Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_171122FTO_710587
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-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG23171120221106973 17/11/2022 VIJAYAN THAMPI 1613007005WL051508 VIJAYAN THAMPI 00078 CNRB0001786 933 933 Processed 14/12/2022 7197833965 VIJAYAN THAMPI ()
2 Mukuthala KL-13-007-005-020/6901
(Thrikkovilvattom) 		1613007005NRG23171120221106985 17/11/2022 Ambi S 1613007005WL051508 Ambi S 00078 CNRB0001786 1866 1866 Processed 14/12/2022 7197833964 Ambi S ()
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG23171120221106988 17/11/2022 Shyni S 1613007005WL051508 Shyni S 00078 CNRB0001786 3110 3110 Processed 14/12/2022 7197833966 Shyni S ()
SubTotal 5909 5909
4 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG23171120221106968 17/11/2022 Vasantha kumari A J 1613007005WL051508 Vasantha kumari A J 00089 CBIN0284357 2799 2799 Processed 14/12/2022 7197833963 Vasantha kumari A J ()
5 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG23171120221106989 17/11/2022 DEEPA V 1613007005WL051508 DEEPA V 00089 CBIN0284357 2177 2177 Processed 14/12/2022 7197833962 DEEPA V ()
6 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG23171120221106990 17/11/2022 Velayudhan 1613007005WL051508 Velayudhan 00089 CBIN0284357 2177 2177 Processed 14/12/2022 7197833961 Velayudhan ()
SubTotal 7153 7153
7 Mukuthala KL-13-007-005-020/6878
(Thrikkovilvattom) 		1613007005NRG23171120221106984 17/11/2022 Soma rajan 1613007005WL051508 Soma rajan 00127 FDRL0001273 622 622 Processed 14/12/2022 7197833969 Soma rajan ()
SubTotal 622 622
8 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG23171120221106992 17/11/2022 MANI S 1613007005WL051508 MANI S 00127 FDRL0002082 3110 3110 Processed 14/12/2022 7197833970 MANI S ()
SubTotal 3110 3110
9 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG23171120221106958 17/11/2022 Vimalakumari.S 1613007005WL051508 Vimalakumari.S 00409 SIBL0000237 3110 3110 Processed 14/12/2022 7197833980 Vimalakumari.S ()
SubTotal 3110 3110
10 Mukuthala KL-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG23171120221106986 17/11/2022 Sreekutty S 1613007005WL051508 Sreekutty S 00415 SBIN0008263 3110 3110 Processed 14/12/2022 7197833974 MISS SREEKUTTY S ()
SubTotal 3110 3110
11 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG23171120221106966 17/11/2022 Sunitha S 1613007005WL051508 Sunitha S 00415 SBIN0015786 1866 1866 Processed 14/12/2022 7197833983 MRS SUNITHA S ()
12 Mukuthala KL-13-007-005-020/3336
(Thrikkovilvattom) 		1613007005NRG23171120221106970 17/11/2022 Asha.C 1613007005WL051508 Asha.C 00415 SBIN0015786 3110 3110 Processed 14/12/2022 7197833984 MRS ASHA C ()
13 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG23171120221106976 17/11/2022 MAYA M 1613007005WL051508 MAYA M 00415 SBIN0015786 2799 2799 Processed 14/12/2022 7197833976 MRS MAYA M ()
14 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG23171120221106977 17/11/2022 Beena Kumary 1613007005WL051508 Beena Kumary 00415 SBIN0015786 2799 2799 Processed 14/12/2022 7197833977 MRS BEENA KUMARY ()
15 Mukuthala KL-13-007-005-020/5827
(Thrikkovilvattom) 		1613007005NRG23171120221106978 17/11/2022 Maniyamma L 1613007005WL051508 Maniyamma L 00415 SBIN0015786 2488 2488 Processed 14/12/2022 7197833978 MRS MANIYAMMA L ()
16 Mukuthala KL-13-007-005-020/5828
(Thrikkovilvattom) 		1613007005NRG23171120221106979 17/11/2022 Sreelatha 1613007005WL051508 Sreelatha 00415 SBIN0015786 2799 2799 Processed 14/12/2022 7197833975 MRS SREELATHA ()
