Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_230822FTO_422881
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-13-007-005-006/3132
(Thrikkovilvattom) 		1613007005NRG23230820220648345 23/08/2022 Remlath 1613007005WL032253 Remlath 00078 CNRB0000999 2488 2488 Processed 01/10/2022 5127269119 Remlath ()
2 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG23230820220648365 23/08/2022 NASAR M 1613007005WL032253 NASAR M 00078 CNRB0000999 3110 3110 Processed 01/10/2022 5127269127 NASAR M ()
3 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG23230820220648367 23/08/2022 Ismail kutty 1613007005WL032253 Ismail kutty 00078 CNRB0000999 2799 2799 Processed 01/10/2022 5127269123 Ismail kutty ()
4 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG23230820220648375 23/08/2022 Mini 1613007005WL032253 Mini 00078 CNRB0000999 3421 3421 Processed 01/10/2022 5127269120 Mini ()
5 Mukuthala KL-13-007-005-007/6716
(Thrikkovilvattom) 		1613007005NRG23230820220648383 23/08/2022 Subha A 1613007005WL032253 Subha A 00078 CNRB0000999 3110 3110 Processed 01/10/2022 5127269118 Subha A ()
6 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG23230820220648384 23/08/2022 Ambika 1613007005WL032253 Ambika 00078 CNRB0000999 3421 3421 Processed 01/10/2022 5127269124 Ambika ()
7 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG23230820220648385 23/08/2022 JIYAJI J 1613007005WL032253 JIYAJI J 00078 CNRB0000999 1866 1866 Processed 01/10/2022 5127269125 JIYAJI J ()
8 Mukuthala KL-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG23230820220648403 23/08/2022 Sheela Prasad 1613007005WL032253 Sheela Prasad 00078 CNRB0000999 2799 2799 Processed 01/10/2022 5127269121 Sheela Prasad ()
9 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG23230820220648404 23/08/2022 Pushpavally 1613007005WL032253 Pushpavally 00078 CNRB0000999 3110 3110 Processed 01/10/2022 5127269122 Pushpavally ()
10 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG23230820220648409 23/08/2022 Safia A 1613007005WL032253 Safia A 00078 CNRB0000999 3110 3110 Processed 01/10/2022 5127269117 Safia A ()
SubTotal 29234 29234
11 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG23230820220648416 23/08/2022 OMANAKUTTAN 1613007005WL032253 OMANAKUTTAN 00127 FDRL0009998 3110 3110 Processed 01/10/2022 5127269137 OMANAKUTTAN ()
SubTotal 3110 3110
12 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG23230820220648378 23/08/2022 Vijaya Lekshmi B 1613007005WL032253 Vijaya Lekshmi B 00409 SIBL0000237 3421 3421 Processed 01/10/2022 5127269143 Vijaya Lekshmi B ()
13 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG23230820220648382 23/08/2022 Preethi 1613007005WL032253 Preethi 00409 SIBL0000237 3421 3421 Processed 01/10/2022 5127269149 Preethi ()
14 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG23230820220648393 23/08/2022 Raju K 1613007005WL032253 Raju K 00409 SIBL0000237 1244 1244 Processed 01/10/2022 5127269141 Raju K ()
15 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG23230820220648407 23/08/2022 Raju 1613007005WL032253 Raju 00409 SIBL0000237 2799 2799 Processed 01/10/2022 5127269138 Raju ()
SubTotal 10885 10885
16 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG23230820220648350 23/08/2022 Sindhumol.R 1613007005WL032253 Sindhumol.R 00415 SBIN0012316 3421 3421 Processed 01/10/2022 5127269129 MRS SINDHUMOLE R ()
17 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG23230820220648369 23/08/2022 Balan 1613007005WL032253 Balan 00415 SBIN0012316 622 622 Processed 01/10/2022 5127269130 MR BALAN K ()
18 Mukuthala KL-13-007-005-007/5150
(Thrikkovilvattom) 		1613007005NRG23230820220648373 23/08/2022 Indira 1613007005WL032253 Indira 00415 SBIN0012316 3421 3421 Processed 01/10/2022 5127269128 MRS INDIRA N ()
