Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_231223APB_FTO_870868
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-13-007-005-003/1419
(Thrikkovilvattom) 		1613007005NRG24221220231745767 23/12/2023 Leela 1613007005WL075188 Leela 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1662607002 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24221220231745786 23/12/2023 Jaya Sureshkumar 1613007005WL075188 Jaya Sureshkumar 00078 CNRB0000999 333 333 Processed 12/03/2024 1662607003 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24221220231745761 23/12/2023 SUSAMMA P K 1613007005WL075188 SUSAMMA P K 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1662607015 MRS SUSAMMA SAJAN P K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24221220231745762 23/12/2023 Radha 1613007005WL075188 Radha 00127 FDRL0001326 999 999 Processed 12/03/2024 1662607010 RADHA J STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24221220231745764 23/12/2023 VINCENT 1613007005WL075188 VINCENT 00127 FDRL0001326 999 999 Processed 12/03/2024 1662607006 VINCENT P FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24221220231745765 23/12/2023 CHINNAMMA THRIAN 1613007005WL075188 CHINNAMMA THRIAN 00127 FDRL0001326 999 999 Processed 12/03/2024 1662607004 CHINNAMMA THARIAN FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24221220231745766 23/12/2023 REENA MONACHAN 1613007005WL075188 REENA MONACHAN 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1662607007 REENA MONACHAN FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24221220231745768 23/12/2023 MARIYAMMA JOHN 1613007005WL075188 MARIYAMMA JOHN 00127 FDRL0001326 666 666 Processed 12/03/2024 1662607008 MARIYAMMA MATHEW FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/2332
(Thrikkovilvattom) 		1613007005NRG24221220231745769 23/12/2023 Achankunju Y 1613007005WL075188 Achankunju Y 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1662607014 Achankunju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG24221220231745771 23/12/2023 SUNITHA 1613007005WL075188 SUNITHA 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1662607005 SUNITHA FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24221220231745773 23/12/2023 KUNJUMOL DAVID 1613007005WL075188 KUNJUMOL DAVID 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1662607012 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24221220231745776 23/12/2023 BABY S 1613007005WL075188 BABY S 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1662607038 BABY S BANK OF BARODA(606985)
13 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24221220231745780 23/12/2023 Balan 1613007005WL075188 Balan 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1662607013 BALAN A FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG24221220231745790 23/12/2023 SHERLY G 1613007005WL075188 SHERLY G 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1662607009 SHIRLY G FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24221220231745796 23/12/2023 MINI SAJI 1613007005WL075188 MINI SAJI 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1662607011 MINI SAJI FEDERAL BANK(607165)
SubTotal 16650 16650
16 Mukuthala KL-13-007-005-003/7182
(Thrikkovilvattom) 		1613007005NRG24221220231745793 23/12/2023 PADMAVATHY G 1613007005WL075188 PADMAVATHY G 00176 IDIB000A175 1665 1665 Processed 12/03/2024 1662607035 Mrs. PADMAVATHY G INDIAN BANK(607105)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24221220231745795 23/12/2023 Sheeja shaji 1613007005WL075188 Sheeja shaji 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1662607001 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24221220231745785 23/12/2023 Suja 1613007005WL075188 Suja 00415 SBIN0000903 1332 1332 Processed 12/03/2024 1662607019 SUJA BABU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24221220231745792 23/12/2023 BABU C K 1613007005WL075188 BABU C K 00415 SBIN0000903 1665 1665 Processed 12/03/2024 1662607017 MR BABU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Mukuthala KL-13-007-005-003/7302
(Thrikkovilvattom) 		1613007005NRG24221220231745794 23/12/2023 RADHAMANI K 1613007005WL075188 RADHAMANI K 00415 SBIN0004063 1665 1665 Processed 12/03/2024 1662607036 MRS RADHAMANI WO BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24221220231745760 23/12/2023 Anitha Biju 1613007005WL075188 Anitha Biju 00415 SBIN0012316 333 333 Processed 12/03/2024 1662607018 MRS ANITHA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-003/266
