Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:31:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210923APB_FTO_501073
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-13-007-005-009/430
(Thrikkovilvattom) 		1613007005NRG24200920231000632 21/09/2023 Saraswathy Amma 1613007005WL041284 Saraswathy Amma 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7325978400 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/1198
(Thrikkovilvattom) 		1613007005NRG24200920231000635 21/09/2023 Sujatha.G 1613007005WL041284 Sujatha.G 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7325978396 SUJATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24200920231000636 21/09/2023 HELAN 1613007005WL041284 HELAN 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7325978399 HELEN N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24200920231000639 21/09/2023 Padmakumary Pillai 1613007005WL041284 Padmakumary Pillai 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7325978402 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24200920231000645 21/09/2023 LeenaKumary.L 1613007005WL041284 LeenaKumary.L 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7325978401 LEENA KUMARI L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-012/465
(Thrikkovilvattom) 		1613007005NRG24200920231000646 21/09/2023 Vijayasree 1613007005WL041284 Vijayasree 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7325978398 VIJAYASREE G CANARA BANK(508532)
7 Mukuthala KL-13-007-005-012/5318
(Thrikkovilvattom) 		1613007005NRG24200920231000648 21/09/2023 Sulochana 1613007005WL041284 Sulochana 00078 CNRB0000999 2664 2664 Processed 10/11/2023 7325978404 SULOCHANA CANARA BANK(508532)
8 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24200920231000649 21/09/2023 SULOCHANA ANTONY 1613007005WL041284 SULOCHANA ANTONY 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7325978416 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24200920231000650 21/09/2023 Bindhu 1613007005WL041284 Bindhu 00078 CNRB0000999 999 999 Processed 10/11/2023 7325978405 BINDHU S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24200920231000658 21/09/2023 Radha 1613007005WL041284 Radha 00078 CNRB0000999 2664 2664 Processed 10/11/2023 7325978403 RADHA CANARA BANK(508532)
11 Mukuthala KL-13-007-005-013/7126
(Thrikkovilvattom) 		1613007005NRG24200920231000662 21/09/2023 Aneesha S 1613007005WL041284 Aneesha S 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7325978406 ANEESHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-014/1858
(Thrikkovilvattom) 		1613007005NRG24200920231000664 21/09/2023 Radhakrshna pillai 1613007005WL041284 Radhakrshna pillai 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7325978397 RADHAKRISHNAPILLAI CANARA BANK(508532)
SubTotal 33300 33300
13 Mukuthala KL-13-007-005-012/6153
(Thrikkovilvattom) 		1613007005NRG24200920231000651 21/09/2023 Lekshmi S 1613007005WL041284 Lekshmi S 00089 CBIN0282613 1332 1332 Processed 10/11/2023 7325978417 Lekshmi S INDUSIND BANK(607189)
SubTotal 1332 1332
14 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24200920231000660 21/09/2023 Latha S 1613007005WL041284 Latha S 00089 CBIN0284357 2997 2997 Processed 10/11/2023 7325978418 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
15 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24200920231000657 21/09/2023 Valsalakumari Amma 1613007005WL041284 Valsalakumari Amma 00409 SIBL0000237 2331 2331 Processed 10/11/2023 7325978395 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
16 Mukuthala KL-13-007-005-010/1128
(Thrikkovilvattom) 		1613007005NRG24200920231000633 21/09/2023 Gangadevi 1613007005WL041284 Gangadevi 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7325978409 MRS GANGA DEVI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24200920231000640 21/09/2023 Sindhu r 1613007005WL041284 Sindhu r 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7325978407 MRS SINDHU R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-012/462
(Thrikkovilvattom) 		1613007005NRG24200920231000644 21/09/2023 Jalaja 1613007005WL041284 Jalaja 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7325978413 JALAJA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-013/2517
(Thrikkovilvattom) 		1613007005NRG24200920231000659 21/09/2023 Geetha 1613007005WL041284 Geetha 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7325978410 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
