Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_230523APB_FTO_121189
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-13-007-005-005/1251
(Thrikkovilvattom) 		1613007005NRG24220520230207916 23/05/2023 Sathi devi K 1613007005WL008624 Sathi devi K 00078 CNRB0000999 666 666 Processed 30/05/2023 1946234308 SATHIDEVI K STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24220520230207924 23/05/2023 Vasudevan Pillai 1613007005WL008624 Vasudevan Pillai 00078 CNRB0000999 666 666 Processed 30/05/2023 1946234311 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
3 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24220520230207926 23/05/2023 Krishnakumary 1613007005WL008624 Krishnakumary 00078 CNRB0000999 666 666 Processed 30/05/2023 1946234309 KRISHNA KUMARI AMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24220520230207928 23/05/2023 Mini.G 1613007005WL008624 Mini.G 00078 CNRB0000999 666 666 Processed 30/05/2023 1946234310 MINI G KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24220520230207936 23/05/2023 ValsalaKumary 1613007005WL008624 ValsalaKumary 00078 CNRB0000999 666 666 Processed 30/05/2023 1946234306 VALSALAKUMARI V CANARA BANK(508532)
6 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24220520230207943 23/05/2023 ambili 1613007005WL008624 ambili 00078 CNRB0000999 666 666 Processed 30/05/2023 1946234312 AMBILI CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24220520230207949 23/05/2023 Ramakrishnan 1613007005WL008624 Ramakrishnan 00078 CNRB0000999 666 666 Processed 30/05/2023 1946234307 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
8 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24220520230207912 23/05/2023 remani Amma 1613007005WL008624 remani Amma 00127 FDRL0001326 666 666 Processed 30/05/2023 1946234316 RAMANIYAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24220520230207917 23/05/2023 Ushakumari 1613007005WL008624 Ushakumari 00127 FDRL0001326 666 666 Processed 30/05/2023 1946234314 USHAKUMARI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24220520230207929 23/05/2023 Omana Rajan 1613007005WL008624 Omana Rajan 00127 FDRL0001326 666 666 Processed 30/05/2023 1946234313 OMANA K FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24220520230207933 23/05/2023 ASHOKAMANI T G 1613007005WL008624 ASHOKAMANI T G 00127 FDRL0001326 666 666 Processed 30/05/2023 1946234348 ASOKAMANI T G KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24220520230207939 23/05/2023 Valsala kumari 1613007005WL008624 Valsala kumari 00127 FDRL0001326 666 666 Processed 30/05/2023 1946234318 VALSALA KUMARY FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24220520230207940 23/05/2023 jagadamma 1613007005WL008624 jagadamma 00127 FDRL0001326 666 666 Processed 30/05/2023 1946234315 JAGADAMMA FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24220520230207947 23/05/2023 Radhakrishnan 1613007005WL008624 Radhakrishnan 00127 FDRL0001326 666 666 Processed 30/05/2023 1946234319 RADHAKRISHNAN . FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24220520230207954 23/05/2023 SANTHAMMA G 1613007005WL008624 SANTHAMMA G 00127 FDRL0001326 333 333 Processed 30/05/2023 1946234317 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 4995 4995
16 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24220520230207938 23/05/2023 Sheela.D 1613007005WL008624 Sheela.D 00409 SIBL0000237 666 666 Processed 30/05/2023 1946234305 SHEELA CANARA BANK(508532)
17 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24220520230207952 23/05/2023 PRASANNA T 1613007005WL008624 PRASANNA T 00409 SIBL0000237 333 333 Processed 30/05/2023 1946234349 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
18 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24220520230207913 23/05/2023 Sathi 1613007005WL008624 Sathi 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234321 MRS SATHI T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24220520230207914 23/05/2023 MOHANA KUMARI B 1613007005WL008624 MOHANA KUMARI B 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234328 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24220520230207919 23/05/2023 Sreekala 1613007005WL008624 Sreekala 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234346 MRS SREEKALA P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24220520230207920 23/05/2023 Sabitha 1613007005WL008624 Sabitha 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234320 MRS SABITHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24220520230207921 23/05/2023 USHAKUMARI 1613007005WL008624 USHAKUMARI 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234347 USHA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24220520230207930 23/05/2023 Lalithabhai Amma 1613007005WL008624 Lalithabhai Amma 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234322 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24220520230207937 23/05/2023 Sreekandan nair 1613007005WL008624 Sreekandan nair 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234323 SREEKANDAN NAIR CANARA BANK(508532)
