Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260423APB_FTO_48757
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-13-007-005-009/430
(Thrikkovilvattom) 		1613007005NRG24240420230067162 26/04/2023 Saraswathy Amma 1613007005WL002502 Saraswathy Amma 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1747137548 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/1198
(Thrikkovilvattom) 		1613007005NRG24240420230067164 26/04/2023 Sujatha.G 1613007005WL002502 Sujatha.G 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747137540 SUJATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24240420230067166 26/04/2023 HELAN 1613007005WL002502 HELAN 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1747137546 HELEN N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24240420230067169 26/04/2023 Padmakumary Pillai 1613007005WL002502 Padmakumary Pillai 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747137544 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24240420230067176 26/04/2023 LeenaKumary.L 1613007005WL002502 LeenaKumary.L 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747137547 LEENA KUMARI L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-012/465
(Thrikkovilvattom) 		1613007005NRG24240420230067177 26/04/2023 Vijayasree 1613007005WL002502 Vijayasree 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747137542 VIJAYASREE G CANARA BANK(508532)
7 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24240420230067180 26/04/2023 SULOCHANA ANTONY 1613007005WL002502 SULOCHANA ANTONY 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747137549 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24240420230067182 26/04/2023 Bindhu 1613007005WL002502 Bindhu 00078 CNRB0000999 999 999 Processed 20/05/2023 1747137545 BINDHU S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24240420230067186 26/04/2023 Radha 1613007005WL002502 Radha 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747137543 RADHA CANARA BANK(508532)
10 Mukuthala KL-13-007-005-014/1858
(Thrikkovilvattom) 		1613007005NRG24240420230067192 26/04/2023 Radhakrshna pillai 1613007005WL002502 Radhakrshna pillai 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747137541 RADHAKRISHNAPILLAI CANARA BANK(508532)
SubTotal 18315 18315
11 Mukuthala KL-13-007-005-012/6153
(Thrikkovilvattom) 		1613007005NRG24240420230067183 26/04/2023 Lekshmi S 1613007005WL002502 Lekshmi S 00089 CBIN0282613 333 333 Processed 20/05/2023 1747137550 LEKSHMI S INDUSIND BANK(607189)
SubTotal 333 333
12 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24240420230067187 26/04/2023 Latha S 1613007005WL002502 Latha S 00089 CBIN0284357 1998 1998 Processed 20/05/2023 1747137558 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
13 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24240420230067184 26/04/2023 Valsalakumari Amma 1613007005WL002502 Valsalakumari Amma 00409 SIBL0000237 1998 1998 Processed 20/05/2023 1747137571 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24240420230067170 26/04/2023 Sindhu r 1613007005WL002502 Sindhu r 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1747137554 MRS SINDHU R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-012/462
(Thrikkovilvattom) 		1613007005NRG24240420230067175 26/04/2023 Jalaja 1613007005WL002502 Jalaja 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1747137557 JALAJA P STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-012/4764
(Thrikkovilvattom) 		1613007005NRG24240420230067179 26/04/2023 Indira T P 1613007005WL002502 Indira T P 00415 SBIN0012316 999 999 Processed 20/05/2023 1747137556 MRS INDIRA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-013/5424
(Thrikkovilvattom) 		1613007005NRG24240420230067189 26/04/2023 Latha K 1613007005WL002502 Latha K 00415 SBIN0012316 999 999 Processed 20/05/2023 1747137555 MRS LATHA K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
18 Mukuthala KL-13-007-005-011/4491
(Thrikkovilvattom) 		1613007005NRG24240420230067165 26/04/2023 MINI 1613007005WL002502 MINI 00415 SBIN0015786 999 999 Processed 20/05/2023 1747137570 MRS MINI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24240420230067188 26/04/2023 Sunitha 1613007005WL002502 Sunitha 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1747137553 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Mukuthala KL-13-007-005-012/1012
(Thrikkovilvattom) 		1613007005NRG24240420230067168 26/04/2023 Ambika.S 1613007005WL002502 Ambika.S 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1747137567 MRS AMBIKA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-012/2040
(Thrikkovilvattom) 		1613007005NRG24240420230067171 26/04/2023 Ajitha O 1613007005WL002502 Ajitha O 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1747137568 MRS AJITHA O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24240420230067173 26/04/2023 Usha 1613007005WL002502 Usha 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1747137566 MRS USHA A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-012/5654
(Thrikkovilvattom) 		1613007005NRG24240420230067181 26/04/2023 Vijaya Kumari 1613007005WL002502 Vijaya Kumari 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1747137551 Vijaya Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-005-012/6953
(Thrikkovilvattom) 		1613007005NRG24240420230067185 26/04/2023 Ambika 1613007005WL002502 Ambika 00415 SBIN0071121 666 666 Processed 20/05/2023 1747137552 MRS AMBIKA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24240420230067191 26/04/2023 Prameela 1613007005WL002502 Prameela 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1747137569 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
26 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24240420230067161 26/04/2023 Usha 1613007005WL002502 Usha 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1747137563 USHA P KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-010/1414
(Thrikkovilvattom) 		1613007005NRG24240420230067163 26/04/2023 Shylaja 1613007005WL002502 Shylaja 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1747137562 SHYLAJA B KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-011/6197
(Thrikkovilvattom) 		1613007005NRG24240420230067167 26/04/2023 Radhika 1613007005WL002502 Radhika 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1747137560 RADHIKA T KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-012/2354
(Thrikkovilvattom) 		1613007005NRG24240420230067172 26/04/2023 BINDHU T 1613007005WL002502 BINDHU T 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1747137559 BINDHU T KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24240420230067174 26/04/2023 Sulekha.T 1613007005WL002502 Sulekha.T 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1747137561 SULEKHA T KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24240420230067178 26/04/2023 Saraswathy Ammal 1613007005WL002502 Saraswathy Ammal 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1747137564 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-013/7130
(Thrikkovilvattom) 		1613007005NRG24240420230067190 26/04/2023 Padmavathy Amma S 1613007005WL002502 Padmavathy Amma S 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1747137565 PADMAVATHY AMMA S KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260423APB_FTO_48757 Canara Bank CNRB0000999 TRIKOVILVATTAM 18315
2 Mukuthala KL1613007005_260423APB_FTO_48757 Central Bank of India CBIN0282613 MARUTADI 333
3 Mukuthala KL1613007005_260423APB_FTO_48757 Central Bank of India CBIN0284357 KOTTIYAM 1998
4 Mukuthala KL1613007005_260423APB_FTO_48757 South Indian Bank SIBL0000237 KANNANALLOOR 1998
5 Mukuthala KL1613007005_260423APB_FTO_48757 State Bank Of India SBIN0012316 KANNANALLUR 5994
6 Mukuthala KL1613007005_260423APB_FTO_48757 State Bank Of India SBIN0015786 KOTTIYAM 2997
7 Mukuthala KL1613007005_260423APB_FTO_48757 State Bank Of India SBIN0071121 KANNANALLOOR 7992
8 Mukuthala KL1613007005_260423APB_FTO_48757 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 10989

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