(Thrikkovilvattom) 		1613007005NRG24221220231745770 23/12/2023 LISSY YOHANNAN 1613007005WL075188 LISSY YOHANNAN 00415 SBIN0012316 999 999 Processed 12/03/2024 1662607027 MRS LISSY YOHANNAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24221220231745778 23/12/2023 Santhamma 1613007005WL075188 Santhamma 00415 SBIN0012316 666 666 Processed 12/03/2024 1662607021 MS SANTHAMMA P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24221220231745779 23/12/2023 Lalitha K 1613007005WL075188 Lalitha K 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1662607026 MRS LALITHA K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24221220231745783 23/12/2023 Bindu C 1613007005WL075188 Bindu C 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1662607024 BINDHU C CANARA BANK(508532)
26 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24221220231745782 23/12/2023 Sasikumar 1613007005WL075188 Sasikumar 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1662607016 MR SASIKUMAR V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24221220231745788 23/12/2023 Remani K 1613007005WL075188 Remani K 00415 SBIN0012316 999 999 Processed 12/03/2024 1662607025 MRS REMANI K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24221220231745791 23/12/2023 Sasidharan K 1613007005WL075188 Sasidharan K 00415 SBIN0012316 999 999 Processed 12/03/2024 1662607028 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
29 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24221220231745763 23/12/2023 LATHIKA R 1613007005WL075188 LATHIKA R 00415 SBIN0014246 333 333 Processed 12/03/2024 1662607037 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24221220231745774 23/12/2023 AMBIKA 1613007005WL075188 AMBIKA 00415 SBIN0015786 1332 1332 Processed 12/03/2024 1662607022 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24221220231745784 23/12/2023 Geetha 1613007005WL075188 Geetha 00415 SBIN0015786 1665 1665 Processed 12/03/2024 1662607023 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24221220231745772 23/12/2023 SALAMMA JOY 1613007005WL075188 SALAMMA JOY 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1662607034 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24221220231745775 23/12/2023 Lekha 1613007005WL075188 Lekha 00415 SBIN0071121 999 999 Processed 12/03/2024 1662607020 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
34 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24221220231745781 23/12/2023 Sobha K C 1613007005WL075188 Sobha K C 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1662607033 MRS SOBHA K C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
35 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24221220231745777 23/12/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL075188 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1662607032 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-003/6214
(Thrikkovilvattom) 		1613007005NRG24221220231745787 23/12/2023 Geetha S Devan 1613007005WL075188 Geetha S Devan 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1662607029 GEETHA S DEVAN KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24221220231745789 23/12/2023 Subash C 1613007005WL075188 Subash C 00657 KLGB0040615 333 333 Processed 12/03/2024 1662607031 SUBASH C KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24221220231745797 23/12/2023 Sadhini Amma 1613007005WL075188 Sadhini Amma 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1662607030 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_231223APB_FTO_870868 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_231223APB_FTO_870868 Federal Bank FDRL0001326 KUREEPALLY 16650
3 Mukuthala KL1613007005_231223APB_FTO_870868 Indian Bank IDIB000A175 AYATHIL 1665
4 Mukuthala KL1613007005_231223APB_FTO_870868 South Indian Bank SIBL0000237 KANNANALLOOR 1332
5 Mukuthala KL1613007005_231223APB_FTO_870868 State Bank Of India SBIN0000903 KOLLAM 2997
6 Mukuthala KL1613007005_231223APB_FTO_870868 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1665
7 Mukuthala KL1613007005_231223APB_FTO_870868 State Bank Of India SBIN0012316 KANNANALLUR 8658
8 Mukuthala KL1613007005_231223APB_FTO_870868 State Bank Of India SBIN0014246 KUNDARA 333
9 Mukuthala KL1613007005_231223APB_FTO_870868 State Bank Of India SBIN0015786 KOTTIYAM 2997
10 Mukuthala KL1613007005_231223APB_FTO_870868 State Bank Of India SBIN0071121 KANNANALLOOR 3996
11 Mukuthala KL1613007005_231223APB_FTO_870868 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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