Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_230822FTO_422214
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-13-007-005-003/1419
(Thrikkovilvattom) 		1613007005NRG23230820220645150 23/08/2022 Leela 1613007005WL032113 Leela 00078 CNRB0000999 2799 2799 Processed 01/10/2022 5127265262 Leela ()
2 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG23230820220645179 23/08/2022 Jaya Sureshkumar 1613007005WL032113 Jaya Sureshkumar 00078 CNRB0000999 2799 2799 Processed 01/10/2022 5127265263 Jaya Sureshkumar ()
SubTotal 5598 5598
3 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG23230820220645144 23/08/2022 Radha 1613007005WL032113 Radha 00127 FDRL0001326 2488 2488 Processed 01/10/2022 5127265266 Radha ()
4 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG23230820220645152 23/08/2022 MARIYAMMA JOHN 1613007005WL032113 MARIYAMMA JOHN 00127 FDRL0001326 2799 2799 Processed 01/10/2022 5127265264 MARIYAMMA JOHN ()
5 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG23230820220645164 23/08/2022 KUNJUMOL DAVID 1613007005WL032113 KUNJUMOL DAVID 00127 FDRL0001326 2799 2799 Processed 01/10/2022 5127265268 KUNJUMOL DAVID ()
6 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG23230820220645174 23/08/2022 Beena Asokan 1613007005WL032113 Beena Asokan 00127 FDRL0001326 3110 3110 Processed 01/10/2022 5127265267 Beena Asokan ()
7 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG23230820220645176 23/08/2022 Salini P 1613007005WL032113 Salini P 00127 FDRL0001326 2488 2488 Processed 01/10/2022 5127265265 Salini P ()
SubTotal 13684 13684
8 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG23230820220645178 23/08/2022 Suja 1613007005WL032113 Suja 00415 SBIN0000903 2799 2799 Processed 01/10/2022 5127265274 SUJA BABU ()
SubTotal 2799 2799
9 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG23230820220645169 23/08/2022 Lalitha K 1613007005WL032113 Lalitha K 00415 SBIN0012316 2488 2488 Processed 01/10/2022 5127265277 MRS LALITHA K ()
10 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG23230820220645175 23/08/2022 Bindu C 1613007005WL032113 Bindu C 00415 SBIN0012316 311 311 Processed 01/10/2022 5127265275 BINDU C ()
11 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG23230820220645181 23/08/2022 Remani K 1613007005WL032113 Remani K 00415 SBIN0012316 2799 2799 Processed 01/10/2022 5127265276 MRS REMANI K ()
12 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG23230820220645184 23/08/2022 Sasidharan K 1613007005WL032113 Sasidharan K 00415 SBIN0012316 2799 2799 Processed 01/10/2022 5127265278 MR SASIDHARAN K ()
SubTotal 8397 8397
13 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG23230820220645177 23/08/2022 Geetha 1613007005WL032113 Geetha 00415 SBIN0015786 2799 2799 Processed 01/10/2022 5127265279 MRS GEETHA ()
SubTotal 2799 2799
14 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG23230820220645143 23/08/2022 Susan Sajan 1613007005WL032113 Susan Sajan 00415 SBIN0070326 2488 2488 Processed 01/10/2022 5127265280 MRS SUSAMMA SAJAN P K ()
SubTotal 2488 2488
15 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG23230820220645166 23/08/2022 Lekha 1613007005WL032113 Lekha 00415 SBIN0071121 3110 3110 Processed 01/10/2022 5127265281 MRS LEKHA ()
16 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG23230820220645173 23/08/2022 Sobha K C 1613007005WL032113 Sobha K C 00415 SBIN0071121 2799 2799 Processed 01/10/2022 5127265282 MRS SOBHA K C ()
17 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG23230820220645185 23/08/2022 Saraswathy 1613007005WL032113 Saraswathy 00415 SBIN0071121 2799 2799 Processed 01/10/2022 5127265283 MRS SARASWATHY ()
SubTotal 8708 8708
18 Mukuthala KL-13-007-005-003/263
(Thrikkovilvattom) 		1613007005NRG23230820220645157 23/08/2022 Yamuna R 1613007005WL032113 Yamuna R 00657 KLGB0040615 3110 3110 Processed 01/10/2022 5127265270 Yamuna R ()
19 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG23230820220645162 23/08/2022 Vasu S 1613007005WL032113 Vasu S 00657 KLGB0040615 622 622 Processed 01/10/2022 5127265271 Vasu S ()
20 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG23230820220645168 23/08/2022 SASIDHARAN KOCHUCHERUKKAN 1613007005WL032113 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 2488 2488 Processed 01/10/2022 5127265273 SASIDHARAN KOCHUCHERUKKAN ()
21 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG23230820220645172 23/08/2022 Selvarajan V 1613007005WL032113 Selvarajan V 00657 KLGB0040615 3110 3110 Processed 01/10/2022 5127265272 Selvarajan V ()
22 Mukuthala KL-13-007-005-003/6214
(Thrikkovilvattom) 		1613007005NRG23230820220645180 23/08/2022 Geetha S Devan 1613007005WL032113 Geetha S Devan 00657 KLGB0040615 2799 2799 Processed 01/10/2022 5127265269 Geetha S Devan ()
SubTotal 12129 12129
Total 56602 56602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_230822FTO_422214 Canara Bank CNRB0000999 TRIKOVILVATTAM 5598
2 Mukuthala KL1613007005_230822FTO_422214 Federal Bank FDRL0001326 KUREEPALLY 13684
3 Mukuthala KL1613007005_230822FTO_422214 State Bank Of India SBIN0000903 KOLLAM 2799
4 Mukuthala KL1613007005_230822FTO_422214 State Bank Of India SBIN0012316 KANNANALLUR 8397
5 Mukuthala KL1613007005_230822FTO_422214 State Bank Of India SBIN0015786 KOTTIYAM 2799
6 Mukuthala KL1613007005_230822FTO_422214 State Bank Of India SBIN0070326 EAST KALLADA 2488
7 Mukuthala KL1613007005_230822FTO_422214 State Bank Of India SBIN0071121 KANNANALLOOR 8708
8 Mukuthala KL1613007005_230822FTO_422214 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12129

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