Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_080823APB_FTO_379862
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-13-007-005-017/5261
(Thrikkovilvattom) 		1613007005NRG24080820230735028 08/08/2023 Rajitha S 1613007005WL030426 Rajitha S 00089 CBIN0284357 2331 2331 Processed 21/09/2023 5799899736 Mrs. RAJITHA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-005-017/6448
(Thrikkovilvattom) 		1613007005NRG24080820230735034 08/08/2023 Shyni 1613007005WL030426 Shyni 00089 CBIN0284357 2997 2997 Processed 21/09/2023 5799899721 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
3 Mukuthala KL-13-007-005-017/7134
(Thrikkovilvattom) 		1613007005NRG24080820230735035 08/08/2023 R SULOCHANA 1613007005WL030426 R SULOCHANA 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5799899718 SULOCHANA C KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-020/6065
(Thrikkovilvattom) 		1613007005NRG24080820230735039 08/08/2023 Shyja S 1613007005WL030426 Shyja S 00089 CBIN0284357 2997 2997 Processed 21/09/2023 5799899737 Mrs. SHYJA S CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
5 Mukuthala KL-13-007-005-017/6109
(Thrikkovilvattom) 		1613007005NRG24080820230735032 08/08/2023 Lathika 1613007005WL030426 Lathika 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5799899741 MR LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Mukuthala KL-13-007-005-017/754
(Thrikkovilvattom) 		1613007005NRG24080820230735036 08/08/2023 Ambili Viswanathan 1613007005WL030426 Ambili Viswanathan 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5799899740 MRS AMBILI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-018/382
(Thrikkovilvattom) 		1613007005NRG24080820230735038 08/08/2023 Vijayamma.T 1613007005WL030426 Vijayamma.T 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5799899717 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 5994 5994
8 Mukuthala KL-13-007-005-017/5273
(Thrikkovilvattom) 		1613007005NRG24080820230735029 08/08/2023 Bindhumol 1613007005WL030426 Bindhumol 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5799899719 BINDU MOL INDUSIND BANK(607189)
9 Mukuthala KL-13-007-005-017/5783
(Thrikkovilvattom) 		1613007005NRG24080820230735031 08/08/2023 Bindu O 1613007005WL030426 Bindu O 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5799899720 MRS BINDU O STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-017/6397
(Thrikkovilvattom) 		1613007005NRG24080820230735033 08/08/2023 Mohanan Pillai 1613007005WL030426 Mohanan Pillai 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5799899722 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 6660 6660
11 Mukuthala KL-13-007-005-017/363
(Thrikkovilvattom) 		1613007005NRG24080820230735021 08/08/2023 Seethamma 1613007005WL030426 Seethamma 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5799899730 MRS SEETHA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-017/366
(Thrikkovilvattom) 		1613007005NRG24080820230735022 08/08/2023 Chandrika 1613007005WL030426 Chandrika 00415 SBIN0070352 2331 2331 Processed 21/09/2023 5799899733 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-017/383
(Thrikkovilvattom) 		1613007005NRG24080820230735025 08/08/2023 DEVADAS B 1613007005WL030426 DEVADAS B 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5799899731 MR DEVADAS B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-017/390
(Thrikkovilvattom) 		1613007005NRG24080820230735026 08/08/2023 BABURAJAN PILAI 1613007005WL030426 BABURAJAN PILAI 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5799899732 MR BABU RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
SubTotal 11322 11322
15 Mukuthala KL-13-007-005-016/699
(Thrikkovilvattom) 		1613007005NRG24080820230735018 08/08/2023 Rukmini Amma 1613007005WL030426 Rukmini Amma 00468 UBIN0533670 2997 2997 Processed 21/09/2023 5799899739 RUGMINI AMMA K UNION BANK OF INDIA(508500)
16 Mukuthala KL-13-007-005-017/370
(Thrikkovilvattom) 		1613007005NRG24080820230735023 08/08/2023 Sreelakha 1613007005WL030426 Sreelakha 00468 UBIN0533670 2664 2664 Processed 21/09/2023 5799899738 SREE LEKHA V. UNION BANK OF INDIA(508500)
SubTotal 5661 5661
17 Mukuthala KL-13-007-005-017/383
(Thrikkovilvattom) 		1613007005NRG24080820230735024 08/08/2023 Nirmala 1613007005WL030426 Nirmala 00545 CSBK0000144 1332 1332 Processed 22/09/2023 5799899742 Nirmala KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-021/6934
(Thrikkovilvattom) 		1613007005NRG24080820230735040 08/08/2023 SHAHINA R 1613007005WL030426 SHAHINA R 00657 KLGB0040563 1332 1332 Processed 21/09/2023 5799899735 SHAHINA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
19 Mukuthala KL-13-007-005-016/5247
(Thrikkovilvattom) 		1613007005NRG24080820230735017 08/08/2023 Janardhanan Pillai 1613007005WL030426 Janardhanan Pillai 00657 KLGB0040577 2997 2997 Processed 21/09/2023 5799899725 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-017/1218
(Thrikkovilvattom) 		1613007005NRG24080820230735019 08/08/2023 Mini 1613007005WL030426 Mini 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5799899723 MINI V KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-018/2650
(Thrikkovilvattom) 		1613007005NRG24080820230735037 08/08/2023 INDHIRAMMA 1613007005WL030426 INDHIRAMMA 00657 KLGB0040577 2997 2997 Processed 21/09/2023 5799899724 INDRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
22 Mukuthala KL-13-007-005-014/99
(Thrikkovilvattom) 		1613007005NRG24080820230735015 08/08/2023 Suseela.M 1613007005WL030426 Suseela.M 00657 KLGB0040615 333 333 Processed 21/09/2023 5799899727 SUSEELA M KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-016/387
(Thrikkovilvattom) 		1613007005NRG24080820230735016 08/08/2023 Vasanthakumary 1613007005WL030426 Vasanthakumary 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5799899734 MISS DIVYA CHANDRAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-017/3384
(Thrikkovilvattom) 		1613007005NRG24080820230735020 08/08/2023 Usha D 1613007005WL030426 Usha D 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5799899729 USHA D KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-017/4681
(Thrikkovilvattom) 		1613007005NRG24080820230735027 08/08/2023 GOPINATHANPILLAI S 1613007005WL030426 GOPINATHANPILLAI S 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5799899728 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-017/5426
(Thrikkovilvattom) 		1613007005NRG24080820230735030 08/08/2023 Ayyappan 1613007005WL030426 Ayyappan 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5799899726 AYYAPPAN R KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_080823APB_FTO_379862 Central Bank of India CBIN0284357 KOTTIYAM 9657
2 Mukuthala KL1613007005_080823APB_FTO_379862 Federal Bank FDRL0001273 UMAYANALLOOR 2331
3 Mukuthala KL1613007005_080823APB_FTO_379862 State Bank Of India SBIN0012316 KANNANALLUR 5994
4 Mukuthala KL1613007005_080823APB_FTO_379862 State Bank Of India SBIN0015786 KOTTIYAM 6660
5 Mukuthala KL1613007005_080823APB_FTO_379862 State Bank Of India SBIN0070352 KOTTIYAM 11322
6 Mukuthala KL1613007005_080823APB_FTO_379862 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5661
7 Mukuthala KL1613007005_080823APB_FTO_379862 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332
8 Mukuthala KL1613007005_080823APB_FTO_379862 Kerala Gramin Bank KLGB0040563 KOLLAM 1332
9 Mukuthala KL1613007005_080823APB_FTO_379862 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7659
10 Mukuthala KL1613007005_080823APB_FTO_379862 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 10989

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