Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_120422APB_FTO_32605
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-13-007-005-003/1109
(Thrikkovilvattom) 		1613007005NRG23120420220002319 12/04/2022 usha kumari 1613007005WL000246 usha kumari 00127 FDRL0001326 301 301 Processed 14/05/2022 1222767238 USHAKUMARY K FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG23120420220002322 12/04/2022 VINCENT 1613007005WL000246 VINCENT 00127 FDRL0001326 1204 1204 Processed 14/05/2022 1222767242 VINCENT P FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG23120420220002324 12/04/2022 CHINNAMMA THRIAN 1613007005WL000246 CHINNAMMA THRIAN 00127 FDRL0001326 1806 1806 Processed 14/05/2022 1222767234 CHINNAMMA THARIAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG23120420220002325 12/04/2022 REENA MONACHAN 1613007005WL000246 REENA MONACHAN 00127 FDRL0001326 1204 1204 Processed 14/05/2022 1222767243 REENA MONACHAN FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-003/223
(Thrikkovilvattom) 		1613007005NRG23120420220002329 12/04/2022 Syamala Murali.R 1613007005WL000246 Syamala Murali.R 00127 FDRL0001326 602 602 Processed 14/05/2022 1222767241 SYAMALA MURALEE R KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-003/227
(Thrikkovilvattom) 		1613007005NRG23120420220002330 12/04/2022 MOLY THOMAS 1613007005WL000246 MOLY THOMAS 00127 FDRL0001326 903 903 Processed 14/05/2022 1222767235 MRS MOLIKUTTY G STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-003/260
(Thrikkovilvattom) 		1613007005NRG23120420220002331 12/04/2022 KUNJUMOLM 1613007005WL000246 KUNJUMOLM 00127 FDRL0001326 903 903 Processed 14/05/2022 1222767236 KUNJUMOLE M CANARA BANK(508532)
8 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG23120420220002333 12/04/2022 SUNITHA 1613007005WL000246 SUNITHA 00127 FDRL0001326 1806 1806 Processed 14/05/2022 1222767239 SUNITHA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG23120420220002334 12/04/2022 K MONACHAN 1613007005WL000246 K MONACHAN 00127 FDRL0001326 1505 1505 Processed 14/05/2022 1222767245 MONACHAN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/273
(Thrikkovilvattom) 		1613007005NRG23120420220002335 12/04/2022 KAMALAMMA AMMA 1613007005WL000246 KAMALAMMA AMMA 00127 FDRL0001326 1806 1806 Processed 14/05/2022 1222767240 KAMALAMMA P KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG23120420220002343 12/04/2022 USHA RAJAN 1613007005WL000246 USHA RAJAN 00127 FDRL0001326 1806 1806 Processed 14/05/2022 1222767237 USHA RAJAN FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG23120420220002353 12/04/2022 SHERLY G 1613007005WL000246 SHERLY G 00127 FDRL0001326 1806 1806 Processed 14/05/2022 1222767244 SHIRLY G FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG23120420220002356 12/04/2022 MINI SAJI 1613007005WL000246 MINI SAJI 00127 FDRL0001326 602 602 Processed 14/05/2022 1222767246 MINI SAJI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/339
(Thrikkovilvattom) 		1613007005NRG23120420220002357 12/04/2022 AMBILYMOL 1613007005WL000246 AMBILYMOL 00127 FDRL0001326 1806 1806 Processed 14/05/2022 1222767247 Mrs. AMBILYMOL . CENTRAL BANK OF INDIA(607115)
SubTotal 18060 18060
15 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG23120420220002317 12/04/2022 Anitha Biju 1613007005WL000246 Anitha Biju 00415 SBIN0012316 1806 1806 Processed 14/05/2022 1222767248 MRS ANITHA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-003/1368
(Thrikkovilvattom) 		1613007005NRG23120420220002323 12/04/2022 Syamala 1613007005WL000246 Syamala 00415 SBIN0012316 1204 1204 Processed 14/05/2022 1222767258 MRS SHYAMALA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-003/2074
(Thrikkovilvattom) 		1613007005NRG23120420220002327 12/04/2022 Anitha Surendran 1613007005WL000246 Anitha Surendran 00415 SBIN0012316 1806 1806 Processed 14/05/2022 1222767249 MRS ANITHA SURENDRAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG23120420220002341 12/04/2022 Santhamma 1613007005WL000246 Santhamma 00415 SBIN0012316 1204 1204 Processed 14/05/2022 1222767250 MS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 6020 6020
19 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG23120420220002321 12/04/2022 LATHIKA R 1613007005WL000246 LATHIKA R 00415 SBIN0014246 1806 1806 Processed 14/05/2022 1222767251 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1806 1806
20 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG23120420220002339 12/04/2022 AMBIKA 1613007005WL000246 AMBIKA 00415 SBIN0015786 1806 1806 Processed 14/05/2022 1222767252 MRS AMBIKA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG23120420220002352 12/04/2022 VASANTHAKUMARI 1613007005WL000246 VASANTHAKUMARI 00415 SBIN0015786 1806 1806 Processed 14/05/2022 1222767253 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 3612 3612
22 Mukuthala KL-13-007-005-003/278
(Thrikkovilvattom) 		1613007005NRG23120420220002336 12/04/2022 BEENAMMA S 1613007005WL000246 BEENAMMA S 00415 SBIN0071121 1806 1806 Processed 14/05/2022 1222767256 MRS BEENAMMA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG23120420220002337 12/04/2022 SALAMMA JOY 1613007005WL000246 SALAMMA JOY 00415 SBIN0071121 1806 1806 Processed 14/05/2022 1222767257 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 3612 3612
24 Mukuthala KL-13-007-005-003/263
(Thrikkovilvattom) 		1613007005NRG23120420220002332 12/04/2022 Thulasi 1613007005WL000246 Thulasi 00657 KLGB0040615 1204 1204 Processed 14/05/2022 1222767255 THULASI G KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG23120420220002355 12/04/2022 LALAMMA AK 1613007005WL000246 LALAMMA AK 00657 KLGB0040615 1806 1806 Processed 14/05/2022 1222767254 LALAMMA A K KERALA GRAMIN BANK(607476)
SubTotal 3010 3010
Total 36120 36120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120422APB_FTO_32605 Federal Bank FDRL0001326 KUREEPALLY 18060
2 Mukuthala KL1613007005_120422APB_FTO_32605 State Bank Of India SBIN0012316 KANNANALLUR 6020
3 Mukuthala KL1613007005_120422APB_FTO_32605 State Bank Of India SBIN0014246 KUNDARA 1806
4 Mukuthala KL1613007005_120422APB_FTO_32605 State Bank Of India SBIN0015786 KOTTIYAM 3612
5 Mukuthala KL1613007005_120422APB_FTO_32605 State Bank Of India SBIN0071121 KANNANALLOOR 3612
6 Mukuthala KL1613007005_120422APB_FTO_32605 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3010

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