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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_031123APB_FTO_666162
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24031120231371914 03/11/2023 Syamala Kumari 1613007005WL058367 Syamala Kumari 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8021978217 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24031120231371926 03/11/2023 ANNAMMA P 1613007005WL058367 ANNAMMA P 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8021978218 ANNAMMA P CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24031120231371894 03/11/2023 Kochunarayanan 1613007005WL058367 Kochunarayanan 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8021978254 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Mukuthala KL-13-007-005-004/1046
(Thrikkovilvattom) 		1613007005NRG24031120231371887 03/11/2023 Beena Biju 1613007005WL058367 Beena Biju 00127 FDRL0001326 1332 1332 Processed 27/11/2023 8021978220 BEENA BIJU FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24031120231371888 03/11/2023 Ponnachan.K 1613007005WL058367 Ponnachan.K 00127 FDRL0001326 1332 1332 Processed 27/11/2023 8021978219 PONNACHAN K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24031120231371889 03/11/2023 Monachan 1613007005WL058367 Monachan 00127 FDRL0001326 1332 1332 Processed 27/11/2023 8021978221 MONACHAN K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24031120231371891 03/11/2023 Sandhya V s 1613007005WL058367 Sandhya V s 00127 FDRL0001326 999 999 Processed 27/11/2023 8021978226 SANDHYA V S FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24031120231371907 03/11/2023 Elsy m 1613007005WL058367 Elsy m 00127 FDRL0001326 1332 1332 Processed 27/11/2023 8021978223 ELSY . FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/4679
(Thrikkovilvattom) 		1613007005NRG24031120231371908 03/11/2023 SOBHA K 1613007005WL058367 SOBHA K 00127 FDRL0001326 666 666 Processed 27/11/2023 8021978261 SOBHA K FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24031120231371921 03/11/2023 BINDHU 1613007005WL058367 BINDHU 00127 FDRL0001326 333 333 Processed 27/11/2023 8021978224 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24031120231371924 03/11/2023 BALAN 1613007005WL058367 BALAN 00127 FDRL0001326 1332 1332 Processed 27/11/2023 8021978225 BALAN FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24031120231371927 03/11/2023 Sudhdra 1613007005WL058367 Sudhdra 00127 FDRL0001326 1332 1332 Processed 27/11/2023 8021978222 SUBHADRA FEDERAL BANK(607165)
SubTotal 9990 9990
13 Mukuthala KL-13-007-005-004/4309
(Thrikkovilvattom) 		1613007005NRG24031120231371900 03/11/2023 Suresh Kumar B 1613007005WL058367 Suresh Kumar B 00176 IDIB000K265 1332 1332 Processed 27/11/2023 8021978258 SURESHKUMAR B FEDERAL BANK(607165)
SubTotal 1332 1332
14 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24031120231371885 03/11/2023 AnnammaJose 1613007005WL058367 AnnammaJose 00409 SIBL0000237 666 666 Processed 27/11/2023 8021978216 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24031120231371925 03/11/2023 Lissy Filomon 1613007005WL058367 Lissy Filomon 00409 SIBL0000237 1332 1332 Processed 27/11/2023 8021978215 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-004/5383
(Thrikkovilvattom) 		1613007005NRG24031120231371915 03/11/2023 Radhamany 1613007005WL058367 Radhamany 00415 SBIN0000903 666 666 Rejected 27/11/2023 8021978242 Aadhaar Number not Mapped to Account Number
SubTotal 666 666
17 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24031120231371890 03/11/2023 Leela C 1613007005WL058367 Leela C 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021978246 MRS LEELA C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24031120231371893 03/11/2023 Sathi 1613007005WL058367 Sathi 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021978227 SATHI B CANARA BANK(508532)
19 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24031120231371895 03/11/2023 Anitha 1613007005WL058367 Anitha 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021978237 MRS ANITHA R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24031120231371896 03/11/2023 Anila 1613007005WL058367 Anila 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021978247 MRS ANILA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24031120231371898 03/11/2023 SOBHANA 1613007005WL058367 SOBHANA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021978230 Mrs. Sobhana V INDIAN BANK(607105)
22 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24031120231371901 03/11/2023 SANTHA 1613007005WL058367 SANTHA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021978233 MRS SANTHA C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24031120231371909 03/11/2023 swarnamma 1613007005WL058367 swarnamma 00415 SBIN0012316 999 999 Processed 27/11/2023 8021978238 MRS SWARNAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24031120231371912 03/11/2023 Renuka R 1613007005WL058367 Renuka R 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021978260 MRS RENUKA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24031120231371913 03/11/2023 USHA S 1613007005WL058367 USHA S 00415 SBIN0012316 999 999 Processed 27/11/2023 8021978231 MR USHA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24031120231371916 03/11/2023 Suseela 1613007005WL058367 Suseela 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021978239 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
