Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_250623APB_FTO_238307
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24250620230436461 25/06/2023 PRASANNA KUMARI 1613007005WL018183 PRASANNA KUMARI 00078 CNRB0000999 1332 1332 Processed 03/07/2023 2986184476 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24250620230436486 25/06/2023 Prasanna Kumari 1613007005WL018183 Prasanna Kumari 00078 CNRB0000999 1665 1665 Processed 03/07/2023 2986184425 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24250620230436497 25/06/2023 SUMA C 1613007005WL018183 SUMA C 00127 FDRL0001243 1998 1998 Processed 03/07/2023 2986184426 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24250620230436458 25/06/2023 Noorjahan 1613007005WL018183 Noorjahan 00127 FDRL0001326 1998 1998 Processed 03/07/2023 2986184427 NOORJAHAN FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24250620230436460 25/06/2023 RAHIYANATH 1613007005WL018183 RAHIYANATH 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2986184434 RAHIYANATH FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24250620230436469 25/06/2023 REMANI K 1613007005WL018183 REMANI K 00127 FDRL0001326 1665 1665 Processed 03/07/2023 2986184436 REMANI K INDUSIND BANK(607189)
7 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24250620230436472 25/06/2023 sareena 1613007005WL018183 sareena 00127 FDRL0001326 1998 1998 Processed 04/07/2023 2986184433 SAREENA K S KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24250620230436480 25/06/2023 Omanayamma 1613007005WL018183 Omanayamma 00127 FDRL0001326 1998 1998 Processed 03/07/2023 2986184429 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24250620230436489 25/06/2023 Manjula S 1613007005WL018183 Manjula S 00127 FDRL0001326 1665 1665 Processed 03/07/2023 2986184428 MANJULA S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24250620230436501 25/06/2023 FATHISHA 1613007005WL018183 FATHISHA 00127 FDRL0001326 1998 1998 Processed 03/07/2023 2986184430 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24250620230436502 25/06/2023 Radhika P 1613007005WL018183 Radhika P 00127 FDRL0001326 1998 1998 Processed 03/07/2023 2986184431 Radhika P DHANALAXMI BANK(607239)
12 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24250620230436504 25/06/2023 MURALEEDHARAN PILLAI 1613007005WL018183 MURALEEDHARAN PILLAI 00127 FDRL0001326 1665 1665 Processed 03/07/2023 2986184432 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24250620230436507 25/06/2023 LEELAMANIYAMMA 1613007005WL018183 LEELAMANIYAMMA 00127 FDRL0001326 1998 1998 Processed 03/07/2023 2986184435 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 18315 18315
14 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24250620230436491 25/06/2023 Radha C 1613007005WL018183 Radha C 00176 IDIB000K098 1998 1998 Processed 03/07/2023 2986184467 RADHA C CANARA BANK(508532)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24250620230436496 25/06/2023 Premalatha 1613007005WL018183 Premalatha 00415 SBIN0000903 1998 1998 Processed 03/07/2023 2986184464 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24250620230436459 25/06/2023 RAMLA BEEVI 1613007005WL018183 RAMLA BEEVI 00415 SBIN0012316 999 999 Processed 03/07/2023 2986184452 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG24250620230436463 25/06/2023 GEETHAKUMARI 1613007005WL018183 GEETHAKUMARI 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184447 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG24250620230436465 25/06/2023 Leela C 1613007005WL018183 Leela C 00415 SBIN0012316 666 666 Processed 03/07/2023 2986184441 MRS LEELA C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24250620230436468 25/06/2023 Latha Rajendran 1613007005WL018183 Latha Rajendran 00415 SBIN0012316 1998 1998 Processed 04/07/2023 2986184455 LATHA R KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24250620230436473 25/06/2023 DHANALEKSHMI 1613007005WL018183 DHANALEKSHMI 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184451 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24250620230436474 25/06/2023 USHA 1613007005WL018183 USHA 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184450 MRS USHA G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24250620230436476 25/06/2023 Ajitha kumary 1613007005WL018183 Ajitha kumary 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2986184448 MRS AJITHA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-002/5166
(Thrikkovilvattom) 		1613007005NRG24250620230436477 25/06/2023 MANI C 1613007005WL018183 MANI C 00415 SBIN0012316 666 666 Processed 03/07/2023 2986184471 MR MANI C STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-002/5167
(Thrikkovilvattom) 		1613007005NRG24250620230436478 25/06/2023 SUJALATHA 1613007005WL018183 SUJALATHA 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2986184475 MRS SUJALATHA A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24250620230436479 25/06/2023 Sujatha 1613007005WL018183 Sujatha 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184440 MRS SUJATHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24250620230436481 25/06/2023 valsala 1613007005WL018183 valsala 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184472 MRS VALSALA T STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-002/5314
(Thrikkovilvattom) 		1613007005NRG24250620230436483 25/06/2023 Suma Kumari 1613007005WL018183 Suma Kumari 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2986184437 MRS SUMA KUMARI S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24250620230436484 25/06/2023 Usha 1613007005WL018183 Usha 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2986184442 MRS USHA L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24250620230436485 25/06/2023 Vijayamma 1613007005WL018183 Vijayamma 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184453 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24250620230436487 25/06/2023 KAMALA 1613007005WL018183 KAMALA 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2986184454 MRS KAMALA S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24250620230436488 25/06/2023 Maniyamma 1613007005WL018183 Maniyamma 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184449 MRS MANIYAMMA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24250620230436493 25/06/2023 Nabeesath 1613007005WL018183 Nabeesath 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184446 NABEESATH . FEDERAL BANK(607165)
