Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_281123APB_FTO_753911
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24281120231565438 28/11/2023 PRASANNA KUMARI 1613007005WL066652 PRASANNA KUMARI 00078 CNRB0000999 1665 1665 Processed 01/01/2024 8999802450 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24281120231565450 28/11/2023 Prasanna Kumari 1613007005WL066652 Prasanna Kumari 00078 CNRB0000999 1665 1665 Processed 01/01/2024 8999802451 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24281120231565435 28/11/2023 Noorjahan 1613007005WL066652 Noorjahan 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8999802452 NOORJAHAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24281120231565437 28/11/2023 RAHIYANATH 1613007005WL066652 RAHIYANATH 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8999802457 RAHIYANATH . FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24281120231565445 28/11/2023 REMANI K 1613007005WL066652 REMANI K 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8999802459 REMANI K INDUSIND BANK(607189)
6 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24281120231565447 28/11/2023 Omanayamma 1613007005WL066652 Omanayamma 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8999802453 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24281120231565460 28/11/2023 FATHISHA 1613007005WL066652 FATHISHA 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8999802454 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24281120231565461 28/11/2023 Radhika P 1613007005WL066652 Radhika P 00127 FDRL0001326 1665 1665 Processed 01/01/2024 8999802455 RADHIKA DHANALAXMI BANK(607239)
9 Mukuthala KL-13-007-005-002/70
(Thrikkovilvattom) 		1613007005NRG24281120231565462 28/11/2023 PONNAMMA 1613007005WL066652 PONNAMMA 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8999802456 PONNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24281120231565465 28/11/2023 LEELAMANIYAMMA 1613007005WL066652 LEELAMANIYAMMA 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8999802458 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 15651 15651
11 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24281120231565452 28/11/2023 Sujatha T P 1613007005WL066652 Sujatha T P 00176 IDIB000K274 1665 1665 Processed 01/01/2024 8999802480 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 1665 1665
12 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24281120231565457 28/11/2023 Premalatha 1613007005WL066652 Premalatha 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8999802479 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24281120231565436 28/11/2023 RAMLA BEEVI 1613007005WL066652 RAMLA BEEVI 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8999802472 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG24281120231565440 28/11/2023 GEETHAKUMARI 1613007005WL066652 GEETHAKUMARI 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8999802471 GEETHAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG24281120231565441 28/11/2023 Leela C 1613007005WL066652 Leela C 00415 SBIN0012316 333 333 Processed 01/01/2024 8999802464 MRS LEELA C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24281120231565446 28/11/2023 Sujatha 1613007005WL066652 Sujatha 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8999802462 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24281120231565449 28/11/2023 Usha 1613007005WL066652 Usha 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8999802466 MRS USHA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24281120231565453 28/11/2023 Valsala K 1613007005WL066652 Valsala K 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8999802463 MRS VALSALA K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24281120231565456 28/11/2023 KAMALLAMMA 1613007005WL066652 KAMALLAMMA 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8999802460 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24281120231565464 28/11/2023 OMANA 1613007005WL066652 OMANA 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8999802470 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
21 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24281120231565439 28/11/2023 PREMALATHA 1613007005WL066652 PREMALATHA 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8999802467 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24281120231565444 28/11/2023 SARASWATHI AMMA 1613007005WL066652 SARASWATHI AMMA 00415 SBIN0015786 1665 1665 Processed 01/01/2024 8999802469 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-002/6299
(Thrikkovilvattom) 		1613007005NRG24281120231565455 28/11/2023 Salini 1613007005WL066652 Salini 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8999802465 MRS SHALINI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24281120231565458 28/11/2023 Vijayakumari R 1613007005WL066652 Vijayakumari R 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8999802461 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24281120231565468 28/11/2023 Raji R 1613007005WL066652 Raji R 00415 SBIN0070352 1998 1998 Processed 01/01/2024 8999802473 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24281120231565463 28/11/2023 SUBERKUTTY A 1613007005WL066652 SUBERKUTTY A 00415 SBIN0070397 1998 1998 Processed 01/01/2024 8999802483 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24281120231565442 28/11/2023 DEVAMMA L 1613007005WL066652 DEVAMMA L 00415 SBIN0070870 1998 1998 Processed 01/01/2024 8999802482 MRS DEVAMMA L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24281120231565443 28/11/2023 CHELLAPPAN 1613007005WL066652 CHELLAPPAN 00415 SBIN0070870 1998 1998 Processed 01/01/2024 8999802481 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24281120231565454 28/11/2023 Sasi K 1613007005WL066652 Sasi K 00415 SBIN0071121 1665 1665 Processed 01/01/2024 8999802468 SASI K CANARA BANK(508532)
30 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24281120231565459 28/11/2023 Raji 1613007005WL066652 Raji 00415 SBIN0071121 1998 1998 Processed 01/01/2024 8999802474 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
31 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24281120231565448 28/11/2023 SYAMALA 1613007005WL066652 SYAMALA 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8999802476 SYAMALA B DHANALAXMI BANK(607239)
32 Mukuthala KL-13-007-005-002/55
(Thrikkovilvattom) 		1613007005NRG24281120231565451 28/11/2023 VIJAYAKUMARI AMMA 1613007005WL066652 VIJAYAKUMARI AMMA 00657 KLGB0040615 333 333 Processed 01/01/2024 8999802477 VIJAYAKUMARIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24281120231565466 28/11/2023 USHA 1613007005WL066652 USHA 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8999802475 USHAKUMARI R KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24281120231565467 28/11/2023 Vijayan 1613007005WL066652 Vijayan 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8999802478 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_281123APB_FTO_753911 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_281123APB_FTO_753911 Federal Bank FDRL0001326 KUREEPALLY 15651
3 Mukuthala KL1613007005_281123APB_FTO_753911 Indian Bank IDIB000K274 KADAPPAKADA 1665
4 Mukuthala KL1613007005_281123APB_FTO_753911 State Bank Of India SBIN0000903 KOLLAM 1998
5 Mukuthala KL1613007005_281123APB_FTO_753911 State Bank Of India SBIN0012316 KANNANALLUR 13653
6 Mukuthala KL1613007005_281123APB_FTO_753911 State Bank Of India SBIN0015786 KOTTIYAM 7659
7 Mukuthala KL1613007005_281123APB_FTO_753911 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Mukuthala KL1613007005_281123APB_FTO_753911 State Bank Of India SBIN0070397 KILIKOLLUR 1998
9 Mukuthala KL1613007005_281123APB_FTO_753911 State Bank Of India SBIN0070870 KARICODE 3996
10 Mukuthala KL1613007005_281123APB_FTO_753911 State Bank Of India SBIN0071121 KANNANALLOOR 3663
11 Mukuthala KL1613007005_281123APB_FTO_753911 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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