7347694150 MONACHAN K FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24131020231199202 13/10/2023 Sandhya V s 1613007005WL050219 Sandhya V s 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7347694158 SANDHYA V S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24131020231199214 13/10/2023 Elsy m 1613007005WL050219 Elsy m 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7347694153 ELSY . FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24131020231199226 13/10/2023 BINDHU 1613007005WL050219 BINDHU 00127 FDRL0001326 2664 2664 Processed 10/11/2023 7347694154 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24131020231199228 13/10/2023 BALAN 1613007005WL050219 BALAN 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7347694155 BALAN FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/1396
(Thrikkovilvattom) 		1613007005NRG24131020231199231 13/10/2023 Beena Varghese 1613007005WL050219 Beena Varghese 00127 FDRL0001326 333 333 Processed 10/11/2023 7347694149 BEENA VARGHESE FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24131020231199233 13/10/2023 Gracy kutty 1613007005WL050219 Gracy kutty 00127 FDRL0001326 999 999 Processed 10/11/2023 7347694151 GRACY KUTTI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24131020231199234 13/10/2023 Sudhdra 1613007005WL050219 Sudhdra 00127 FDRL0001326 1998 1998 Processed 10/11/2023 7347694152 SUBHADRA FEDERAL BANK(607165)
SubTotal 27639 27639
16 Mukuthala KL-13-007-005-004/7187
(Thrikkovilvattom) 		1613007005NRG24131020231199229 13/10/2023 SANDHYAMOL 1613007005WL050219 SANDHYAMOL 00127 FDRL0001728 2997 2997 Processed 10/11/2023 7347694159 SANDHYAMOL FEDERAL BANK(607165)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24131020231199194 13/10/2023 AnnammaJose 1613007005WL050219 AnnammaJose 00409 SIBL0000237 2664 2664 Processed 10/11/2023 7347694144 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24131020231199230 13/10/2023 Lissy Filomon 1613007005WL050219 Lissy Filomon 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7347694143 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
19 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24131020231199201 13/10/2023 Leela C 1613007005WL050219 Leela C 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7347694176 MRS LEELA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24131020231199204 13/10/2023 Sathi 1613007005WL050219 Sathi 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7347694160 SATHI B CANARA BANK(508532)
21 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24131020231199206 13/10/2023 Anitha 1613007005WL050219 Anitha 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7347694169 MRS ANITHA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24131020231199207 13/10/2023 Anila 1613007005WL050219 Anila 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7347694177 MRS ANILA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24131020231199210 13/10/2023 SANTHA 1613007005WL050219 SANTHA 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7347694165 MRS SANTHA C STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24131020231199215 13/10/2023 swarnamma 1613007005WL050219 swarnamma 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7347694171 MRS SWARNAMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24131020231199218 13/10/2023 Renuka R 1613007005WL050219 Renuka R 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7347694170 MRS RENUKA R STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24131020231199219 13/10/2023 USHA S 1613007005WL050219 USHA S 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7347694163 MR USHA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24131020231199221 13/10/2023 Suseela 1613007005WL050219 Suseela 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7347694172 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25974 25974
28 Mukuthala KL-13-007-005-004/4303
(Thrikkovilvattom) 		1613007005NRG24131020231199208 13/10/2023 SUMADEVI 1613007005WL050219 SUMADEVI 00415 SBIN0012858 3330 3330 Processed 10/11/2023 7347694162 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24131020231199212 13/10/2023 RAJESWAI 1613007005WL050219 RAJESWAI 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7347694175 RAJESWARI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24131020231199216 13/10/2023 SHOFITHA 1613007005WL050219 SHOFITHA 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7347694166 MRS SHOFITHA M STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24131020231199217 13/10/2023 Biji 1613007005WL050219 Biji 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7347694174 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24131020231199223 13/10/2023 Usha 1613007005WL050219 Usha 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7347694168 MRS USHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24131020231199224 13/10/2023 Chithra S 1613007005WL050219 Chithra S 00415 SBIN0015786 1665 1665 Processed 11/11/2023 7347694167 CHITHRA S KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24131020231199235 13/10/2023 BABY 1613007005WL050219 BABY 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7347694161 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 16317 16317
35 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24131020231199209 13/10/2023 Suresh Babu 1613007005WL050219 Suresh Babu 00415 SBIN0070064 2997 2997 Processed 10/11/2023 7347694184 MR SURESHBABU B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24131020231199222 13/10/2023 Manju M 1613007005WL050219 Manju M 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7347694186 MANJU M UCO BANK(607066)
37 Mukuthala KL-13-007-005-006/4896
(Thrikkovilvattom) 		1613007005NRG24131020231199236 13/10/2023 Vijayakumari V 1613007005WL050219 Vijayakumari V 00415 SBIN0070064 1998 1998 Processed 10/11/2023 7347694185 VIJAYAKUMARY V UCO BANK(607066)
SubTotal 7659 7659
38 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24131020231199213 13/10/2023 Sobhana K 1613007005WL050219 Sobhana K 00415 SBIN0071121 2664 2664 Processed 10/11/2023 7347694164 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24131020231199225 13/10/2023 shajini 1613007005WL050219 shajini 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7347694173 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
40 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24131020231199193 13/10/2023 Yohannan K 1613007005WL050219 Yohannan K 00657 KLGB0040615 999 999 Processed 11/11/2023 7347694182 YOHANNAN K KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24131020231199195 13/10/2023 Soumya Rajan 1613007005WL050219 Soumya Rajan 00657 KLGB0040615 1665 1665 Processed 11/11/2023 7347694181 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24131020231199203 13/10/2023 Shamini 1613007005WL050219 Shamini 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7347694179 SHAMINI K KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24131020231199211 13/10/2023 Shylaja P 1613007005WL050219 Shylaja P 00657 KLGB0040615 3330 3330 Processed 11/11/2023 7347694180 SHYLAJA P KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24131020231199227 13/10/2023 Sreekala K 1613007005WL050219 Sreekala K 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7347694178 SREEKALA K KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_131023APB_FTO_587618 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007005_131023APB_FTO_587618 Canara Bank CNRB0014502 KUNDARA 3330
3 Mukuthala KL1613007005_131023APB_FTO_587618 Federal Bank FDRL0001326 KUREEPALLY 27639
4 Mukuthala KL1613007005_131023APB_FTO_587618 Federal Bank FDRL0001728 NEDUMONKAVU 2997
5 Mukuthala KL1613007005_131023APB_FTO_587618 South Indian Bank SIBL0000237 KANNANALLOOR 5994
6 Mukuthala KL1613007005_131023APB_FTO_587618 State Bank Of India SBIN0012316 KANNANALLUR 25974
7 Mukuthala KL1613007005_131023APB_FTO_587618 State Bank Of India SBIN0012858 KERALAPURAM 3330
8 Mukuthala KL1613007005_131023APB_FTO_587618 State Bank Of India SBIN0015786 KOTTIYAM 16317
9 Mukuthala KL1613007005_131023APB_FTO_587618 State Bank Of India SBIN0070064 KUNDARA 7659
10 Mukuthala KL1613007005_131023APB_FTO_587618 State Bank Of India SBIN0071121 KANNANALLOOR 5994
11 Mukuthala KL1613007005_131023APB_FTO_587618 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 11322

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