Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_180422APB_FTO_58964
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) 		1613007005NRG23180420220005834 18/04/2022 PRASANNA KUMARI 1613007005WL000672 PRASANNA KUMARI 00078 CNRB0000999 1926 1926 Processed 14/05/2022 1222772805 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG23180420220005871 18/04/2022 SYAMALA AMMA 1613007005WL000672 SYAMALA AMMA 00078 CNRB0000999 1926 1926 Processed 14/05/2022 1222772806 SYAMALA CANARA BANK(508532)
SubTotal 3852 3852
3 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG23180420220005832 18/04/2022 RAHIYANATH 1613007005WL000672 RAHIYANATH 00127 FDRL0001326 321 321 Processed 14/05/2022 1222632807 RAHIYANATH FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG23180420220005833 18/04/2022 Vijaya Kumari T 1613007005WL000672 Vijaya Kumari T 00127 FDRL0001326 963 963 Processed 14/05/2022 1222772807 VIJAYAKUMARI T FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/56
(Thrikkovilvattom) 		1613007005NRG23180420220005862 18/04/2022 RADHAMANY AMMA B 1613007005WL000672 RADHAMANY AMMA B 00127 FDRL0001326 963 963 Processed 14/05/2022 1222772808 RADHAMANIYAMMA B FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/59
(Thrikkovilvattom) 		1613007005NRG23180420220005865 18/04/2022 Radhamani Amma G 1613007005WL000672 Radhamani Amma G 00127 FDRL0001326 1926 1926 Processed 14/05/2022 1222772809 RADHAMANIAMMA G FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG23180420220005875 18/04/2022 FATHISHA 1613007005WL000672 FATHISHA 00127 FDRL0001326 642 642 Processed 14/05/2022 1222772810 FATHISHA FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-002/70
(Thrikkovilvattom) 		1613007005NRG23180420220005878 18/04/2022 PONNAMMA 1613007005WL000672 PONNAMMA 00127 FDRL0001326 1926 1926 Processed 14/05/2022 1222632806 PONNAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-002/79
(Thrikkovilvattom) 		1613007005NRG23180420220005879 18/04/2022 PADMAKUMARI AMMA 1613007005WL000672 PADMAKUMARI AMMA 00127 FDRL0001326 1605 1605 Processed 14/05/2022 1222632805 PADMAKUMARIAMMA FEDERAL BANK(607165)
SubTotal 8346 8346
10 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG23180420220005831 18/04/2022 RAMLA BEEVI 1613007005WL000672 RAMLA BEEVI 00415 SBIN0012316 1284 1284 Processed 14/05/2022 1222772793 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG23180420220005837 18/04/2022 GEETHAKUMARI 1613007005WL000672 GEETHAKUMARI 00415 SBIN0012316 1926 1926 Processed 14/05/2022 1222772792 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG23180420220005844 18/04/2022 Latha Rajendran 1613007005WL000672 Latha Rajendran 00415 SBIN0012316 1605 1605 Processed 14/05/2022 1222772795 LATHA R KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-002/4755
(Thrikkovilvattom) 		1613007005NRG23180420220005846 18/04/2022 Sreelatha 1613007005WL000672 Sreelatha 00415 SBIN0012316 1605 1605 Processed 14/05/2022 1222772788 MRS SREELATHA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5166
(Thrikkovilvattom) 		1613007005NRG23180420220005851 18/04/2022 MANI C 1613007005WL000672 MANI C 00415 SBIN0012316 1605 1605 Processed 14/05/2022 1222772794 MR MANI C STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5167
(Thrikkovilvattom) 		1613007005NRG23180420220005852 18/04/2022 SUJALATHA 1613007005WL000672 SUJALATHA 00415 SBIN0012316 1926 1926 Processed 14/05/2022 1222772787 MRS SUJALATHA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/5255
