Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_100123APB_FTO_932383
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-13-007-005-004/1046
(Thrikkovilvattom) 		1613007005NRG23100120231560506 10/01/2023 Beena Biju 1613007005WL067508 Beena Biju 00127 FDRL0001326 3110 3110 Processed 01/02/2023 8308604643 BEENA BIJU FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-004/4318
(Thrikkovilvattom) 		1613007005NRG23100120231560512 10/01/2023 REETHA A 1613007005WL067508 REETHA A 00127 FDRL0001326 311 311 Processed 01/02/2023 8308604644 REETHA A FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG23100120231560514 10/01/2023 Elsy m 1613007005WL067508 Elsy m 00127 FDRL0001326 3110 3110 Processed 01/02/2023 8308604656 ELSY . FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG23100120231560518 10/01/2023 Gracy kutty 1613007005WL067508 Gracy kutty 00127 FDRL0001326 1866 1866 Processed 01/02/2023 8308604645 GRACY KUTTI FEDERAL BANK(607165)
SubTotal 8397 8397
5 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG23100120231560503 10/01/2023 AnnammaJose 1613007005WL067508 AnnammaJose 00409 SIBL0000237 311 311 Processed 01/02/2023 8308604642 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
SubTotal 311 311
6 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG23100120231560515 10/01/2023 swarnamma 1613007005WL067508 swarnamma 00415 SBIN0012316 1244 1244 Processed 01/02/2023 8308604649 MRS SWARNAMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG23100120231560516 10/01/2023 USHA S 1613007005WL067508 USHA S 00415 SBIN0012316 2488 2488 Processed 01/02/2023 8308604647 MR USHA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
8 Mukuthala KL-13-007-005-004/4312
(Thrikkovilvattom) 		1613007005NRG23100120231560510 10/01/2023 SARI 1613007005WL067508 SARI 00415 SBIN0015786 1244 1244 Processed 01/02/2023 8308604655 SARI R HDFC BANK LTD(607152)
9 Mukuthala KL-13-007-005-004/4314
(Thrikkovilvattom) 		1613007005NRG23100120231560511 10/01/2023 SINDHU 1613007005WL067508 SINDHU 00415 SBIN0015786 3110 3110 Processed 01/02/2023 8308604654 MRS SINDHU STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG23100120231560519 10/01/2023 BABY 1613007005WL067508 BABY 00415 SBIN0015786 3110 3110 Processed 01/02/2023 8308604646 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 7464 7464
11 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG23100120231560509 10/01/2023 Suresh Babu 1613007005WL067508 Suresh Babu 00415 SBIN0070064 3110 3110 Processed 01/02/2023 8308604653 MR SURESHBABU B STATE BANK OF INDIA(508548)
SubTotal 3110 3110
12 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG23100120231560513 10/01/2023 Sobhana K 1613007005WL067508 Sobhana K 00415 SBIN0071121 2799 2799 Processed 01/02/2023 8308604648 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
13 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG23100120231560504 10/01/2023 Raji mol R 1613007005WL067508 Raji mol R 00657 KLGB0040615 3110 3110 Processed 01/02/2023 8308604651 RAJI MOL R KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG23100120231560505 10/01/2023 Soumya Rajan 1613007005WL067508 Soumya Rajan 00657 KLGB0040615 3110 3110 Processed 01/02/2023 8308604652 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG23100120231560517 10/01/2023 Sreekala K 1613007005WL067508 Sreekala K 00657 KLGB0040615 622 622 Processed 01/02/2023 8308604650 SREEKALA K KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_100123APB_FTO_932383 Federal Bank FDRL0001326 KUREEPALLY 8397
2 Mukuthala KL1613007005_100123APB_FTO_932383 South Indian Bank SIBL0000237 KANNANALLOOR 311
3 Mukuthala KL1613007005_100123APB_FTO_932383 State Bank Of India SBIN0012316 KANNANALLUR 3732
4 Mukuthala KL1613007005_100123APB_FTO_932383 State Bank Of India SBIN0015786 KOTTIYAM 7464
5 Mukuthala KL1613007005_100123APB_FTO_932383 State Bank Of India SBIN0070064 KUNDARA 3110
6 Mukuthala KL1613007005_100123APB_FTO_932383 State Bank Of India SBIN0071121 KANNANALLOOR 2799
7 Mukuthala KL1613007005_100123APB_FTO_932383 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6842

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