Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:58:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_170823APB_FTO_410705
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-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24170820230824399 17/08/2023 Geetha vijayan 1613007005WL033886 Geetha vijayan 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5798551573 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24170820230824417 17/08/2023 Shamna S 1613007005WL033886 Shamna S 00078 CNRB0003476 2664 2664 Processed 21/09/2023 5798551588 SHAMNA S CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24170820230824398 17/08/2023 P.BHAVANI 1613007005WL033886 P.BHAVANI 00078 CNRB0014502 3330 3330 Processed 21/09/2023 5798551590 BHAVANI P CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24170820230824407 17/08/2023 Sheeja 1613007005WL033886 Sheeja 00089 CBIN0280941 3330 3330 Processed 22/09/2023 5798551586 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24170820230824396 17/08/2023 SHYLAMOL 1613007005WL033886 SHYLAMOL 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5798551582 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24170820230824397 17/08/2023 JAYARANI M 1613007005WL033886 JAYARANI M 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5798551575 JAYARANI M FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24170820230824400 17/08/2023 SULBATH R 1613007005WL033886 SULBATH R 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5798551577 SULBATH R FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24170820230824402 17/08/2023 Sunithadevi 1613007005WL033886 Sunithadevi 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5798551576 SUNITHA DEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24170820230824403 17/08/2023 Mini 1613007005WL033886 Mini 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5798551578 MINI P DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24170820230824405 17/08/2023 BABY AMMA 1613007005WL033886 BABY AMMA 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5798551574 BABYAMMA T FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24170820230824415 17/08/2023 Rekha P 1613007005WL033886 Rekha P 00127 FDRL0001326 2331 2331 Processed 22/09/2023 5798551581 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24170820230824416 17/08/2023 Prasad 1613007005WL033886 Prasad 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5798551580 PRASAD FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24170820230824422 17/08/2023 laila 1613007005WL033886 laila 00127 FDRL0001326 2997 2997 Processed 22/09/2023 5798551579 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
14 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24170820230824406 17/08/2023 PRABHASHINI AMMA G 1613007005WL033886 PRABHASHINI AMMA G 00152 HDFC0000203 3330 3330 Processed 21/09/2023 5798551591 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 3330 3330
15 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24170820230824420 17/08/2023 Bindu.S 1613007005WL033886 Bindu.S 00177 IOBA0000076 3330 3330 Processed 22/09/2023 5798551572 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
16 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24170820230824410 17/08/2023 Latheefa 1613007005WL033886 Latheefa 00415 SBIN0000903 3330 3330 Processed 21/09/2023 5798551584 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24170820230824419 17/08/2023 SUJATHA AMMA 1613007005WL033886 SUJATHA AMMA 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5798551583 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24170820230824409 17/08/2023 Sheela Kumari 1613007005WL033886 Sheela Kumari 00415 SBIN0012879 2664 2664 Processed 22/09/2023 5798551587 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
19 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24170820230824408 17/08/2023 PADMAKUMARI AMMA 1613007005WL033886 PADMAKUMARI AMMA 00415 SBIN0070397 2997 2997 Processed 22/09/2023 5798551595 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24170820230824413 17/08/2023 Silvestar 1613007005WL033886 Silvestar 00415 SBIN0070397 1998 1998 Processed 22/09/2023 5798551594 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24170820230824423 17/08/2023 Sathyaseelan R 1613007005WL033886 Sathyaseelan R 00415 SBIN0070397 3330 3330 Processed 22/09/2023 5798551596 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24170820230824424 17/08/2023 PADMAKUMARY AMMA C 1613007005WL033886 PADMAKUMARY AMMA C 00415 SBIN0070397 3330 3330 Processed 21/09/2023 5798551592 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 11655 11655
23 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24170820230824401 17/08/2023 Mini R 1613007005WL033886 Mini R 00415 SBIN0070870 3330 3330 Processed 21/09/2023 5798551597 MRS MINI AMMA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24170820230824421 17/08/2023 KUMARI 1613007005WL033886 KUMARI 00415 SBIN0070870 3330 3330 Processed 21/09/2023 5798551598 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 6660 6660
25 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24170820230824414 17/08/2023 Sheeja 1613007005WL033886 Sheeja 00415 SBIN0071089 2997 2997 Processed 21/09/2023 5798551599 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24170820230824418 17/08/2023 Sudha 1613007005WL033886 Sudha 00415 SBIN0071121 3330 3330 Processed 22/09/2023 5798551585 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
27 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24170820230824411 17/08/2023 Raji 1613007005WL033886 Raji 00468 UBIN0561096 3330 3330 Processed 22/09/2023 5798551593 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
28 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24170820230824404 17/08/2023 Chithrathankachi G 1613007005WL033886 Chithrathankachi G 00547 DLXB0000059 3330 3330 Processed 21/09/2023 5798551571 CHITHRATHANKACHI G DHANALAXMI BANK(607239)
SubTotal 3330 3330
29 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24170820230824412 17/08/2023 mini 1613007005WL033886 mini 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5798551589 MINI S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170823APB_FTO_410705 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_170823APB_FTO_410705 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007005_170823APB_FTO_410705 Canara Bank CNRB0014502 KUNDARA 3330
4 Mukuthala KL1613007005_170823APB_FTO_410705 Central Bank of India CBIN0280941 KOLLAM (QUILON) 3330
5 Mukuthala KL1613007005_170823APB_FTO_410705 Federal Bank FDRL0001326 KUREEPALLY 27972
6 Mukuthala KL1613007005_170823APB_FTO_410705 HDFC Bank HDFC0000203 KOLLAM 3330
7 Mukuthala KL1613007005_170823APB_FTO_410705 Indian Overseas Bank IOBA0000076 KOLLAM 3330
8 Mukuthala KL1613007005_170823APB_FTO_410705 State Bank Of India SBIN0000903 KOLLAM 3330
9 Mukuthala KL1613007005_170823APB_FTO_410705 State Bank Of India SBIN0012316 KANNANALLUR 3330
10 Mukuthala KL1613007005_170823APB_FTO_410705 State Bank Of India SBIN0012879 KADAPPAKKADA 2664
11 Mukuthala KL1613007005_170823APB_FTO_410705 State Bank Of India SBIN0070397 KILIKOLLUR 11655
12 Mukuthala KL1613007005_170823APB_FTO_410705 State Bank Of India SBIN0070870 KARICODE 6660
13 Mukuthala KL1613007005_170823APB_FTO_410705 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2997
14 Mukuthala KL1613007005_170823APB_FTO_410705 State Bank Of India SBIN0071121 KANNANALLOOR 3330
15 Mukuthala KL1613007005_170823APB_FTO_410705 Union Bank of India UBIN0561096 KUNDARA 3330
16 Mukuthala KL1613007005_170823APB_FTO_410705 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 3330
17 Mukuthala KL1613007005_170823APB_FTO_410705 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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