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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_121223APB_FTO_822343
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-13-007-005-021/6559
(Thrikkovilvattom) 		1613007005NRG24111220231663554 12/12/2023 Beena KB 1613007005WL071240 Beena KB 00078 CNRB0000999 3330 3330 Processed 12/03/2024 1672194756 BEENA K B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-021/981
(Thrikkovilvattom) 		1613007005NRG24111220231663558 12/12/2023 USHAKUMARI P 1613007005WL071240 USHAKUMARI P 00078 CNRB0000999 2997 2997 Processed 12/03/2024 1672194755 USHAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
3 Mukuthala KL-13-007-005-021/6840
(Thrikkovilvattom) 		1613007005NRG24111220231663555 12/12/2023 Priya P 1613007005WL071240 Priya P 00078 CNRB0003476 2331 2331 Processed 12/03/2024 1672194766 PRIYA P CANARA BANK(508532)
SubTotal 2331 2331
4 Mukuthala KL-13-007-005-021/1820
(Thrikkovilvattom) 		1613007005NRG24111220231663533 12/12/2023 Leelamany 1613007005WL071240 Leelamany 00127 FDRL0002082 3330 3330 Processed 12/03/2024 1672194758 LEELAMANI B FEDERAL BANK(607165)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-021/5736
(Thrikkovilvattom) 		1613007005NRG24111220231663549 12/12/2023 Ambika T 1613007005WL071240 Ambika T 00176 IDIB000A175 1665 1665 Processed 12/03/2024 1672194772 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-005-021/626
(Thrikkovilvattom) 		1613007005NRG24111220231663550 12/12/2023 VASANTHA 1613007005WL071240 VASANTHA 00176 IDIB000A175 333 333 Processed 12/03/2024 1672194773 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
7 Mukuthala KL-13-007-005-021/1974
(Thrikkovilvattom) 		1613007005NRG24111220231663536 12/12/2023 THANKAMANI 1613007005WL071240 THANKAMANI 00415 SBIN0000903 3330 3330 Processed 12/03/2024 1672194759 MRS THANKAMANI L STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-021/1997
(Thrikkovilvattom) 		1613007005NRG24111220231663537 12/12/2023 BINDHU 1613007005WL071240 BINDHU 00415 SBIN0000903 2664 2664 Processed 12/03/2024 1672194757 MRS BINDHU M R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
9 Mukuthala KL-13-007-005-021/2016
(Thrikkovilvattom) 		1613007005NRG24111220231663538 12/12/2023 Bindhu S 1613007005WL071240 Bindhu S 00415 SBIN0012316 333 333 Processed 12/03/2024 1672194777 MRS BINDU STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-021/3434
(Thrikkovilvattom) 		1613007005NRG24111220231663540 12/12/2023 Usha 1613007005WL071240 Usha 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1672194761 USHA L INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-021/4900
(Thrikkovilvattom) 		1613007005NRG24111220231663543 12/12/2023 Thankachi 1613007005WL071240 Thankachi 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1672194763 THANKACHI S KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-021/5061
(Thrikkovilvattom) 		1613007005NRG24111220231663545 12/12/2023 Ushakumari 1613007005WL071240 Ushakumari 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1672194764 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-021/5130
(Thrikkovilvattom) 		1613007005NRG24111220231663546 12/12/2023 lathika 1613007005WL071240 lathika 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1672194776 MS LATHIKA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-021/5636
(Thrikkovilvattom) 		1613007005NRG24111220231663548 12/12/2023 Rajani R 1613007005WL071240 Rajani R 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1672194760 MRS RAJANI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-021/6268
(Thrikkovilvattom) 		1613007005NRG24111220231663551 12/12/2023 Omana 1613007005WL071240 Omana 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1672194762 OMANA AMMA HDFC BANK LTD(607152)
SubTotal 19314 19314
16 Mukuthala KL-13-007-005-021/5007
(Thrikkovilvattom) 		1613007005NRG24111220231663544 12/12/2023 Sakunthala 1613007005WL071240 Sakunthala 00415 SBIN0015786 3330 3330 Processed 12/03/2024 1672194765 MS SANKUNTHALA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-021/5136
(Thrikkovilvattom) 		1613007005NRG24111220231663547 12/12/2023 SUDEENA K 1613007005WL071240 SUDEENA K 00415 SBIN0070352 333 333 Processed 12/03/2024 1672194771 MRS SUDEENA K STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Mukuthala KL-13-007-005-021/3688