17 Mukuthala KL-13-007-005-020/6068
(Thrikkovilvattom) 		1613007005NRG23171120221106980 17/11/2022 Kavitha V 1613007005WL051508 Kavitha V 00415 SBIN0015786 933 933 Processed 14/12/2022 7197833987 MRS KAVITHA V ()
18 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG23171120221106983 17/11/2022 Nadarajan 1613007005WL051508 Nadarajan 00415 SBIN0015786 2488 2488 Processed 14/12/2022 7197833982 MR NADARAJAN ()
19 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG23171120221106991 17/11/2022 SHEELA L 1613007005WL051508 SHEELA L 00415 SBIN0015786 1866 1866 Processed 14/12/2022 7197833986 MRS SHEELA L ()
SubTotal 21148 21148
20 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG23171120221106965 17/11/2022 Raju R 1613007005WL051508 Raju R 00415 SBIN0070352 3110 3110 Processed 14/12/2022 7197833981 MR RAJU R ()
21 Mukuthala KL-13-007-005-020/6188
(Thrikkovilvattom) 		1613007005NRG23171120221106981 17/11/2022 Raju S 1613007005WL051508 Raju S 00415 SBIN0070352 2177 2177 Processed 14/12/2022 7197833979 MR RAJU S ()
22 Mukuthala KL-13-007-005-020/6975
(Thrikkovilvattom) 		1613007005NRG23171120221106987 17/11/2022 Shebeena S L 1613007005WL051508 Shebeena S L 00415 SBIN0070352 2177 2177 Processed 14/12/2022 7197833985 MRS SHEBEENA S L ()
SubTotal 7464 7464
23 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG23171120221106971 17/11/2022 Viswanathan 1613007005WL051508 Viswanathan 00545 CSBK0000144 1555 1555 Processed 14/12/2022 7197833967 Viswanathan ()
24 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG23171120221106993 17/11/2022 Sudesan 1613007005WL051508 Sudesan 00545 CSBK0000144 3110 3110 Processed 14/12/2022 7197833968 Sudesan ()
SubTotal 4665 4665
25 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG23171120221106982 17/11/2022 Pushparajan 1613007005WL051508 Pushparajan 00657 KLGB0040577 1866 1866 Processed 14/12/2022 7197833971 Pushparajan ()
SubTotal 1866 1866
26 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG23171120221106957 17/11/2022 Kavi rajan 1613007005WL051508 Kavi rajan 00657 KLGB0040615 3110 3110 Processed 14/12/2022 7197833972 Kavi rajan ()
27 Mukuthala KL-13-007-005-014/6866
(Thrikkovilvattom) 		1613007005NRG23171120221106967 17/11/2022 Remya G 1613007005WL051508 Remya G 00657 KLGB0040615 3110 3110 Processed 14/12/2022 7197833973 Remya G ()
SubTotal 6220 6220
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_171122FTO_710587 Canara Bank CNRB0001786 THATTAMALA 5909
2 Mukuthala KL1613007005_171122FTO_710587 Central Bank of India CBIN0284357 KOTTIYAM 7153
3 Mukuthala KL1613007005_171122FTO_710587 Federal Bank FDRL0001273 UMAYANALLOOR 622
4 Mukuthala KL1613007005_171122FTO_710587 Federal Bank FDRL0002082 KOTTIYAM 3110
5 Mukuthala KL1613007005_171122FTO_710587 South Indian Bank SIBL0000237 KANNANALLOOR 3110
6 Mukuthala KL1613007005_171122FTO_710587 State Bank Of India SBIN0008263 KADAVOOR 3110
7 Mukuthala KL1613007005_171122FTO_710587 State Bank Of India SBIN0015786 KOTTIYAM 21148
8 Mukuthala KL1613007005_171122FTO_710587 State Bank Of India SBIN0070352 KOTTIYAM 7464
9 Mukuthala KL1613007005_171122FTO_710587 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 4665
10 Mukuthala KL1613007005_171122FTO_710587 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1866
11 Mukuthala KL1613007005_171122FTO_710587 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6220

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