27 Mukuthala KL-13-007-005-004/4303
(Thrikkovilvattom) 		1613007005NRG24031120231371897 03/11/2023 SUMADEVI 1613007005WL058367 SUMADEVI 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021978229 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Mukuthala KL-13-007-005-004/4314
(Thrikkovilvattom) 		1613007005NRG24031120231371902 03/11/2023 SINDHU 1613007005WL058367 SINDHU 00415 SBIN0015786 666 666 Processed 27/11/2023 8021978245 MRS SINDHU STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24031120231371904 03/11/2023 RAJESWAI 1613007005WL058367 RAJESWAI 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021978243 RAJESWARI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-004/4321
(Thrikkovilvattom) 		1613007005NRG24031120231371905 03/11/2023 BINDHU 1613007005WL058367 BINDHU 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021978244 MRS BINDU STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24031120231371910 03/11/2023 SHOFITHA 1613007005WL058367 SHOFITHA 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021978234 MRS SHOFITHA M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24031120231371911 03/11/2023 Biji 1613007005WL058367 Biji 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021978241 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24031120231371918 03/11/2023 Usha 1613007005WL058367 Usha 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021978236 MRS USHA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24031120231371919 03/11/2023 Chithra S 1613007005WL058367 Chithra S 00415 SBIN0015786 666 666 Processed 27/11/2023 8021978235 CHITHRA S KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24031120231371929 03/11/2023 BABY 1613007005WL058367 BABY 00415 SBIN0015786 999 999 Processed 27/11/2023 8021978228 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
36 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24031120231371899 03/11/2023 Suresh Babu 1613007005WL058367 Suresh Babu 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021978255 MR SURESHBABU B STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24031120231371917 03/11/2023 Manju M 1613007005WL058367 Manju M 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8021978256 MANJU M UCO BANK(607066)
38 Mukuthala KL-13-007-005-006/255
(Thrikkovilvattom) 		1613007005NRG24031120231371930 03/11/2023 Divya.S 1613007005WL058367 Divya.S 00415 SBIN0070064 999 999 Processed 27/11/2023 8021978257 DIVYA S UCO BANK(607066)
SubTotal 3663 3663
39 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24031120231371906 03/11/2023 Sobhana K 1613007005WL058367 Sobhana K 00415 SBIN0071121 999 999 Processed 27/11/2023 8021978232 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24031120231371920 03/11/2023 shajini 1613007005WL058367 shajini 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8021978240 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
41 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24031120231371884 03/11/2023 Yohannan K 1613007005WL058367 Yohannan K 00657 KLGB0040615 666 666 Processed 27/11/2023 8021978253 YOHANNAN K KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24031120231371886 03/11/2023 Soumya Rajan 1613007005WL058367 Soumya Rajan 00657 KLGB0040615 999 999 Processed 27/11/2023 8021978252 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24031120231371892 03/11/2023 Shamini 1613007005WL058367 Shamini 00657 KLGB0040615 999 999 Processed 27/11/2023 8021978250 SHAMINI K KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24031120231371903 03/11/2023 Shylaja P 1613007005WL058367 Shylaja P 00657 KLGB0040615 999 999 Processed 27/11/2023 8021978251 SHYLAJA P KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24031120231371922 03/11/2023 Beena 1613007005WL058367 Beena 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8021978248 BEENA B KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24031120231371923 03/11/2023 Sreekala K 1613007005WL058367 Sreekala K 00657 KLGB0040615 999 999 Processed 27/11/2023 8021978249 SREEKALA K KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24031120231371928 03/11/2023 Thajunisa 1613007005WL058367 Thajunisa 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8021978259 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_031123APB_FTO_666162 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_031123APB_FTO_666162 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007005_031123APB_FTO_666162 Federal Bank FDRL0001326 KUREEPALLY 9990
4 Mukuthala KL1613007005_031123APB_FTO_666162 Indian Bank IDIB000K265 KOTTIYAM 1332
5 Mukuthala KL1613007005_031123APB_FTO_666162 South Indian Bank SIBL0000237 KANNANALLOOR 1998
6 Mukuthala KL1613007005_031123APB_FTO_666162 State Bank Of India SBIN0000903 KOLLAM 666
7 Mukuthala KL1613007005_031123APB_FTO_666162 State Bank Of India SBIN0012316 KANNANALLUR 12654
8 Mukuthala KL1613007005_031123APB_FTO_666162 State Bank Of India SBIN0012858 KERALAPURAM 1332
9 Mukuthala KL1613007005_031123APB_FTO_666162 State Bank Of India SBIN0015786 KOTTIYAM 8991
10 Mukuthala KL1613007005_031123APB_FTO_666162 State Bank Of India SBIN0070064 KUNDARA 3663
11 Mukuthala KL1613007005_031123APB_FTO_666162 State Bank Of India SBIN0071121 KANNANALLOOR 2331
12 Mukuthala KL1613007005_031123APB_FTO_666162 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7326

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