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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_271222APB_FTO_875173
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-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG23261220221426234 27/12/2022 SYAMALA AMMA 1613007005WL062869 SYAMALA AMMA 00078 CNRB0000999 2488 2488 Processed 01/02/2023 8304474280 SYAMALA CANARA BANK(508532)
SubTotal 2488 2488
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG23261220221426235 27/12/2022 SUMA C 1613007005WL062869 SUMA C 00127 FDRL0001243 1866 1866 Processed 01/02/2023 8304474281 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG23261220221426215 27/12/2022 Vijaya Kumari T 1613007005WL062869 Vijaya Kumari T 00127 FDRL0001326 1555 1555 Processed 01/02/2023 8304474282 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG23261220221426221 27/12/2022 sareena 1613007005WL062869 sareena 00127 FDRL0001326 2799 2799 Processed 01/02/2023 8304474284 SAREENA K S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG23261220221426228 27/12/2022 Manjula S 1613007005WL062869 Manjula S 00127 FDRL0001326 3110 3110 Processed 01/02/2023 8304474283 MANJULA S FEDERAL BANK(607165)
SubTotal 7464 7464
6 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG23261220221426230 27/12/2022 Radha C 1613007005WL062869 Radha C 00176 IDIB000K098 2799 2799 Processed 01/02/2023 8304474295 RADHA C CANARA BANK(508532)
7 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG23261220221426232 27/12/2022 Ansari F 1613007005WL062869 Ansari F 00176 IDIB000K098 1555 1555 Processed 01/02/2023 8304474298 Mr. Ansari F INDIAN BANK(607105)
SubTotal 4354 4354
8 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG23261220221426218 27/12/2022 Latha Rajendran 1613007005WL062869 Latha Rajendran 00415 SBIN0012316 3110 3110 Processed 01/02/2023 8304474290 LATHA R KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG23261220221426223 27/12/2022 USHA 1613007005WL062869 USHA 00415 SBIN0012316 2177 2177 Processed 01/02/2023 8304474289 MRS USHA G STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG23261220221426224 27/12/2022 Ajitha kumary 1613007005WL062869 Ajitha kumary 00415 SBIN0012316 2799 2799 Processed 01/02/2023 8304474287 MRS AJITHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG23261220221426226 27/12/2022 valsala 1613007005WL062869 valsala 00415 SBIN0012316 3110 3110 Processed 01/02/2023 8304474286 MRS VALSALA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG23261220221426227 27/12/2022 Maniyamma 1613007005WL062869 Maniyamma 00415 SBIN0012316 2799 2799 Processed 01/02/2023 8304474288 MRS MANIYAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG23261220221426231 27/12/2022 Nabeesath 1613007005WL062869 Nabeesath 00415 SBIN0012316 3110 3110 Processed 01/02/2023 8304474285 NABEESATH . FEDERAL BANK(607165)
SubTotal 17105 17105
14 Mukuthala KL-13-007-005-002/6270
(Thrikkovilvattom) 		1613007005NRG23261220221426233 27/12/2022 Sandhya M 1613007005WL062869 Sandhya M 00415 SBIN0070870 2488 2488 Processed 01/02/2023 8304474297 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 2488 2488
15 Mukuthala KL-13-007-005-002/4167
(Thrikkovilvattom) 		1613007005NRG23261220221426216 27/12/2022 VASUMATHI AMMA 1613007005WL062869 VASUMATHI AMMA 00415 SBIN0071121 3110 3110 Processed 01/02/2023 8304474296 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG23261220221426236 27/12/2022 Yasoda K 1613007005WL062869 Yasoda K 00415 SBIN0071121 3110 3110 Processed 01/02/2023 8304474291 MRS YESODA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG23261220221426237 27/12/2022 Neethu T 1613007005WL062869 Neethu T 00415 SBIN0071121 2177 2177 Processed 01/02/2023 8304474292 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 8397 8397
18 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG23261220221426217 27/12/2022 Chandrvaty S 1613007005WL062869 Chandrvaty S 00657 KLGB0040615 2488 2488 Processed 01/02/2023 8304474293 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-002/4779
(Thrikkovilvattom) 		1613007005NRG23261220221426220 27/12/2022 Ambili S 1613007005WL062869 Ambili S 00657 KLGB0040615 1244 1244 Processed 01/02/2023 8304474294 AMBILI S KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_271222APB_FTO_875173 Canara Bank CNRB0000999 TRIKOVILVATTAM 2488
2 Mukuthala KL1613007005_271222APB_FTO_875173 Federal Bank FDRL0001243 KUNDARA 1866
3 Mukuthala KL1613007005_271222APB_FTO_875173 Federal Bank FDRL0001326 KUREEPALLY 7464
4 Mukuthala KL1613007005_271222APB_FTO_875173 Indian Bank IDIB000K098 KERALAPURAM 4354
5 Mukuthala KL1613007005_271222APB_FTO_875173 State Bank Of India SBIN0012316 KANNANALLUR 17105
6 Mukuthala KL1613007005_271222APB_FTO_875173 State Bank Of India SBIN0070870 KARICODE 2488
7 Mukuthala KL1613007005_271222APB_FTO_875173 State Bank Of India SBIN0071121 KANNANALLOOR 8397
8 Mukuthala KL1613007005_271222APB_FTO_875173 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3732

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