(Thrikkovilvattom) 		1613007005NRG24111220231663542 12/12/2023 Laija R 1613007005WL071240 Laija R 00415 SBIN0071089 2997 2997 Processed 12/03/2024 1672194774 LAIJA KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG24111220231663553 12/12/2023 Remy Raj 1613007005WL071240 Remy Raj 00415 SBIN0071089 3330 3330 Processed 12/03/2024 1672194767 REMYA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
20 Mukuthala KL-13-007-005-021/3436
(Thrikkovilvattom) 		1613007005NRG24111220231663541 12/12/2023 SASIDHARAN PILLAI 1613007005WL071240 SASIDHARAN PILLAI 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1672194775 SASIDHARAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
21 Mukuthala KL-13-007-005-022/2151
(Thrikkovilvattom) 		1613007005NRG24111220231663559 12/12/2023 SHEEBA 1613007005WL071240 SHEEBA 00415 SBIN0071121 2997 2997 Processed 12/03/2024 1672194768 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
22 Mukuthala KL-13-007-005-021/1816
(Thrikkovilvattom) 		1613007005NRG24111220231663532 12/12/2023 SANTHAMMA B 1613007005WL071240 SANTHAMMA B 00545 CSBK0000144 2997 2997 Processed 12/03/2024 1672194750 SANTHAMMA B THE CATHOLIC SYRIAN BANK(607082)
23 Mukuthala KL-13-007-005-021/1821
(Thrikkovilvattom) 		1613007005NRG24111220231663534 12/12/2023 AMBIKA 1613007005WL071240 AMBIKA 00545 CSBK0000144 2997 2997 Processed 12/03/2024 1672194752 AMBIKA THE CATHOLIC SYRIAN BANK(607082)
24 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG24111220231663535 12/12/2023 SHEEBA 1613007005WL071240 SHEEBA 00545 CSBK0000144 2664 2664 Processed 12/03/2024 1672194753 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-005-021/627
(Thrikkovilvattom) 		1613007005NRG24111220231663552 12/12/2023 Anitha D 1613007005WL071240 Anitha D 00545 CSBK0000144 1332 1332 Processed 12/03/2024 1672194748 MRS ANITHA D STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-021/908
(Thrikkovilvattom) 		1613007005NRG24111220231663556 12/12/2023 MINI 1613007005WL071240 MINI 00545 CSBK0000144 1998 1998 Processed 12/03/2024 1672194754 MINI K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-021/926
(Thrikkovilvattom) 		1613007005NRG24111220231663557 12/12/2023 AMMINI G 1613007005WL071240 AMMINI G 00545 CSBK0000144 3330 3330 Processed 12/03/2024 1672194751 AMMINI G CANARA BANK(508532)
28 Mukuthala KL-13-007-005-022/631
(Thrikkovilvattom) 		1613007005NRG24111220231663560 12/12/2023 INDIRA 1613007005WL071240 INDIRA 00545 CSBK0000144 3330 3330 Processed 12/03/2024 1672194749 INDIRA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 18648 18648
29 Mukuthala KL-13-007-005-021/1739
(Thrikkovilvattom) 		1613007005NRG24111220231663531 12/12/2023 GIRIRJA 1613007005WL071240 GIRIRJA 00657 KLGB0040615 2331 2331 Processed 12/03/2024 1672194769 GIRIJA R KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-021/2726
(Thrikkovilvattom) 		1613007005NRG24111220231663539 12/12/2023 SANTHAKUMARI L 1613007005WL071240 SANTHAKUMARI L 00657 KLGB0040615 2664 2664 Processed 12/03/2024 1672194770 SANTHAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_121223APB_FTO_822343 Canara Bank CNRB0000999 TRIKOVILVATTAM 6327
2 Mukuthala KL1613007005_121223APB_FTO_822343 Canara Bank CNRB0003476 KOTTIYAM 2331
3 Mukuthala KL1613007005_121223APB_FTO_822343 Federal Bank FDRL0002082 KOTTIYAM 3330
4 Mukuthala KL1613007005_121223APB_FTO_822343 Indian Bank IDIB000A175 AYATHIL 1998
5 Mukuthala KL1613007005_121223APB_FTO_822343 State Bank Of India SBIN0000903 KOLLAM 5994
6 Mukuthala KL1613007005_121223APB_FTO_822343 State Bank Of India SBIN0012316 KANNANALLUR 19314
7 Mukuthala KL1613007005_121223APB_FTO_822343 State Bank Of India SBIN0015786 KOTTIYAM 3330
8 Mukuthala KL1613007005_121223APB_FTO_822343 State Bank Of India SBIN0070352 KOTTIYAM 333
9 Mukuthala KL1613007005_121223APB_FTO_822343 State Bank Of India SBIN0071089 AYATHIL JUNCTION 6327
10 Mukuthala KL1613007005_121223APB_FTO_822343 State Bank Of India SBIN0071121 KANNANALLOOR 4329
11 Mukuthala KL1613007005_121223APB_FTO_822343 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 18648
12 Mukuthala KL1613007005_121223APB_FTO_822343 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4995

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