Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010623APB_FTO_153740
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) 		1613007005NRG24010620230283398 01/06/2023 Syamala Kumari 1613007005WL011725 Syamala Kumari 00078 CNRB0000999 2997 2997 Processed 10/06/2023 2387254067 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24010620230283407 01/06/2023 ANNAMMA P 1613007005WL011725 ANNAMMA P 00078 CNRB0000999 2664 2664 Processed 10/06/2023 2387254068 ANNAMMA P CANARA BANK(508532)
SubTotal 5661 5661
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24010620230283383 01/06/2023 Kochunarayanan 1613007005WL011725 Kochunarayanan 00078 CNRB0014502 3330 3330 Processed 10/06/2023 2387254085 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24010620230283375 01/06/2023 Ponnachan.K 1613007005WL011725 Ponnachan.K 00127 FDRL0001326 2997 2997 Processed 10/06/2023 2387254069 PONNACHAN K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24010620230283377 01/06/2023 RosammaThomas 1613007005WL011725 RosammaThomas 00127 FDRL0001326 1332 1332 Processed 10/06/2023 2387254073 ROSSAMMA THOMAS FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24010620230283376 01/06/2023 ThomasKutty.K 1613007005WL011725 ThomasKutty.K 00127 FDRL0001326 3330 3330 Processed 10/06/2023 2387254074 THOMAS KUTTY K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24010620230283378 01/06/2023 Monachan 1613007005WL011725 Monachan 00127 FDRL0001326 3330 3330 Processed 10/06/2023 2387254070 MONACHAN K FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24010620230283380 01/06/2023 Sandhya V s 1613007005WL011725 Sandhya V s 00127 FDRL0001326 2331 2331 Processed 10/06/2023 2387254080 SANDHYA V S FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24010620230283392 01/06/2023 Elsy m 1613007005WL011725 Elsy m 00127 FDRL0001326 1332 1332 Processed 10/06/2023 2387254076 ELSY . FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24010620230283403 01/06/2023 BINDHU 1613007005WL011725 BINDHU 00127 FDRL0001326 2997 2997 Processed 10/06/2023 2387254084 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24010620230283408 01/06/2023 Gracy kutty 1613007005WL011725 Gracy kutty 00127 FDRL0001326 2997 2997 Processed 10/06/2023 2387254072 GRACY KUTTI FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24010620230283409 01/06/2023 Sudhdra 1613007005WL011725 Sudhdra 00127 FDRL0001326 3330 3330 Processed 10/06/2023 2387254075 SUBHADRA FEDERAL BANK(607165)
SubTotal 23976 23976
13 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24010620230283372 01/06/2023 AnnammaJose 1613007005WL011725 AnnammaJose 00409 SIBL0000237 666 666 Processed 10/06/2023 2387254066 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24010620230283374 01/06/2023 Sheeja shaji 1613007005WL011725 Sheeja shaji 00409 SIBL0000237 1665 1665 Processed 10/06/2023 2387254064 SHEEJA S SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24010620230283406 01/06/2023 Lissy Filomon 1613007005WL011725 Lissy Filomon 00409 SIBL0000237 2997 2997 Processed 10/06/2023 2387254065 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
16 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24010620230283379 01/06/2023 Leela C 1613007005WL011725 Leela C 00415 SBIN0012316 666 666 Processed 10/06/2023 2387254094 MRS LEELA C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24010620230283382 01/06/2023 Sathi 1613007005WL011725 Sathi 00415 SBIN0012316 2997 2997 Processed 10/06/2023 2387254071 SATHI B CANARA BANK(508532)
18 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24010620230283384 01/06/2023 Anitha 1613007005WL011725 Anitha 00415 SBIN0012316 999 999 Processed 10/06/2023 2387254090 MRS ANITHA R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24010620230283385 01/06/2023 Anila 1613007005WL011725 Anila 00415 SBIN0012316 666 666 Processed 10/06/2023 2387254095 MRS ANILA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24010620230283386 01/06/2023 SANTHA 1613007005WL011725 SANTHA 00415 SBIN0012316 2664 2664 Processed 10/06/2023 2387254078 MRS SANTHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24010620230283394 01/06/2023 THULASI R 1613007005WL011725 THULASI R 00415 SBIN0012316 999 999 Processed 10/06/2023 2387254089 MRS THULASI R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24010620230283397 01/06/2023 USHA S 1613007005WL011725 USHA S 00415 SBIN0012316 666 666 Processed 10/06/2023 2387254079 MR USHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24010620230283399 01/06/2023 Suseela 1613007005WL011725 Suseela 00415 SBIN0012316 2997 2997 Processed 10/06/2023 2387254103 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
