Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_020822APB_FTO_328822
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) 		1613007005NRG23020820220494616 02/08/2022 PRASANNA KUMARI 1613007005WL025796 PRASANNA KUMARI 00078 CNRB0000999 2488 2488 Processed 10/08/2022 3836308119 PRASANNAKUMARI S CANARA BANK(508532)
SubTotal 2488 2488
2 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG23020820220494615 02/08/2022 RAHIYANATH 1613007005WL025796 RAHIYANATH 00127 FDRL0001326 2799 2799 Processed 10/08/2022 3836308106 RAHIYANATH FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-002/56
(Thrikkovilvattom) 		1613007005NRG23020820220494631 02/08/2022 RADHAMANY AMMA B 1613007005WL025796 RADHAMANY AMMA B 00127 FDRL0001326 1866 1866 Processed 10/08/2022 3836308118 RADHAMANIYAMMA B FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/59
(Thrikkovilvattom) 		1613007005NRG23020820220494632 02/08/2022 Radhamani Amma G 1613007005WL025796 Radhamani Amma G 00127 FDRL0001326 933 933 Processed 10/08/2022 3836308104 RADHAMANIAMMA G FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/70
(Thrikkovilvattom) 		1613007005NRG23020820220494638 02/08/2022 PONNAMMA 1613007005WL025796 PONNAMMA 00127 FDRL0001326 2799 2799 Processed 10/08/2022 3836308105 PONNAMMA FEDERAL BANK(607165)
SubTotal 8397 8397
6 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG23020820220494614 02/08/2022 RAMLA BEEVI 1613007005WL025796 RAMLA BEEVI 00415 SBIN0012316 2799 2799 Processed 10/08/2022 3836308111 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG23020820220494618 02/08/2022 GEETHAKUMARI 1613007005WL025796 GEETHAKUMARI 00415 SBIN0012316 2799 2799 Processed 10/08/2022 3836308110 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG23020820220494619 02/08/2022 Leela C 1613007005WL025796 Leela C 00415 SBIN0012316 2488 2488 Processed 10/08/2022 3836308108 MRS LEELA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-002/5166
(Thrikkovilvattom) 		1613007005NRG23020820220494623 02/08/2022 MANI C 1613007005WL025796 MANI C 00415 SBIN0012316 2488 2488 Processed 10/08/2022 3836308112 MR MANI C STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG23020820220494634 02/08/2022 KAMALLAMMA 1613007005WL025796 KAMALLAMMA 00415 SBIN0012316 2799 2799 Processed 10/08/2022 3836308107 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
SubTotal 13373 13373
11 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG23020820220494617 02/08/2022 PREMALATHA 1613007005WL025796 PREMALATHA 00415 SBIN0015786 2488 2488 Processed 10/08/2022 3836308117 PREMALATHA M KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG23020820220494621 02/08/2022 SARASWATHI AMMA 1613007005WL025796 SARASWATHI AMMA 00415 SBIN0015786 2488 2488 Processed 10/08/2022 3836308109 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
13 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG23020820220494620 02/08/2022 CHELLAPPAN 1613007005WL025796 CHELLAPPAN 00415 SBIN0070870 2799 2799 Processed 10/08/2022 3836308120 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 2799 2799
14 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG23020820220494626 02/08/2022 SYAMALA 1613007005WL025796 SYAMALA 00657 KLGB0040615 2799 2799 Processed 10/08/2022 3836308114 SYAMALA DHANALAXMI BANK(607239)
15 Mukuthala KL-13-007-005-002/55
(Thrikkovilvattom) 		1613007005NRG23020820220494630 02/08/2022 VIJAYAKUMARI AMMA 1613007005WL025796 VIJAYAKUMARI AMMA 00657 KLGB0040615 2177 2177 Processed 10/08/2022 3836308115 VIJAYAKUMARI AMMA L KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG23020820220494639 02/08/2022 USHA 1613007005WL025796 USHA 00657 KLGB0040615 2799 2799 Processed 10/08/2022 3836308113 USHAKUMARI R KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG23020820220494640 02/08/2022 Vijayan 1613007005WL025796 Vijayan 00657 KLGB0040615 2799 2799 Processed 10/08/2022 3836308116 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_020822APB_FTO_328822 Canara Bank CNRB0000999 TRIKOVILVATTAM 2488
2 Mukuthala KL1613007005_020822APB_FTO_328822 Federal Bank FDRL0001326 KUREEPALLY 8397
3 Mukuthala KL1613007005_020822APB_FTO_328822 State Bank Of India SBIN0012316 KANNANALLUR 13373
4 Mukuthala KL1613007005_020822APB_FTO_328822 State Bank Of India SBIN0015786 KOTTIYAM 4976
5 Mukuthala KL1613007005_020822APB_FTO_328822 State Bank Of India SBIN0070870 KARICODE 2799
6 Mukuthala KL1613007005_020822APB_FTO_328822 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 10574

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