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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_261023APB_FTO_632235
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-13-007-005-009/430
(Thrikkovilvattom) 		1613007005NRG24251020231303418 26/10/2023 Saraswathy Amma 1613007005WL054875 Saraswathy Amma 00078 CNRB0000999 333 333 Processed 27/11/2023 8016357422 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24251020231303421 26/10/2023 HELAN 1613007005WL054875 HELAN 00078 CNRB0000999 666 666 Processed 27/11/2023 8016357420 HELEN N CANARA BANK(508532)
3 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24251020231303424 26/10/2023 Padmakumary Pillai 1613007005WL054875 Padmakumary Pillai 00078 CNRB0000999 333 333 Processed 27/11/2023 8016357416 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24251020231303429 26/10/2023 LeenaKumary.L 1613007005WL054875 LeenaKumary.L 00078 CNRB0000999 666 666 Processed 27/11/2023 8016357421 LEENA KUMARI L KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/465
(Thrikkovilvattom) 		1613007005NRG24251020231303430 26/10/2023 Vijayasree 1613007005WL054875 Vijayasree 00078 CNRB0000999 999 999 Processed 27/11/2023 8016357414 VIJAYASREE G CANARA BANK(508532)
6 Mukuthala KL-13-007-005-012/5318
(Thrikkovilvattom) 		1613007005NRG24251020231303432 26/10/2023 Sulochana 1613007005WL054875 Sulochana 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8016357417 SULOCHANA CANARA BANK(508532)
7 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24251020231303433 26/10/2023 SULOCHANA ANTONY 1613007005WL054875 SULOCHANA ANTONY 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8016357423 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24251020231303434 26/10/2023 Bindhu 1613007005WL054875 Bindhu 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8016357419 BINDHU S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24251020231303441 26/10/2023 Radha 1613007005WL054875 Radha 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8016357415 RADHA CANARA BANK(508532)
10 Mukuthala KL-13-007-005-013/7126
(Thrikkovilvattom) 		1613007005NRG24251020231303445 26/10/2023 Aneesha S 1613007005WL054875 Aneesha S 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8016357418 ANEESHA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-014/1858
(Thrikkovilvattom) 		1613007005NRG24251020231303447 26/10/2023 Radhakrshna pillai 1613007005WL054875 Radhakrshna pillai 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8016357413 RADHAKRISHNAPILLAI CANARA BANK(508532)
SubTotal 14652 14652
12 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24251020231303443 26/10/2023 Latha S 1613007005WL054875 Latha S 00089 CBIN0284357 1332 1332 Processed 27/11/2023 8016357428 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
13 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24251020231303440 26/10/2023 Valsalakumari Amma 1613007005WL054875 Valsalakumari Amma 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8016357412 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-010/1128
(Thrikkovilvattom) 		1613007005NRG24251020231303419 26/10/2023 Gangadevi 1613007005WL054875 Gangadevi 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8016357425 MRS GANGA DEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24251020231303425 26/10/2023 Sindhu r 1613007005WL054875 Sindhu r 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8016357426 MRS SINDHU R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-013/2517
(Thrikkovilvattom) 		1613007005NRG24251020231303442 26/10/2023 Geetha 1613007005WL054875 Geetha 00415 SBIN0012316 666 666 Processed 27/11/2023 8016357427 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24251020231303444 26/10/2023 Sunitha 1613007005WL054875 Sunitha 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8016357424 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Mukuthala KL-13-007-005-012/1012
(Thrikkovilvattom) 		1613007005NRG24251020231303423 26/10/2023 Ambika.S 1613007005WL054875 Ambika.S 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8016357410 MRS AMBIKA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24251020231303427 26/10/2023 Usha 1613007005WL054875 Usha 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8016357409 MRS USHA A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24251020231303446 26/10/2023 Prameela 1613007005WL054875 Prameela 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8016357411 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
21 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24251020231303417 26/10/2023 Usha 1613007005WL054875 Usha 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8016357402 USHA P KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-010/1414
(Thrikkovilvattom) 		1613007005NRG24251020231303420 26/10/2023 Shylaja 1613007005WL054875 Shylaja 00657 KLGB0040615 999 999 Processed 27/11/2023 8016357401 SHYLAJA B KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-011/6197
(Thrikkovilvattom) 		1613007005NRG24251020231303422 26/10/2023 Radhika 1613007005WL054875 Radhika 00657 KLGB0040615 333 333 Processed 27/11/2023 8016357430 RADHIKA T KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-012/2354
(Thrikkovilvattom) 		1613007005NRG24251020231303426 26/10/2023 BINDHU T 1613007005WL054875 BINDHU T 00657 KLGB0040615 999 999 Processed 27/11/2023 8016357429 BINDHU T KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24251020231303428 26/10/2023 Sulekha.T 1613007005WL054875 Sulekha.T 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8016357431 SULEKHA T KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24251020231303431 26/10/2023 Saraswathy Ammal 1613007005WL054875 Saraswathy Ammal 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8016357403 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-012/6587
(Thrikkovilvattom) 		1613007005NRG24251020231303435 26/10/2023 Sulfath A 1613007005WL054875 Sulfath A 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8016357404 SULFATH A KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-012/6588
(Thrikkovilvattom) 		1613007005NRG24251020231303436 26/10/2023 Usaiba Beevi B 1613007005WL054875 Usaiba Beevi B 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8016357407 USAIBA BEEVI H KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-012/6589
(Thrikkovilvattom) 		1613007005NRG24251020231303437 26/10/2023 Sunitha P 1613007005WL054875 Sunitha P 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8016357408 SUNITHA P KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-012/6604
(Thrikkovilvattom) 		1613007005NRG24251020231303438 26/10/2023 Raheena A 1613007005WL054875 Raheena A 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8016357406 RAHEENA A KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-012/6605
(Thrikkovilvattom) 		1613007005NRG24251020231303439 26/10/2023 Sabeela E 1613007005WL054875 Sabeela E 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8016357405 SABEELA E KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_261023APB_FTO_632235 Canara Bank CNRB0000999 TRIKOVILVATTAM 14652
2 Mukuthala KL1613007005_261023APB_FTO_632235 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Mukuthala KL1613007005_261023APB_FTO_632235 South Indian Bank SIBL0000237 KANNANALLOOR 1998
4 Mukuthala KL1613007005_261023APB_FTO_632235 State Bank Of India SBIN0012316 KANNANALLUR 3996
5 Mukuthala KL1613007005_261023APB_FTO_632235 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Mukuthala KL1613007005_261023APB_FTO_632235 State Bank Of India SBIN0071121 KANNANALLOOR 4329
7 Mukuthala KL1613007005_261023APB_FTO_632235 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 17649

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