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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_261023APB_FTO_632053
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-13-007-005-021/6559
(Thrikkovilvattom) 		1613007005NRG24251020231304152 26/10/2023 Beena KB 1613007005WL054898 Beena KB 00078 CNRB0000999 3330 3330 Processed 27/11/2023 8020702160 BEENA K B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-021/981
(Thrikkovilvattom) 		1613007005NRG24251020231304156 26/10/2023 USHAKUMARI P 1613007005WL054898 USHAKUMARI P 00078 CNRB0000999 3330 3330 Processed 27/11/2023 8020702159 USHAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
3 Mukuthala KL-13-007-005-021/6840
(Thrikkovilvattom) 		1613007005NRG24251020231304153 26/10/2023 Priya P 1613007005WL054898 Priya P 00078 CNRB0003476 1332 1332 Processed 27/11/2023 8020702175 PRIYA P CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-005-021/1820
(Thrikkovilvattom) 		1613007005NRG24251020231304132 26/10/2023 Leelamany 1613007005WL054898 Leelamany 00127 FDRL0002082 3330 3330 Processed 27/11/2023 8020702162 LEELAMANI B FEDERAL BANK(607165)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-021/1016
(Thrikkovilvattom) 		1613007005NRG24251020231304126 26/10/2023 SHEELA K 1613007005WL054898 SHEELA K 00176 IDIB000A175 3330 3330 Processed 27/11/2023 8020702187 SHEELA K THE CATHOLIC SYRIAN BANK(607082)
6 Mukuthala KL-13-007-005-021/5736
(Thrikkovilvattom) 		1613007005NRG24251020231304147 26/10/2023 Ambika T 1613007005WL054898 Ambika T 00176 IDIB000A175 1665 1665 Processed 27/11/2023 8020702181 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-005-021/626
(Thrikkovilvattom) 		1613007005NRG24251020231304148 26/10/2023 VASANTHA 1613007005WL054898 VASANTHA 00176 IDIB000A175 3330 3330 Processed 27/11/2023 8020702182 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 8325 8325
8 Mukuthala KL-13-007-005-021/1052
(Thrikkovilvattom) 		1613007005NRG24251020231304128 26/10/2023 SANOOJA 1613007005WL054898 SANOOJA 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8020702166 SANUJA S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-021/165
(Thrikkovilvattom) 		1613007005NRG24251020231304129 26/10/2023 SARALA RAJAPPAN 1613007005WL054898 SARALA RAJAPPAN 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8020702165 MRS SARALA RAJAPPAN STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-021/1974
(Thrikkovilvattom) 		1613007005NRG24251020231304135 26/10/2023 THANKAMANI 1613007005WL054898 THANKAMANI 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8020702163 MRS THANKAMANI L STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-021/1997
(Thrikkovilvattom) 		1613007005NRG24251020231304136 26/10/2023 BINDHU 1613007005WL054898 BINDHU 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8020702161 MRS BINDHU M R STATE BANK OF INDIA(508548)
SubTotal 13320 13320
12 Mukuthala KL-13-007-005-005/4589
(Thrikkovilvattom) 		1613007005NRG24251020231304120 26/10/2023 RADHAMMA 1613007005WL054898 RADHAMMA 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020702164 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-021/2016
(Thrikkovilvattom) 		1613007005NRG24251020231304137 26/10/2023 Bindhu S 1613007005WL054898 Bindhu S 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8020702167 MRS BINDU STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-021/3434
(Thrikkovilvattom) 		1613007005NRG24251020231304139 26/10/2023 Usha 1613007005WL054898 Usha 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8020702169 USHA L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-021/4900
(Thrikkovilvattom) 		1613007005NRG24251020231304142 26/10/2023 Thankachi 1613007005WL054898 Thankachi 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020702171 THANKACHI S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-021/5061
(Thrikkovilvattom) 		1613007005NRG24251020231304144 26/10/2023 Ushakumari 1613007005WL054898 Ushakumari 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8020702172 MRS USHA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-021/5130
(Thrikkovilvattom) 		1613007005NRG24251020231304145 26/10/2023 lathika 1613007005WL054898 lathika 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020702173 MS LATHIKA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-021/5636
(Thrikkovilvattom) 		1613007005NRG24251020231304146 26/10/2023 Rajani R 1613007005WL054898 Rajani R 00415 SBIN0012316 666 666 Processed 27/11/2023 8020702168 MRS RAJANI R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-021/6268
(Thrikkovilvattom) 		1613007005NRG24251020231304149 26/10/2023 Omana 1613007005WL054898 Omana 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020702170 OMANA AMMA HDFC BANK LTD(607152)
SubTotal 17316 17316
20 Mukuthala KL-13-007-005-021/5007
(Thrikkovilvattom) 		1613007005NRG24251020231304143 26/10/2023 Sakunthala 1613007005WL054898 Sakunthala 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020702174 MS SANKUNTHALA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Mukuthala KL-13-007-005-021/1008
(Thrikkovilvattom) 		1613007005NRG24251020231304124 26/10/2023 PRASANNA KUMARI C 1613007005WL054898 PRASANNA KUMARI C 00415 SBIN0071089 3330 3330 Processed 27/11/2023 8020702184 PRASANNA KUMARI C THE CATHOLIC SYRIAN BANK(607082)
22 Mukuthala KL-13-007-005-021/3688
