Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_150823APB_FTO_402628
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-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG24140820230797823 15/08/2023 SulajaKumary 1613007005WL032861 SulajaKumary 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5796109389 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24140820230797830 15/08/2023 Vasudevan Pillai 1613007005WL032861 Vasudevan Pillai 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5796109392 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
3 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24140820230797842 15/08/2023 ValsalaKumary 1613007005WL032861 ValsalaKumary 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5796109388 VALSALAKUMARI V CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24140820230797850 15/08/2023 Ramakrishnan 1613007005WL032861 Ramakrishnan 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5796109390 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24140820230797859 15/08/2023 VijayaKala 1613007005WL032861 VijayaKala 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5796109391 VIJAYAKALA KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
6 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24140820230797827 15/08/2023 Leela 1613007005WL032861 Leela 00127 FDRL0001028 3330 3330 Processed 21/09/2023 5796109429 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-002/5399
(Thrikkovilvattom) 		1613007005NRG24140820230797820 15/08/2023 Venu V 1613007005WL032861 Venu V 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5796109404 VENU V FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24140820230797821 15/08/2023 remani Amma 1613007005WL032861 remani Amma 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5796109400 RAMANIYAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24140820230797822 15/08/2023 ValsalaKumary 1613007005WL032861 ValsalaKumary 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5796109393 VALSALA KUMARAI S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24140820230797826 15/08/2023 Surendran Pillai 1613007005WL032861 Surendran Pillai 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5796109398 SURENDRAN PILLAI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24140820230797829 15/08/2023 Manju 1613007005WL032861 Manju 00127 FDRL0001326 2664 2664 Processed 21/09/2023 5796109397 MANJU FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24140820230797833 15/08/2023 Omana Rajan 1613007005WL032861 Omana Rajan 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5796109395 OMANA K FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24140820230797836 15/08/2023 Sivasankara Pillai 1613007005WL032861 Sivasankara Pillai 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5796109401 SIVASANKARA PILLAI K FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24140820230797843 15/08/2023 Valsala kumari 1613007005WL032861 Valsala kumari 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5796109403 VALSALA KUMARY FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24140820230797844 15/08/2023 jagadamma 1613007005WL032861 jagadamma 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5796109399 JAGADAMMA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24140820230797852 15/08/2023 Jaya Lekshmi 1613007005WL032861 Jaya Lekshmi 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5796109396 JAYALEKSHMI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24140820230797854 15/08/2023 Rema N 1613007005WL032861 Rema N 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5796109394 REMA N FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24140820230797856 15/08/2023 SANTHAMMA G 1613007005WL032861 SANTHAMMA G 00127 FDRL0001326 3330 3330 Processed 21/09/2023 5796109402 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 35298 35298
19 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24140820230797824 15/08/2023 MOHANA KUMARI B 1613007005WL032861 MOHANA KUMARI B 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796109411 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24140820230797834 15/08/2023 Lalithabhai Amma 1613007005WL032861 Lalithabhai Amma 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5796109407 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24140820230797848 15/08/2023 BABURAJAN K 1613007005WL032861 BABURAJAN K 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5796109406 MR BABURAJAN K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24140820230797849 15/08/2023 Manju A 1613007005WL032861 Manju A 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5796109412 MRS MANJU A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24140820230797851 15/08/2023 Vasupillai 1613007005WL032861 Vasupillai 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5796109414 MR VASU PILLAI N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-005/6865
(Thrikkovilvattom) 		1613007005NRG24140820230797855 15/08/2023 SIMI S 1613007005WL032861 SIMI S 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796109405 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
25 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24140820230797845 15/08/2023 Sandhya mol S 1613007005WL032861 Sandhya mol S 00415 SBIN0015786 3330 3330 Processed 21/09/2023 5796109409 SANDHYA MOL S HDFC BANK LTD(607152)
26 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24140820230797846 15/08/2023 Mini Kumari 1613007005WL032861 Mini Kumari 00415 SBIN0015786 3330 3330 Processed 21/09/2023 5796109408 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24140820230797825 15/08/2023 Sindhukumary.B 1613007005WL032861 Sindhukumary.B 00415 SBIN0070067 3330 3330 Processed 21/09/2023 5796109424 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24140820230797819 15/08/2023 LEELA MANY 1613007005WL032861 LEELA MANY 00415 SBIN0070870 2997 2997 Processed 21/09/2023 5796109425 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24140820230797832 15/08/2023 Naziyath N 1613007005WL032861 Naziyath N 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5796109410 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24140820230797838 15/08/2023 Rohini A 1613007005WL032861 Rohini A 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5796109427 ROHINI A KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24140820230797840 15/08/2023 Retnavathi Amma 1613007005WL032861 Retnavathi Amma 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5796109428 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG24140820230797847 15/08/2023 Siji.S 1613007005WL032861 Siji.S 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5796109426 MRS SIJI S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-005/7242
(Thrikkovilvattom) 		1613007005NRG24140820230797857 15/08/2023 ANANDAVALLY K 1613007005WL032861 ANANDAVALLY K 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796109413 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24140820230797860 15/08/2023 Sreelatha S 1613007005WL032861 Sreelatha S 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5796109415 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
35 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24140820230797828 15/08/2023 Rethnamma 1613007005WL032861 Rethnamma 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5796109420 RATHNAMMA AMMA CANARA BANK(508532)
36 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24140820230797831 15/08/2023 Geethakumary Amma 1613007005WL032861 Geethakumary Amma 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5796109416 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24140820230797835 15/08/2023 Ushakumari Amma 1613007005WL032861 Ushakumari Amma 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796109421 USHA KUMARI S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24140820230797837 15/08/2023 Thankamani 1613007005WL032861 Thankamani 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5796109422 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24140820230797839 15/08/2023 SAKUNTHALA S 1613007005WL032861 SAKUNTHALA S 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796109418 SAKUNTHALA S KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24140820230797841 15/08/2023 MANIKANDAN 1613007005WL032861 MANIKANDAN 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5796109419 MANIKANDAN A KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24140820230797853 15/08/2023 Suresh R 1613007005WL032861 Suresh R 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5796109423 SURESH R CANARA BANK(508532)
42 Mukuthala KL-13-007-005-010/4781
(Thrikkovilvattom) 		1613007005NRG24140820230797858 15/08/2023 Radhamani Amma 1613007005WL032861 Radhamani Amma 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5796109417 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 21312 21312
Total 121878 121878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150823APB_FTO_402628 Canara Bank CNRB0000999 TRIKOVILVATTAM 15651
2 Mukuthala KL1613007005_150823APB_FTO_402628 Federal Bank FDRL0001028 PUNALUR 3330
3 Mukuthala KL1613007005_150823APB_FTO_402628 Federal Bank FDRL0001326 KUREEPALLY 35298
4 Mukuthala KL1613007005_150823APB_FTO_402628 State Bank Of India SBIN0012316 KANNANALLUR 16983
5 Mukuthala KL1613007005_150823APB_FTO_402628 State Bank Of India SBIN0015786 KOTTIYAM 6660
6 Mukuthala KL1613007005_150823APB_FTO_402628 State Bank Of India SBIN0070067 CHATHANOOR 3330
7 Mukuthala KL1613007005_150823APB_FTO_402628 State Bank Of India SBIN0070870 KARICODE 2997
8 Mukuthala KL1613007005_150823APB_FTO_402628 State Bank Of India SBIN0071121 KANNANALLOOR 16317
9 Mukuthala KL1613007005_150823APB_FTO_402628 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 21312

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