Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_191223APB_FTO_853302
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-13-007-005-006/43
(Thrikkovilvattom) 		1613007005NRG24181220231711481 19/12/2023 Saraswathy 1613007005WL073615 Saraswathy 00078 CNRB0000999 2997 2997 Processed 12/03/2024 1662629041 SARASWATHY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-006/7330
(Thrikkovilvattom) 		1613007005NRG24181220231711496 19/12/2023 ALIYARUKUNJU M 1613007005WL073615 ALIYARUKUNJU M 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1662629040 ALIYARUKUNJU M CANARA BANK(508532)
SubTotal 4995 4995
3 Mukuthala KL-13-007-005-006/4541
(Thrikkovilvattom) 		1613007005NRG24181220231711484 19/12/2023 Lakshmanan 1613007005WL073615 Lakshmanan 00127 FDRL0001326 2664 2664 Processed 12/03/2024 1662629042 LEKSHMANAN S FEDERAL BANK(607165)
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-006/1
(Thrikkovilvattom) 		1613007005NRG24181220231711468 19/12/2023 LAILA 1613007005WL073615 LAILA 00409 SIBL0000237 3330 3330 Processed 12/03/2024 1662629035 LAILA KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-006/11
(Nedumpana) 		1613007005NRG24181220231711469 19/12/2023 Shamsudeen 1613007005WL073615 Shamsudeen 00409 SIBL0000237 2997 2997 Processed 12/03/2024 1662629034 SHAMSUDHEEN S SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-006/2
(Thrikkovilvattom) 		1613007005NRG24181220231711472 19/12/2023 Girija Kumari 1613007005WL073615 Girija Kumari 00409 SIBL0000237 3330 3330 Processed 12/03/2024 1662629033 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-006/4762
(Thrikkovilvattom) 		1613007005NRG24181220231711485 19/12/2023 MANJU 1613007005WL073615 MANJU 00409 SIBL0000237 3330 3330 Processed 12/03/2024 1662629039 MANJU M SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-006/4957
(Thrikkovilvattom) 		1613007005NRG24181220231711486 19/12/2023 AJITHA R 1613007005WL073615 AJITHA R 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1662629038 AJITHA SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-006/5191
(Thrikkovilvattom) 		1613007005NRG24181220231711488 19/12/2023 Thankamani 1613007005WL073615 Thankamani 00409 SIBL0000237 2664 2664 Processed 12/03/2024 1662629037 THANKAMANI MURALI SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-006/5231
(Thrikkovilvattom) 		1613007005NRG24181220231711490 19/12/2023 SOFIYA 1613007005WL073615 SOFIYA 00409 SIBL0000237 2331 2331 Processed 12/03/2024 1662629036 Miss. SOPHIYA T CENTRAL BANK OF INDIA(607115)
SubTotal 19314 19314
11 Mukuthala KL-13-007-005-006/1870
(Thrikkovilvattom) 		1613007005NRG24181220231711470 19/12/2023 Sheelakumary 1613007005WL073615 Sheelakumary 00415 SBIN0012316 2664 2664 Processed 12/03/2024 1662629049 SHEELA KUMARI SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-006/1875
(Thrikkovilvattom) 		1613007005NRG24181220231711471 19/12/2023 Lekshmi 1613007005WL073615 Lekshmi 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1662629052 LAKSHMI K KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-006/4217
(Thrikkovilvattom) 		1613007005NRG24181220231711479 19/12/2023 Santha 1613007005WL073615 Santha 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1662629045 SANTHA K KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-006/4291
(Thrikkovilvattom) 		1613007005NRG24181220231711480 19/12/2023 GEETHA 1613007005WL073615 GEETHA 00415 SBIN0012316 3330 3330 Processed 12/03/2024 1662629065 MRS GEETHA O STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-006/4968
(Thrikkovilvattom) 		1613007005NRG24181220231711487 19/12/2023 SHAKEELA 1613007005WL073615 SHAKEELA 00415 SBIN0012316 2997 2997 Processed 12/03/2024 1662629047 SHAKKEELA S HDFC BANK LTD(607152)
16 Mukuthala KL-13-007-005-006/5225
(Thrikkovilvattom) 		1613007005NRG24181220231711489 19/12/2023 SUSHEELA 1613007005WL073615 SUSHEELA 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1662629051 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-006/5469
(Thrikkovilvattom) 		1613007005NRG24181220231711491 19/12/2023 Vimala 1613007005WL073615 Vimala 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1662629046 MRS VIMALA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-006/6503
(Thrikkovilvattom) 		1613007005NRG24181220231711494 19/12/2023 Ambily 1613007005WL073615 Ambily 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1662629050 MRS AMBILY S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-006/894