(Thrikkovilvattom) 		1613007005NRG24251020231304141 26/10/2023 Laija R 1613007005WL054898 Laija R 00415 SBIN0071089 3330 3330 Processed 27/11/2023 8020702186 LAIJA KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG24251020231304151 26/10/2023 Remy Raj 1613007005WL054898 Remy Raj 00415 SBIN0071089 3330 3330 Processed 27/11/2023 8020702176 REMYA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
24 Mukuthala KL-13-007-005-021/1001
(Thrikkovilvattom) 		1613007005NRG24251020231304123 26/10/2023 SANTHAKUMARI 1613007005WL054898 SANTHAKUMARI 00415 SBIN0071121 2664 2664 Processed 27/11/2023 8020702185 SANTHAKUMARI THE CATHOLIC SYRIAN BANK(607082)
25 Mukuthala KL-13-007-005-021/3436
(Thrikkovilvattom) 		1613007005NRG24251020231304140 26/10/2023 SASIDHARAN PILLAI 1613007005WL054898 SASIDHARAN PILLAI 00415 SBIN0071121 333 333 Processed 27/11/2023 8020702183 SASIDHARAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
26 Mukuthala KL-13-007-005-022/2151
(Thrikkovilvattom) 		1613007005NRG24251020231304157 26/10/2023 SHEEBA 1613007005WL054898 SHEEBA 00415 SBIN0071121 2664 2664 Processed 27/11/2023 8020702177 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
27 Mukuthala KL-13-007-005-020/426
(Thrikkovilvattom) 		1613007005NRG24251020231304122 26/10/2023 SUJATHA S 1613007005WL054898 SUJATHA S 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702152 SUJATHA ASHOKAN KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-021/1014
(Thrikkovilvattom) 		1613007005NRG24251020231304125 26/10/2023 ULLASAN PILLAI 1613007005WL054898 ULLASAN PILLAI 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702188 ULLASAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
29 Mukuthala KL-13-007-005-021/1051
(Thrikkovilvattom) 		1613007005NRG24251020231304127 26/10/2023 SHYAMALA 1613007005WL054898 SHYAMALA 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702158 SHYAMALA THE CATHOLIC SYRIAN BANK(607082)
30 Mukuthala KL-13-007-005-021/1816
(Thrikkovilvattom) 		1613007005NRG24251020231304131 26/10/2023 SANTHAMMA B 1613007005WL054898 SANTHAMMA B 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702153 SANTHAMMA B THE CATHOLIC SYRIAN BANK(607082)
31 Mukuthala KL-13-007-005-021/1821
(Thrikkovilvattom) 		1613007005NRG24251020231304133 26/10/2023 AMBIKA 1613007005WL054898 AMBIKA 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702155 AMBIKA THE CATHOLIC SYRIAN BANK(607082)
32 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG24251020231304134 26/10/2023 SHEEBA 1613007005WL054898 SHEEBA 00545 CSBK0000144 2997 2997 Processed 27/11/2023 8020702156 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-005-021/627
(Thrikkovilvattom) 		1613007005NRG24251020231304150 26/10/2023 Anitha D 1613007005WL054898 Anitha D 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702150 MRS ANITHA D STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-021/908
(Thrikkovilvattom) 		1613007005NRG24251020231304154 26/10/2023 MINI 1613007005WL054898 MINI 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702157 MINI K KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-021/926
(Thrikkovilvattom) 		1613007005NRG24251020231304155 26/10/2023 AMMINI G 1613007005WL054898 AMMINI G 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702154 AMMINI G CANARA BANK(508532)
36 Mukuthala KL-13-007-005-022/631
(Thrikkovilvattom) 		1613007005NRG24251020231304158 26/10/2023 INDIRA 1613007005WL054898 INDIRA 00545 CSBK0000144 3330 3330 Processed 27/11/2023 8020702151 INDIRA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 32967 32967
37 Mukuthala KL-13-007-005-020/3600
(Thrikkovilvattom) 		1613007005NRG24251020231304121 26/10/2023 JAMEELA 1613007005WL054898 JAMEELA 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8020702178 JAMEELA KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-021/1739
(Thrikkovilvattom) 		1613007005NRG24251020231304130 26/10/2023 GIRIRJA 1613007005WL054898 GIRIRJA 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8020702179 GIRIJA R KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-021/2726
(Thrikkovilvattom) 		1613007005NRG24251020231304138 26/10/2023 SANTHAKUMARI L 1613007005WL054898 SANTHAKUMARI L 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8020702180 SANTHAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_261023APB_FTO_632053 Canara Bank CNRB0000999 TRIKOVILVATTAM 6660
2 Mukuthala KL1613007005_261023APB_FTO_632053 Canara Bank CNRB0003476 KOTTIYAM 1332
3 Mukuthala KL1613007005_261023APB_FTO_632053 Federal Bank FDRL0002082 KOTTIYAM 3330
4 Mukuthala KL1613007005_261023APB_FTO_632053 Indian Bank IDIB000A175 AYATHIL 8325
5 Mukuthala KL1613007005_261023APB_FTO_632053 State Bank Of India SBIN0000903 KOLLAM 13320
6 Mukuthala KL1613007005_261023APB_FTO_632053 State Bank Of India SBIN0012316 KANNANALLUR 17316
7 Mukuthala KL1613007005_261023APB_FTO_632053 State Bank Of India SBIN0015786 KOTTIYAM 3330
8 Mukuthala KL1613007005_261023APB_FTO_632053 State Bank Of India SBIN0071089 AYATHIL JUNCTION 9990
9 Mukuthala KL1613007005_261023APB_FTO_632053 State Bank Of India SBIN0071121 KANNANALLOOR 5661
10 Mukuthala KL1613007005_261023APB_FTO_632053 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 32967
11 Mukuthala KL1613007005_261023APB_FTO_632053 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9657

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