33 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24250620230436495 25/06/2023 KAMALLAMMA 1613007005WL018183 KAMALLAMMA 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184438 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24250620230436506 25/06/2023 OMANA 1613007005WL018183 OMANA 00415 SBIN0012316 1998 1998 Processed 03/07/2023 2986184445 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 32301 32301
35 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24250620230436470 25/06/2023 Vijyamma P 1613007005WL018183 Vijyamma P 00415 SBIN0012879 999 999 Processed 03/07/2023 2986184473 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
36 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24250620230436462 25/06/2023 PREMALATHA 1613007005WL018183 PREMALATHA 00415 SBIN0015786 1998 1998 Processed 03/07/2023 2986184474 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24250620230436467 25/06/2023 SARASWATHI AMMA 1613007005WL018183 SARASWATHI AMMA 00415 SBIN0015786 666 666 Processed 04/07/2023 2986184444 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24250620230436499 25/06/2023 Vijayakumari R 1613007005WL018183 Vijayakumari R 00415 SBIN0015786 1998 1998 Processed 03/07/2023 2986184439 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
39 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24250620230436510 25/06/2023 Raji R 1613007005WL018183 Raji R 00415 SBIN0070352 1665 1665 Processed 03/07/2023 2986184456 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24250620230436475 25/06/2023 Girija 1613007005WL018183 Girija 00415 SBIN0070397 1998 1998 Processed 03/07/2023 2986184465 MRS GIRIJA K STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24250620230436505 25/06/2023 SUBERKUTTY A 1613007005WL018183 SUBERKUTTY A 00415 SBIN0070397 1998 1998 Processed 03/07/2023 2986184466 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24250620230436464 25/06/2023 Musthafa 1613007005WL018183 Musthafa 00415 SBIN0070870 1998 1998 Processed 03/07/2023 2986184469 MR MUSTHAFA S STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-005-002/6270
(Thrikkovilvattom) 		1613007005NRG24250620230436494 25/06/2023 Sandhya M 1613007005WL018183 Sandhya M 00415 SBIN0070870 1665 1665 Processed 03/07/2023 2986184468 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
44 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24250620230436492 25/06/2023 Sasi K 1613007005WL018183 Sasi K 00415 SBIN0071121 1998 1998 Processed 03/07/2023 2986184443 SASI K CANARA BANK(508532)
45 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24250620230436498 25/06/2023 Yasoda K 1613007005WL018183 Yasoda K 00415 SBIN0071121 1998 1998 Processed 03/07/2023 2986184457 MRS YESODA K STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24250620230436503 25/06/2023 Neethu T 1613007005WL018183 Neethu T 00415 SBIN0071121 333 333 Processed 03/07/2023 2986184458 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 4329 4329
47 Mukuthala KL-13-007-005-002/5601
(Thrikkovilvattom) 		1613007005NRG24250620230436490 25/06/2023 Sindhu R 1613007005WL018183 Sindhu R 00657 KLGB0040577 666 666 Processed 04/07/2023 2986184459 SINDHU JAYACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
48 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24250620230436466 25/06/2023 Chandrvaty S 1613007005WL018183 Chandrvaty S 00657 KLGB0040615 999 999 Processed 03/07/2023 2986184462 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-005-002/4779
(Thrikkovilvattom) 		1613007005NRG24250620230436471 25/06/2023 Ambili S 1613007005WL018183 Ambili S 00657 KLGB0040615 1665 1665 Processed 04/07/2023 2986184463 AMBILI S KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24250620230436482 25/06/2023 SYAMALA 1613007005WL018183 SYAMALA 00657 KLGB0040615 1332 1332 Processed 03/07/2023 2986184461 SYAMALA DHANALAXMI BANK(607239)
51 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24250620230436508 25/06/2023 USHA 1613007005WL018183 USHA 00657 KLGB0040615 1998 1998 Processed 04/07/2023 2986184460 USHAKUMARI R KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24250620230436509 25/06/2023 Vijayan 1613007005WL018183 Vijayan 00657 KLGB0040615 1998 1998 Processed 04/07/2023 2986184470 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_250623APB_FTO_238307 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_250623APB_FTO_238307 Federal Bank FDRL0001243 KUNDARA 1998
3 Mukuthala KL1613007005_250623APB_FTO_238307 Federal Bank FDRL0001326 KUREEPALLY 18315
4 Mukuthala KL1613007005_250623APB_FTO_238307 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007005_250623APB_FTO_238307 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007005_250623APB_FTO_238307 State Bank Of India SBIN0012316 KANNANALLUR 32301
7 Mukuthala KL1613007005_250623APB_FTO_238307 State Bank Of India SBIN0012879 KADAPPAKKADA 999
8 Mukuthala KL1613007005_250623APB_FTO_238307 State Bank Of India SBIN0015786 KOTTIYAM 4662
9 Mukuthala KL1613007005_250623APB_FTO_238307 State Bank Of India SBIN0070352 KOTTIYAM 1665
10 Mukuthala KL1613007005_250623APB_FTO_238307 State Bank Of India SBIN0070397 KILIKOLLUR 3996
11 Mukuthala KL1613007005_250623APB_FTO_238307 State Bank Of India SBIN0070870 KARICODE 3663
12 Mukuthala KL1613007005_250623APB_FTO_238307 State Bank Of India SBIN0071121 KANNANALLOOR 4329
13 Mukuthala KL1613007005_250623APB_FTO_238307 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
14 Mukuthala KL1613007005_250623APB_FTO_238307 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7992

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