(Thrikkovilvattom) 		1613007005NRG24181220231711500 19/12/2023 VINITHA 1613007005WL073615 VINITHA 00415 SBIN0012316 999 999 Processed 12/03/2024 1662629044 MRS VINITHA K STATE BANK OF INDIA(508548)
SubTotal 21978 21978
20 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24181220231711482 19/12/2023 Jerald K 1613007005WL073615 Jerald K 00415 SBIN0070494 333 333 Processed 12/03/2024 1662629062 MR JERALT STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Mukuthala KL-13-007-005-006/3963
(Thrikkovilvattom) 		1613007005NRG24181220231711477 19/12/2023 Ambili 1613007005WL073615 Ambili 00415 SBIN0071121 2997 2997 Processed 12/03/2024 1662629064 AMBILI R KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-006/7324
(Thrikkovilvattom) 		1613007005NRG24181220231711495 19/12/2023 GEETHU G 1613007005WL073615 GEETHU G 00415 SBIN0071121 999 999 Processed 12/03/2024 1662629063 MISS GEETHU G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-006/7334
(Thrikkovilvattom) 		1613007005NRG24181220231711497 19/12/2023 K SASIDHARAN 1613007005WL073615 K SASIDHARAN 00415 SBIN0071121 3330 3330 Processed 12/03/2024 1662629043 MR SASIDHARAN K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-006/861
(Thrikkovilvattom) 		1613007005NRG24181220231711499 19/12/2023 Vasantha 1613007005WL073615 Vasantha 00415 SBIN0071121 3330 3330 Processed 12/03/2024 1662629048 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
25 Mukuthala KL-13-007-005-006/282
(Thrikkovilvattom) 		1613007005NRG24181220231711473 19/12/2023 Rajanimole 1613007005WL073615 Rajanimole 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1662629060 RAJANIMOL R KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-006/2899
(Thrikkovilvattom) 		1613007005NRG24181220231711474 19/12/2023 JOSE M 1613007005WL073615 JOSE M 00657 KLGB0040615 2997 2997 Processed 12/03/2024 1662629061 JOSE M KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-006/3140
(Thrikkovilvattom) 		1613007005NRG24181220231711475 19/12/2023 Ragini 1613007005WL073615 Ragini 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1662629056 RAGINI G KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-006/3273
(Thrikkovilvattom) 		1613007005NRG24181220231711476 19/12/2023 VENU 1613007005WL073615 VENU 00657 KLGB0040615 3330 3330 Processed 12/03/2024 1662629058 VENU N KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-006/4
(Thrikkovilvattom) 		1613007005NRG24181220231711478 19/12/2023 SASIDHARAN 1613007005WL073615 SASIDHARAN 00657 KLGB0040615 2664 2664 Processed 12/03/2024 1662629057 SASIDHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-005-006/44
(Thrikkovilvattom) 		1613007005NRG24181220231711483 19/12/2023 Manikandan 1613007005WL073615 Manikandan 00657 KLGB0040615 2997 2997 Processed 12/03/2024 1662629055 MANIKANDAN N KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG24181220231711492 19/12/2023 Vanaja B 1613007005WL073615 Vanaja B 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1662629059 VANAJA B KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-006/6487
(Thrikkovilvattom) 		1613007005NRG24181220231711493 19/12/2023 Syamala 1613007005WL073615 Syamala 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1662629053 SYAMALA S KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-006/860
(Thrikkovilvattom) 		1613007005NRG24181220231711498 19/12/2023 Jasiya 1613007005WL073615 Jasiya 00657 KLGB0040615 2997 2997 Processed 12/03/2024 1662629054 JASIA S KERALA GRAMIN BANK(607476)
SubTotal 21645 21645
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191223APB_FTO_853302 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007005_191223APB_FTO_853302 Federal Bank FDRL0001326 KUREEPALLY 2664
3 Mukuthala KL1613007005_191223APB_FTO_853302 South Indian Bank SIBL0000237 KANNANALLOOR 19314
4 Mukuthala KL1613007005_191223APB_FTO_853302 State Bank Of India SBIN0012316 KANNANALLUR 21978
5 Mukuthala KL1613007005_191223APB_FTO_853302 State Bank Of India SBIN0070494 ERAVIPURAM 333
6 Mukuthala KL1613007005_191223APB_FTO_853302 State Bank Of India SBIN0071121 KANNANALLOOR 10656
7 Mukuthala KL1613007005_191223APB_FTO_853302 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 21645

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