(Thrikkovilvattom) 		1613007005NRG23180420220005855 18/04/2022 sheela 1613007005WL000672 sheela 00415 SBIN0012316 321 321 Processed 14/05/2022 1222772791 MRS SHEELA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG23180420220005870 18/04/2022 KAMALLAMMA 1613007005WL000672 KAMALLAMMA 00415 SBIN0012316 1926 1926 Processed 14/05/2022 1222772786 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
SubTotal 12198 12198
18 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG23180420220005835 18/04/2022 PREMALATHA 1613007005WL000672 PREMALATHA 00415 SBIN0015786 1284 1284 Processed 14/05/2022 1222772789 PREMALATHA M KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG23180420220005843 18/04/2022 SARASWATHI AMMA 1613007005WL000672 SARASWATHI AMMA 00415 SBIN0015786 642 642 Processed 14/05/2022 1222772790 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
SubTotal 1926 1926
20 Mukuthala KL-13-007-005-002/234
(Thrikkovilvattom) 		1613007005NRG23180420220005836 18/04/2022 SOBHANAKUMARI AMMA 1613007005WL000672 SOBHANAKUMARI AMMA 00415 SBIN0070265 963 963 Processed 14/05/2022 1222772803 MRS SOBHANAKUMARIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 963 963
21 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG23180420220005838 18/04/2022 Musthafa 1613007005WL000672 Musthafa 00415 SBIN0070870 1605 1605 Processed 14/05/2022 1222772804 MR MUSTHAFA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG23180420220005842 18/04/2022 CHELLAPPAN 1613007005WL000672 CHELLAPPAN 00415 SBIN0070870 1284 1284 Processed 14/05/2022 1222772801 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 2889 2889
23 Mukuthala KL-13-007-005-002/4167
(Thrikkovilvattom) 		1613007005NRG23180420220005839 18/04/2022 VASUMATHI AMMA 1613007005WL000672 VASUMATHI AMMA 00415 SBIN0071121 642 642 Processed 14/05/2022 1222772802 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 642 642
24 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG23180420220005840 18/04/2022 Chandrvaty S 1613007005WL000672 Chandrvaty S 00657 KLGB0040615 1926 1926 Processed 14/05/2022 1222772799 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG23180420220005856 18/04/2022 SYAMALA 1613007005WL000672 SYAMALA 00657 KLGB0040615 1926 1926 Processed 14/05/2022 1222772797 SYAMALA DHANALAXMI BANK(607239)
26 Mukuthala KL-13-007-005-002/55
(Thrikkovilvattom) 		1613007005NRG23180420220005860 18/04/2022 VIJAYAKUMARI AMMA 1613007005WL000672 VIJAYAKUMARI AMMA 00657 KLGB0040615 321 321 Processed 14/05/2022 1222772798 VIJAYAKUMARI AMMA L KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG23180420220005880 18/04/2022 USHA 1613007005WL000672 USHA 00657 KLGB0040615 963 963 Processed 14/05/2022 1222772796 USHAKUMARI R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG23180420220005881 18/04/2022 Vijayan 1613007005WL000672 Vijayan 00657 KLGB0040615 1605 1605 Processed 14/05/2022 1222772800 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 6741 6741
Total 37557 37557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_180422APB_FTO_58964 Canara Bank CNRB0000999 TRIKOVILVATTAM 3852
2 Mukuthala KL1613007005_180422APB_FTO_58964 Federal Bank FDRL0001326 KUREEPALLY 8346
3 Mukuthala KL1613007005_180422APB_FTO_58964 State Bank Of India SBIN0012316 KANNANALLUR 12198
4 Mukuthala KL1613007005_180422APB_FTO_58964 State Bank Of India SBIN0015786 KOTTIYAM 1926
5 Mukuthala KL1613007005_180422APB_FTO_58964 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 963
6 Mukuthala KL1613007005_180422APB_FTO_58964 State Bank Of India SBIN0070870 KARICODE 2889
7 Mukuthala KL1613007005_180422APB_FTO_58964 State Bank Of India SBIN0071121 KANNANALLOOR 642
8 Mukuthala KL1613007005_180422APB_FTO_58964 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6741

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