Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_230823APB_FTO_435886
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) 		1613007005NRG24230820230894405 23/08/2023 PRASANNA KUMARI 1613007005WL036526 PRASANNA KUMARI 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798796296 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24230820230894414 23/08/2023 Prasanna Kumari 1613007005WL036526 Prasanna Kumari 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798796297 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
3 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24230820230894402 23/08/2023 Noorjahan 1613007005WL036526 Noorjahan 00127 FDRL0001326 2664 2664 Processed 21/09/2023 5798796298 NOORJAHAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24230820230894404 23/08/2023 RAHIYANATH 1613007005WL036526 RAHIYANATH 00127 FDRL0001326 2664 2664 Processed 21/09/2023 5798796302 RAHIYANATH FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24230820230894409 23/08/2023 REMANI K 1613007005WL036526 REMANI K 00127 FDRL0001326 2664 2664 Processed 21/09/2023 5798796303 REMANI K INDUSIND BANK(607189)
6 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24230820230894411 23/08/2023 Omanayamma 1613007005WL036526 Omanayamma 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5798796299 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24230820230894420 23/08/2023 FATHISHA 1613007005WL036526 FATHISHA 00127 FDRL0001326 2997 2997 Processed 22/09/2023 5798796300 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24230820230894421 23/08/2023 Radhika P 1613007005WL036526 Radhika P 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5798796301 RADHIKA DHANALAXMI BANK(607239)
9 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24230820230894423 23/08/2023 LEELAMANIYAMMA 1613007005WL036526 LEELAMANIYAMMA 00127 FDRL0001326 2997 2997 Processed 21/09/2023 5798796319 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 19980 19980
10 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24230820230894415 23/08/2023 Sujatha T P 1613007005WL036526 Sujatha T P 00176 IDIB000K274 1332 1332 Processed 21/09/2023 5798796316 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 1332 1332
11 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24230820230894403 23/08/2023 RAMLA BEEVI 1613007005WL036526 RAMLA BEEVI 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798796311 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG24230820230894406 23/08/2023 GEETHAKUMARI 1613007005WL036526 GEETHAKUMARI 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798796310 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24230820230894410 23/08/2023 Sujatha 1613007005WL036526 Sujatha 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798796306 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24230820230894413 23/08/2023 Vijayamma 1613007005WL036526 Vijayamma 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798796312 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24230820230894416 23/08/2023 Valsala K 1613007005WL036526 Valsala K 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5798796307 MRS VALSALA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24230820230894418 23/08/2023 KAMALLAMMA 1613007005WL036526 KAMALLAMMA 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5798796304 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
SubTotal 16650 16650
17 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24230820230894408 23/08/2023 SARASWATHI AMMA 1613007005WL036526 SARASWATHI AMMA 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5798796309 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24230820230894419 23/08/2023 Vijayakumari R 1613007005WL036526 Vijayakumari R 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5798796305 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24230820230894425 23/08/2023 Raji R 1613007005WL036526 Raji R 00415 SBIN0070352 666 666 Processed 21/09/2023 5798796313 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24230820230894422 23/08/2023 SUBERKUTTY A 1613007005WL036526 SUBERKUTTY A 00415 SBIN0070397 2997 2997 Processed 21/09/2023 5798796318 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
21 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24230820230894407 23/08/2023 CHELLAPPAN 1613007005WL036526 CHELLAPPAN 00415 SBIN0070870 2664 2664 Processed 21/09/2023 5798796317 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24230820230894417 23/08/2023 Sasi K 1613007005WL036526 Sasi K 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5798796308 SASI K CANARA BANK(508532)
SubTotal 2997 2997
23 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24230820230894412 23/08/2023 SYAMALA 1613007005WL036526 SYAMALA 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5798796314 SYAMALA B DHANALAXMI BANK(607239)
24 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24230820230894424 23/08/2023 Vijayan 1613007005WL036526 Vijayan 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798796315 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_230823APB_FTO_435886 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007005_230823APB_FTO_435886 Federal Bank FDRL0001326 KUREEPALLY 19980
3 Mukuthala KL1613007005_230823APB_FTO_435886 Indian Bank IDIB000K274 KADAPPAKADA 1332
4 Mukuthala KL1613007005_230823APB_FTO_435886 State Bank Of India SBIN0012316 KANNANALLUR 16650
5 Mukuthala KL1613007005_230823APB_FTO_435886 State Bank Of India SBIN0015786 KOTTIYAM 5328
6 Mukuthala KL1613007005_230823APB_FTO_435886 State Bank Of India SBIN0070352 KOTTIYAM 666
7 Mukuthala KL1613007005_230823APB_FTO_435886 State Bank Of India SBIN0070397 KILIKOLLUR 2997
8 Mukuthala KL1613007005_230823APB_FTO_435886 State Bank Of India SBIN0070870 KARICODE 2664
9 Mukuthala KL1613007005_230823APB_FTO_435886 State Bank Of India SBIN0071121 KANNANALLOOR 2997
10 Mukuthala KL1613007005_230823APB_FTO_435886 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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