25 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24220520230207942 23/05/2023 SREEKALA 1613007005WL008624 SREEKALA 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234327 MRS SREEKALA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24220520230207946 23/05/2023 Omana 1613007005WL008624 Omana 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234329 MRS OMANA P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24220520230207948 23/05/2023 Manju A 1613007005WL008624 Manju A 00415 SBIN0012316 666 666 Processed 30/05/2023 1946234330 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
28 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24220520230207941 23/05/2023 C. SANTHAMMA 1613007005WL008624 C. SANTHAMMA 00415 SBIN0015786 666 666 Processed 30/05/2023 1946234324 SANTHAMMA C KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24220520230207944 23/05/2023 Sandhya mol S 1613007005WL008624 Sandhya mol S 00415 SBIN0015786 666 666 Processed 30/05/2023 1946234325 SANDHYA MOL S HDFC BANK LTD(607152)
SubTotal 1332 1332
30 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG24220520230207923 23/05/2023 Sheela K 1613007005WL008624 Sheela K 00415 SBIN0070064 666 666 Processed 30/05/2023 1946234343 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24220520230207911 23/05/2023 LEELA MANY 1613007005WL008624 LEELA MANY 00415 SBIN0070870 666 666 Processed 30/05/2023 1946234344 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24220520230207927 23/05/2023 Naziyath N 1613007005WL008624 Naziyath N 00415 SBIN0071121 666 666 Processed 30/05/2023 1946234326 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24220520230207934 23/05/2023 Rohini A 1613007005WL008624 Rohini A 00415 SBIN0071121 666 666 Processed 30/05/2023 1946234345 ROHINI A KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24220520230207957 23/05/2023 Sreelatha S 1613007005WL008624 Sreelatha S 00415 SBIN0071121 333 333 Processed 30/05/2023 1946234331 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
35 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24220520230207945 23/05/2023 Anitha kumari T 1613007005WL008624 Anitha kumari T 00545 CSBK0000144 666 666 Processed 30/05/2023 1946234304 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
36 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24220520230207915 23/05/2023 Maniyamma 1613007005WL008624 Maniyamma 00657 KLGB0040615 666 666 Processed 30/05/2023 1946234334 MANIYAMMA T KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24220520230207918 23/05/2023 Kanakamma 1613007005WL008624 Kanakamma 00657 KLGB0040615 666 666 Processed 30/05/2023 1946234340 KANAKAMMA K KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24220520230207922 23/05/2023 Rethnamma 1613007005WL008624 Rethnamma 00657 KLGB0040615 666 666 Processed 30/05/2023 1946234336 RATHNAMMA AMMA CANARA BANK(508532)
39 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24220520230207925 23/05/2023 Geethakumary Amma 1613007005WL008624 Geethakumary Amma 00657 KLGB0040615 666 666 Processed 30/05/2023 1946234332 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24220520230207931 23/05/2023 Ushakumari Amma 1613007005WL008624 Ushakumari Amma 00657 KLGB0040615 666 666 Processed 30/05/2023 1946234337 USHA KUMARI S KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24220520230207932 23/05/2023 Thankamani 1613007005WL008624 Thankamani 00657 KLGB0040615 666 666 Processed 30/05/2023 1946234338 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24220520230207935 23/05/2023 SAKUNTHALA S 1613007005WL008624 SAKUNTHALA S 00657 KLGB0040615 666 666 Processed 30/05/2023 1946234333 SAKUNTHALA S KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24220520230207950 23/05/2023 Meena S 1613007005WL008624 Meena S 00657 KLGB0040615 666 666 Processed 30/05/2023 1946234341 MEENA S KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24220520230207953 23/05/2023 PUSHPALATHA S 1613007005WL008624 PUSHPALATHA S 00657 KLGB0040615 333 333 Processed 30/05/2023 1946234342 PUSHPALATHA S KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24220520230207955 23/05/2023 Sini 1613007005WL008624 Sini 00657 KLGB0040615 333 333 Processed 30/05/2023 1946234335 SINI R CANARA BANK(508532)
46 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24220520230207956 23/05/2023 Vasantha Kumary 1613007005WL008624 Vasantha Kumary 00657 KLGB0040615 333 333 Processed 30/05/2023 1946234339 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_230523APB_FTO_121189 Canara Bank CNRB0000999 TRIKOVILVATTAM 4662
2 Mukuthala KL1613007005_230523APB_FTO_121189 Federal Bank FDRL0001326 KUREEPALLY 4995
3 Mukuthala KL1613007005_230523APB_FTO_121189 South Indian Bank SIBL0000237 KANNANALLOOR 999
4 Mukuthala KL1613007005_230523APB_FTO_121189 State Bank Of India SBIN0012316 KANNANALLUR 6660
5 Mukuthala KL1613007005_230523APB_FTO_121189 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Mukuthala KL1613007005_230523APB_FTO_121189 State Bank Of India SBIN0070064 KUNDARA 666
7 Mukuthala KL1613007005_230523APB_FTO_121189 State Bank Of India SBIN0070870 KARICODE 666
8 Mukuthala KL1613007005_230523APB_FTO_121189 State Bank Of India SBIN0071121 KANNANALLOOR 1665
9 Mukuthala KL1613007005_230523APB_FTO_121189 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 666
10 Mukuthala KL1613007005_230523APB_FTO_121189 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6327

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