24 Mukuthala KL-13-007-005-004/4314
(Thrikkovilvattom) 		1613007005NRG24010620230283387 01/06/2023 SINDHU 1613007005WL011725 SINDHU 00415 SBIN0015786 1665 1665 Processed 10/06/2023 2387254088 MRS SINDHU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24010620230283389 01/06/2023 RAJESWAI 1613007005WL011725 RAJESWAI 00415 SBIN0015786 3330 3330 Processed 10/06/2023 2387254087 RAJESWARI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/4321
(Thrikkovilvattom) 		1613007005NRG24010620230283390 01/06/2023 BINDHU 1613007005WL011725 BINDHU 00415 SBIN0015786 333 333 Processed 10/06/2023 2387254091 MRS BINDU STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/4468
(Thrikkovilvattom) 		1613007005NRG24010620230283393 01/06/2023 RAJANI 1613007005WL011725 RAJANI 00415 SBIN0015786 1332 1332 Processed 10/06/2023 2387254086 RAJANI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24010620230283395 01/06/2023 SHOFITHA 1613007005WL011725 SHOFITHA 00415 SBIN0015786 2997 2997 Processed 10/06/2023 2387254077 MRS SHOFITHA M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24010620230283401 01/06/2023 Usha 1613007005WL011725 Usha 00415 SBIN0015786 3330 3330 Processed 10/06/2023 2387254093 MRS USHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24010620230283402 01/06/2023 Chithra S 1613007005WL011725 Chithra S 00415 SBIN0015786 2997 2997 Processed 10/06/2023 2387254082 CHITHRA S KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24010620230283411 01/06/2023 BABY 1613007005WL011725 BABY 00415 SBIN0015786 2997 2997 Processed 10/06/2023 2387254083 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 18981 18981
32 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24010620230283400 01/06/2023 Manju M 1613007005WL011725 Manju M 00415 SBIN0070064 2997 2997 Processed 10/06/2023 2387254102 MANJU M UCO BANK(607066)
SubTotal 2997 2997
33 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24010620230283391 01/06/2023 Sobhana K 1613007005WL011725 Sobhana K 00415 SBIN0071121 2664 2664 Processed 10/06/2023 2387254081 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24010620230283371 01/06/2023 Yohannan K 1613007005WL011725 Yohannan K 00657 KLGB0040615 2331 2331 Processed 10/06/2023 2387254099 YOHANNAN K KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24010620230283373 01/06/2023 Soumya Rajan 1613007005WL011725 Soumya Rajan 00657 KLGB0040615 2331 2331 Processed 10/06/2023 2387254100 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24010620230283381 01/06/2023 Shamini 1613007005WL011725 Shamini 00657 KLGB0040615 2997 2997 Processed 10/06/2023 2387254101 SHAMINI K KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24010620230283388 01/06/2023 Shylaja P 1613007005WL011725 Shylaja P 00657 KLGB0040615 3330 3330 Processed 10/06/2023 2387254098 SHYLAJA P KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24010620230283404 01/06/2023 Beena 1613007005WL011725 Beena 00657 KLGB0040615 3330 3330 Processed 10/06/2023 2387254096 BEENA B KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24010620230283405 01/06/2023 Sreekala K 1613007005WL011725 Sreekala K 00657 KLGB0040615 3330 3330 Processed 10/06/2023 2387254097 SREEKALA K KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24010620230283410 01/06/2023 Thajunisa 1613007005WL011725 Thajunisa 00657 KLGB0040615 2664 2664 Processed 10/06/2023 2387254092 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 20313 20313
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010623APB_FTO_153740 Canara Bank CNRB0000999 TRIKOVILVATTAM 5661
2 Mukuthala KL1613007005_010623APB_FTO_153740 Canara Bank CNRB0014502 KUNDARA 3330
3 Mukuthala KL1613007005_010623APB_FTO_153740 Federal Bank FDRL0001326 KUREEPALLY 23976
4 Mukuthala KL1613007005_010623APB_FTO_153740 South Indian Bank SIBL0000237 KANNANALLOOR 5328
5 Mukuthala KL1613007005_010623APB_FTO_153740 State Bank Of India SBIN0012316 KANNANALLUR 12654
6 Mukuthala KL1613007005_010623APB_FTO_153740 State Bank Of India SBIN0015786 KOTTIYAM 18981
7 Mukuthala KL1613007005_010623APB_FTO_153740 State Bank Of India SBIN0070064 KUNDARA 2997
8 Mukuthala KL1613007005_010623APB_FTO_153740 State Bank Of India SBIN0071121 KANNANALLOOR 2664
9 Mukuthala KL1613007005_010623APB_FTO_153740 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 20313

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