Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_181223APB_FTO_849928
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24181220231710195 18/12/2023 Syamala Kumari 1613007005WL073537 Syamala Kumari 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1669929480 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24181220231710203 18/12/2023 ANNAMMA P 1613007005WL073537 ANNAMMA P 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1669929496 ANNAMMA P CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24181220231710173 18/12/2023 Kochunarayanan 1613007005WL073537 Kochunarayanan 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1669929466 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24181220231710166 18/12/2023 Ponnachan.K 1613007005WL073537 Ponnachan.K 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1669929495 PONNACHAN K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24181220231710168 18/12/2023 Monachan 1613007005WL073537 Monachan 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1669929494 MONACHAN K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24181220231710170 18/12/2023 Sandhya V s 1613007005WL073537 Sandhya V s 00127 FDRL0001326 666 666 Processed 12/03/2024 1669929478 SANDHYA V S FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24181220231710186 18/12/2023 Elsy m 1613007005WL073537 Elsy m 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1669929499 ELSY . FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/4679
(Thrikkovilvattom) 		1613007005NRG24181220231710188 18/12/2023 SOBHA K 1613007005WL073537 SOBHA K 00127 FDRL0001326 333 333 Processed 12/03/2024 1669929492 SOBHA K FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24181220231710199 18/12/2023 BINDHU 1613007005WL073537 BINDHU 00127 FDRL0001326 666 666 Processed 12/03/2024 1669929491 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24181220231710202 18/12/2023 BALAN 1613007005WL073537 BALAN 00127 FDRL0001326 666 666 Processed 12/03/2024 1669929500 BALAN FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24181220231710204 18/12/2023 Gracy kutty 1613007005WL073537 Gracy kutty 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1669929479 GRACY KUTTI FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24181220231710205 18/12/2023 Sudhdra 1613007005WL073537 Sudhdra 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1669929493 SUBHADRA FEDERAL BANK(607165)
SubTotal 9990 9990
13 Mukuthala KL-13-007-005-004/4309
(Thrikkovilvattom) 		1613007005NRG24181220231710180 18/12/2023 Suresh Kumar B 1613007005WL073537 Suresh Kumar B 00176 IDIB000K265 1665 1665 Processed 12/03/2024 1669929463 SURESHKUMAR B FEDERAL BANK(607165)
SubTotal 1665 1665
14 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24181220231710163 18/12/2023 AnnammaJose 1613007005WL073537 AnnammaJose 00409 SIBL0000237 333 333 Processed 12/03/2024 1669929497 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 333 333
15 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24181220231710169 18/12/2023 Leela C 1613007005WL073537 Leela C 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669929473 MRS LEELA C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24181220231710172 18/12/2023 Sathi 1613007005WL073537 Sathi 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1669929490 SATHI B CANARA BANK(508532)
17 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24181220231710174 18/12/2023 Anitha 1613007005WL073537 Anitha 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669929505 MRS ANITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24181220231710175 18/12/2023 Anila 1613007005WL073537 Anila 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1669929472 MRS ANILA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24181220231710177 18/12/2023 SOBHANA 1613007005WL073537 SOBHANA 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1669929488 Mrs. Sobhana V INDIAN BANK(607105)
20 Mukuthala KL-13-007-005-004/4308
(Thrikkovilvattom) 		1613007005NRG24181220231710179 18/12/2023 Soumya 1613007005WL073537 Soumya 00415 SBIN0012316 666 666 Processed 12/03/2024 1669929475 SOUMYA R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24181220231710181 18/12/2023 SANTHA 1613007005WL073537 SANTHA 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669929503 MRS SANTHA C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24181220231710189 18/12/2023 THULASI R 1613007005WL073537 THULASI R 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669929481 MRS THULASI R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24181220231710190 18/12/2023 swarnamma 1613007005WL073537 swarnamma 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669929486 MRS SWARNAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24181220231710193 18/12/2023 Renuka R 1613007005WL073537 Renuka R 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669929487 MRS RENUKA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24181220231710194 18/12/2023 USHA S 1613007005WL073537 USHA S 00415 SBIN0012316 666 666 Processed 12/03/2024 1669929502 MR USHA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24181220231710196 18/12/2023 Suseela 1613007005WL073537 Suseela 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1669929485 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