20 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24200920231000661 21/09/2023 Sunitha 1613007005WL041284 Sunitha 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7325978415 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Mukuthala KL-13-007-005-012/1012
(Thrikkovilvattom) 		1613007005NRG24200920231000638 21/09/2023 Ambika.S 1613007005WL041284 Ambika.S 00415 SBIN0071121 2664 2664 Processed 10/11/2023 7325978423 MRS AMBIKA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24200920231000642 21/09/2023 Usha 1613007005WL041284 Usha 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7325978427 MRS USHA A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24200920231000663 21/09/2023 Prameela 1613007005WL041284 Prameela 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7325978424 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
24 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24200920231000631 21/09/2023 Usha 1613007005WL041284 Usha 00657 KLGB0040615 2331 2331 Processed 10/11/2023 7325978414 USHA P KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-010/1414
(Thrikkovilvattom) 		1613007005NRG24200920231000634 21/09/2023 Shylaja 1613007005WL041284 Shylaja 00657 KLGB0040615 666 666 Processed 10/11/2023 7325978408 SHYLAJA B KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-011/6197
(Thrikkovilvattom) 		1613007005NRG24200920231000637 21/09/2023 Radhika 1613007005WL041284 Radhika 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7325978419 RADHIKA T KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-012/2354
(Thrikkovilvattom) 		1613007005NRG24200920231000641 21/09/2023 BINDHU T 1613007005WL041284 BINDHU T 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7325978421 BINDHU T KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24200920231000643 21/09/2023 Sulekha.T 1613007005WL041284 Sulekha.T 00657 KLGB0040615 1332 1332 Processed 10/11/2023 7325978411 SULEKHA T KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24200920231000647 21/09/2023 Saraswathy Ammal 1613007005WL041284 Saraswathy Ammal 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7325978412 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-012/6587
(Thrikkovilvattom) 		1613007005NRG24200920231000652 21/09/2023 Sulfath A 1613007005WL041284 Sulfath A 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7325978420 SULFATH A KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-012/6588
(Thrikkovilvattom) 		1613007005NRG24200920231000653 21/09/2023 Usaiba Beevi B 1613007005WL041284 Usaiba Beevi B 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7325978426 USAIBA BEEVI H KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-012/6589
(Thrikkovilvattom) 		1613007005NRG24200920231000654 21/09/2023 Sunitha P 1613007005WL041284 Sunitha P 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7325978428 SUNITHA P KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-012/6604
(Thrikkovilvattom) 		1613007005NRG24200920231000655 21/09/2023 Raheena A 1613007005WL041284 Raheena A 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7325978425 RAHEENA A KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-012/6605
(Thrikkovilvattom) 		1613007005NRG24200920231000656 21/09/2023 Sabeela E 1613007005WL041284 Sabeela E 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7325978422 SABEELA E KERALA GRAMIN BANK(607476)
SubTotal 29970 29970
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210923APB_FTO_501073 Canara Bank CNRB0000999 TRIKOVILVATTAM 33300
2 Mukuthala KL1613007005_210923APB_FTO_501073 Central Bank of India CBIN0282613 MARUTADI 1332
3 Mukuthala KL1613007005_210923APB_FTO_501073 Central Bank of India CBIN0284357 KOTTIYAM 2997
4 Mukuthala KL1613007005_210923APB_FTO_501073 South Indian Bank SIBL0000237 KANNANALLOOR 2331
5 Mukuthala KL1613007005_210923APB_FTO_501073 State Bank Of India SBIN0012316 KANNANALLUR 11322
6 Mukuthala KL1613007005_210923APB_FTO_501073 State Bank Of India SBIN0015786 KOTTIYAM 3330
7 Mukuthala KL1613007005_210923APB_FTO_501073 State Bank Of India SBIN0071121 KANNANALLOOR 8658
8 Mukuthala KL1613007005_210923APB_FTO_501073 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 29970

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