Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_240823APB_FTO_439986
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-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG24240820230905617 24/08/2023 SulajaKumary 1613007005WL036868 SulajaKumary 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5796171046 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24240820230905624 24/08/2023 Vasudevan Pillai 1613007005WL036868 Vasudevan Pillai 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5796171049 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
3 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24240820230905636 24/08/2023 ValsalaKumary 1613007005WL036868 ValsalaKumary 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5796171045 VALSALAKUMARI V CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24240820230905644 24/08/2023 Ramakrishnan 1613007005WL036868 Ramakrishnan 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5796171047 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24240820230905652 24/08/2023 VijayaKala 1613007005WL036868 VijayaKala 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5796171048 VIJAYAKALA KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
6 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24240820230905621 24/08/2023 Leela 1613007005WL036868 Leela 00127 FDRL0001028 2331 2331 Processed 21/09/2023 5796171034 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-005-002/5399
(Thrikkovilvattom) 		1613007005NRG24240820230905613 24/08/2023 Venu V 1613007005WL036868 Venu V 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796171061 VENU V FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24240820230905614 24/08/2023 remani Amma 1613007005WL036868 remani Amma 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796171057 RAMANIYAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24240820230905615 24/08/2023 ValsalaKumary 1613007005WL036868 ValsalaKumary 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796171050 VALSALA KUMARAI S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24240820230905620 24/08/2023 Surendran Pillai 1613007005WL036868 Surendran Pillai 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5796171055 SURENDRAN PILLAI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24240820230905623 24/08/2023 Manju 1613007005WL036868 Manju 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796171054 MANJU FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24240820230905627 24/08/2023 Omana Rajan 1613007005WL036868 Omana Rajan 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796171052 OMANA K FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24240820230905630 24/08/2023 Sivasankara Pillai 1613007005WL036868 Sivasankara Pillai 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5796171058 SIVASANKARA PILLAI K FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24240820230905637 24/08/2023 Valsala kumari 1613007005WL036868 Valsala kumari 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796171060 VALSALA KUMARY FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24240820230905638 24/08/2023 jagadamma 1613007005WL036868 jagadamma 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5796171056 JAGADAMMA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24240820230905646 24/08/2023 Jaya Lekshmi 1613007005WL036868 Jaya Lekshmi 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5796171053 JAYALEKSHMI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24240820230905648 24/08/2023 Rema N 1613007005WL036868 Rema N 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796171051 REMA N FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24240820230905649 24/08/2023 SANTHAMMA G 1613007005WL036868 SANTHAMMA G 00127 FDRL0001326 2331 2331 Processed 21/09/2023 5796171059 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 26307 26307
19 Mukuthala KL-13-007-005-005/1044
(Thrikkovilvattom) 		1613007005NRG24240820230905616 24/08/2023 valsalakumari 1613007005WL036868 valsalakumari 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796171064 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24240820230905618 24/08/2023 MOHANA KUMARI B 1613007005WL036868 MOHANA KUMARI B 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5796171068 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24240820230905628 24/08/2023 Lalithabhai Amma 1613007005WL036868 Lalithabhai Amma 00415 SBIN0012316 666 666 Processed 21/09/2023 5796171063 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24240820230905642 24/08/2023 BABURAJAN K 1613007005WL036868 BABURAJAN K 00415 SBIN0012316 999 999 Processed 21/09/2023 5796171062 MR BABURAJAN K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24240820230905643 24/08/2023 Manju A 1613007005WL036868 Manju A 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5796171069 MRS MANJU A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24240820230905645 24/08/2023 Vasupillai 1613007005WL036868 Vasupillai 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5796171044 MR VASU PILLAI N STATE BANK OF INDIA(508548)
SubTotal 10656 10656
25 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24240820230905639 24/08/2023 Sandhya mol S 1613007005WL036868 Sandhya mol S 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5796171066 SANDHYA MOL S HDFC BANK LTD(607152)
26 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24240820230905640 24/08/2023 Mini Kumari 1613007005WL036868 Mini Kumari 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5796171065 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24240820230905619 24/08/2023 Sindhukumary.B 1613007005WL036868 Sindhukumary.B 00415 SBIN0070067 1665 1665 Processed 21/09/2023 5796171033 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24240820230905612 24/08/2023 LEELA MANY 1613007005WL036868 LEELA MANY 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5796171029 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24240820230905626 24/08/2023 Naziyath N 1613007005WL036868 Naziyath N 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5796171067 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24240820230905632 24/08/2023 Rohini A 1613007005WL036868 Rohini A 00415 SBIN0071121 999 999 Processed 21/09/2023 5796171038 ROHINI A KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24240820230905634 24/08/2023 Retnavathi Amma 1613007005WL036868 Retnavathi Amma 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796171037 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG24240820230905641 24/08/2023 Siji.S 1613007005WL036868 Siji.S 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796171030 MRS SIJI S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-005/7242
(Thrikkovilvattom) 		1613007005NRG24240820230905650 24/08/2023 ANANDAVALLY K 1613007005WL036868 ANANDAVALLY K 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5796171028 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24240820230905653 24/08/2023 Sreelatha S 1613007005WL036868 Sreelatha S 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796171043 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
35 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24240820230905622 24/08/2023 Rethnamma 1613007005WL036868 Rethnamma 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5796171032 RATHNAMMA AMMA CANARA BANK(508532)
36 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24240820230905625 24/08/2023 Geethakumary Amma 1613007005WL036868 Geethakumary Amma 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5796171031 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24240820230905629 24/08/2023 Ushakumari Amma 1613007005WL036868 Ushakumari Amma 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5796171036 USHA KUMARI S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24240820230905631 24/08/2023 Thankamani 1613007005WL036868 Thankamani 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5796171035 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24240820230905633 24/08/2023 SAKUNTHALA S 1613007005WL036868 SAKUNTHALA S 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796171040 SAKUNTHALA S KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24240820230905635 24/08/2023 MANIKANDAN 1613007005WL036868 MANIKANDAN 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796171039 MANIKANDAN A KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24240820230905647 24/08/2023 Suresh R 1613007005WL036868 Suresh R 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796171041 SURESH R CANARA BANK(508532)
42 Mukuthala KL-13-007-005-010/4781
(Thrikkovilvattom) 		1613007005NRG24240820230905651 24/08/2023 Radhamani Amma 1613007005WL036868 Radhamani Amma 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5796171042 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 17649 17649
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_439986 Canara Bank CNRB0000999 TRIKOVILVATTAM 10323
2 Mukuthala KL1613007005_240823APB_FTO_439986 Federal Bank FDRL0001028 PUNALUR 2331
3 Mukuthala KL1613007005_240823APB_FTO_439986 Federal Bank FDRL0001326 KUREEPALLY 26307
4 Mukuthala KL1613007005_240823APB_FTO_439986 State Bank Of India SBIN0012316 KANNANALLUR 10656
5 Mukuthala KL1613007005_240823APB_FTO_439986 State Bank Of India SBIN0015786 KOTTIYAM 4662
6 Mukuthala KL1613007005_240823APB_FTO_439986 State Bank Of India SBIN0070067 CHATHANOOR 1665
7 Mukuthala KL1613007005_240823APB_FTO_439986 State Bank Of India SBIN0070870 KARICODE 1998
8 Mukuthala KL1613007005_240823APB_FTO_439986 State Bank Of India SBIN0071121 KANNANALLOOR 10989
9 Mukuthala KL1613007005_240823APB_FTO_439986 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 17649

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