27 Mukuthala KL-13-007-005-004/4303
(Thrikkovilvattom) 		1613007005NRG24181220231710176 18/12/2023 SUMADEVI 1613007005WL073537 SUMADEVI 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1669929501 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-005-004/4314
(Thrikkovilvattom) 		1613007005NRG24181220231710182 18/12/2023 SINDHU 1613007005WL073537 SINDHU 00415 SBIN0015786 999 999 Processed 12/03/2024 1669929459 MRS SINDHU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24181220231710184 18/12/2023 RAJESWAI 1613007005WL073537 RAJESWAI 00415 SBIN0015786 999 999 Processed 12/03/2024 1669929482 RAJESWARI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-004/4468
(Thrikkovilvattom) 		1613007005NRG24181220231710187 18/12/2023 RAJANI 1613007005WL073537 RAJANI 00415 SBIN0015786 1665 1665 Processed 12/03/2024 1669929484 RAJANI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24181220231710191 18/12/2023 SHOFITHA 1613007005WL073537 SHOFITHA 00415 SBIN0015786 666 666 Processed 12/03/2024 1669929504 MRS SHOFITHA M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24181220231710192 18/12/2023 Biji 1613007005WL073537 Biji 00415 SBIN0015786 1665 1665 Processed 12/03/2024 1669929483 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24181220231710197 18/12/2023 Usha 1613007005WL073537 Usha 00415 SBIN0015786 333 333 Processed 12/03/2024 1669929476 MRS USHA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24181220231710207 18/12/2023 BABY 1613007005WL073537 BABY 00415 SBIN0015786 1665 1665 Processed 12/03/2024 1669929489 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
35 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24181220231710178 18/12/2023 Suresh Babu 1613007005WL073537 Suresh Babu 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1669929465 MR SURESHBABU B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-006/4896
(Thrikkovilvattom) 		1613007005NRG24181220231710208 18/12/2023 Vijayakumari V 1613007005WL073537 Vijayakumari V 00415 SBIN0070064 1332 1332 Processed 12/03/2024 1669929462 VIJAYAKUMARY V UCO BANK(607066)
SubTotal 2997 2997
37 Mukuthala KL-13-007-005-004/171
(Thrikkovilvattom) 		1613007005NRG24181220231710167 18/12/2023 Sathi Sivakumar 1613007005WL073537 Sathi Sivakumar 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1669929464 MRS SATHY O STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24181220231710185 18/12/2023 Sobhana K 1613007005WL073537 Sobhana K 00415 SBIN0071121 666 666 Processed 12/03/2024 1669929477 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24181220231710198 18/12/2023 shajini 1613007005WL073537 shajini 00415 SBIN0071121 666 666 Processed 12/03/2024 1669929474 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24181220231710162 18/12/2023 Yohannan K 1613007005WL073537 Yohannan K 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1669929467 YOHANNAN K KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG24181220231710164 18/12/2023 Raji mol R 1613007005WL073537 Raji mol R 00657 KLGB0040615 999 999 Processed 12/03/2024 1669929469 RAJI MOL R KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24181220231710165 18/12/2023 Soumya Rajan 1613007005WL073537 Soumya Rajan 00657 KLGB0040615 666 666 Processed 12/03/2024 1669929461 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24181220231710171 18/12/2023 Shamini 1613007005WL073537 Shamini 00657 KLGB0040615 999 999 Processed 12/03/2024 1669929460 SHAMINI K KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24181220231710183 18/12/2023 Shylaja P 1613007005WL073537 Shylaja P 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1669929468 SHYLAJA P KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24181220231710200 18/12/2023 Beena 1613007005WL073537 Beena 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1669929471 BEENA B KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24181220231710201 18/12/2023 Sreekala K 1613007005WL073537 Sreekala K 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1669929470 SREEKALA K KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24181220231710206 18/12/2023 Thajunisa 1613007005WL073537 Thajunisa 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1669929498 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_181223APB_FTO_849928 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_181223APB_FTO_849928 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007005_181223APB_FTO_849928 Federal Bank FDRL0001326 KUREEPALLY 9990
4 Mukuthala KL1613007005_181223APB_FTO_849928 Indian Bank IDIB000K265 KOTTIYAM 1665
5 Mukuthala KL1613007005_181223APB_FTO_849928 South Indian Bank SIBL0000237 KANNANALLOOR 333
6 Mukuthala KL1613007005_181223APB_FTO_849928 State Bank Of India SBIN0012316 KANNANALLUR 16983
7 Mukuthala KL1613007005_181223APB_FTO_849928 State Bank Of India SBIN0012858 KERALAPURAM 1665
8 Mukuthala KL1613007005_181223APB_FTO_849928 State Bank Of India SBIN0015786 KOTTIYAM 7992
9 Mukuthala KL1613007005_181223APB_FTO_849928 State Bank Of India SBIN0070064 KUNDARA 2997
10 Mukuthala KL1613007005_181223APB_FTO_849928 State Bank Of India SBIN0071121 KANNANALLOOR 2664
11 Mukuthala KL1613007005_181223APB_FTO_849928 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 10323

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