19 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG23230820220648377 23/08/2022 Naseema 1613007005WL032253 Naseema 00415 SBIN0012316 3110 3110 Processed 01/10/2022 5127269131 MRS NESEEMA BEEVI ()
20 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG23230820220648379 23/08/2022 RAVEENDRAN 1613007005WL032253 RAVEENDRAN 00415 SBIN0012316 3421 3421 Processed 01/10/2022 5127269134 MR RAVEENDRAN ()
21 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG23230820220648391 23/08/2022 Syamala 1613007005WL032253 Syamala 00415 SBIN0012316 3110 3110 Processed 01/10/2022 5127269126 MRS SYAMALA P ()
22 Mukuthala KL-13-007-005-008/3283
(Thrikkovilvattom) 		1613007005NRG23230820220648400 23/08/2022 Shajahan 1613007005WL032253 Shajahan 00415 SBIN0012316 3110 3110 Processed 01/10/2022 5127269136 MRS NASEEMA ()
23 Mukuthala KL-13-007-005-008/6693
(Nedumpana) 		1613007005NRG23230820220648414 23/08/2022 Rafeeka 1613007005WL032253 Rafeeka 00415 SBIN0012316 3110 3110 Processed 01/10/2022 5127269135 MRS RAFEEKA M ()
24 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG23230820220648419 23/08/2022 Safeela Beevi 1613007005WL032253 Safeela Beevi 00415 SBIN0012316 3421 3421 Processed 01/10/2022 5127269132 MRS SAFEELA BEEVI ()
SubTotal 26746 26746
25 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG23230820220648374 23/08/2022 Shyni mol 1613007005WL032253 Shyni mol 00415 SBIN0071121 3421 3421 Processed 01/10/2022 5127269139 MRS SHYNI MOL ()
26 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG23230820220648376 23/08/2022 Laila 1613007005WL032253 Laila 00415 SBIN0071121 3421 3421 Processed 01/10/2022 5127269140 MRS LAILA LAILA ()
27 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG23230820220648380 23/08/2022 Sabeena E 1613007005WL032253 Sabeena E 00415 SBIN0071121 1244 1244 Processed 01/10/2022 5127269142 MRS SABEENA E ()
28 Mukuthala KL-13-007-005-007/6568
(Thrikkovilvattom) 		1613007005NRG23230820220648381 23/08/2022 Rajani R 1613007005WL032253 Rajani R 00415 SBIN0071121 622 622 Processed 01/10/2022 5127269148 MRS RAJANI R ()
29 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG23230820220648389 23/08/2022 Sakeena 1613007005WL032253 Sakeena 00415 SBIN0071121 3110 3110 Processed 01/10/2022 5127269145 MRS SAKEENA ()
30 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG23230820220648411 23/08/2022 Mini 1613007005WL032253 Mini 00415 SBIN0071121 2799 2799 Processed 01/10/2022 5127269144 MRS MINI A ()
31 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG23230820220648412 23/08/2022 Fathima M 1613007005WL032253 Fathima M 00415 SBIN0071121 3110 3110 Processed 01/10/2022 5127269147 MRS FATHIMA M ()
32 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG23230820220648413 23/08/2022 Jariyath 1613007005WL032253 Jariyath 00415 SBIN0071121 3110 3110 Processed 01/10/2022 5127269146 MRS JARIYATH ()
SubTotal 20837 20837
33 Mukuthala KL-13-007-005-008/6232
(Thrikkovilvattom) 		1613007005NRG23230820220648410 23/08/2022 Manju R 1613007005WL032253 Manju R 00657 KLGB0040615 1555 1555 Processed 01/10/2022 5127269133 Manju R ()
SubTotal 1555 1555
Total 92367 92367

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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_422881 Canara Bank CNRB0000999 TRIKOVILVATTAM 29234
2 Mukuthala KL1613007005_230822FTO_422881 Federal Bank FDRL0009998 PAVARATTY 3110
3 Mukuthala KL1613007005_230822FTO_422881 South Indian Bank SIBL0000237 KANNANALLOOR 10885
4 Mukuthala KL1613007005_230822FTO_422881 State Bank Of India SBIN0012316 KANNANALLUR 26746
5 Mukuthala KL1613007005_230822FTO_422881 State Bank Of India SBIN0071121 KANNANALLOOR 20837
6 Mukuthala KL1613007005_230822FTO_422881 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1555

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