Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:55:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190823APB_FTO_421107
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-13-007-005-017/5261
(Thrikkovilvattom) 		1613007005NRG24180820230844062 19/08/2023 Rajitha S 1613007005WL034584 Rajitha S 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5794616602 Mrs. RAJITHA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-005-017/6448
(Thrikkovilvattom) 		1613007005NRG24180820230844068 19/08/2023 Shyni 1613007005WL034584 Shyni 00089 CBIN0284357 3330 3330 Processed 21/09/2023 5794616588 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
3 Mukuthala KL-13-007-005-020/6065
(Thrikkovilvattom) 		1613007005NRG24180820230844072 19/08/2023 Shyja S 1613007005WL034584 Shyja S 00089 CBIN0284357 2331 2331 Processed 21/09/2023 5794616587 Mrs. SHYJA S CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
4 Mukuthala KL-13-007-005-017/6109
(Thrikkovilvattom) 		1613007005NRG24180820230844066 19/08/2023 Lathika 1613007005WL034584 Lathika 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5794616581 MR LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Mukuthala KL-13-007-005-017/754
(Thrikkovilvattom) 		1613007005NRG24180820230844069 19/08/2023 Ambili Viswanathan 1613007005WL034584 Ambili Viswanathan 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794616582 MRS AMBILI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-018/382
(Thrikkovilvattom) 		1613007005NRG24180820230844071 19/08/2023 Vijayamma.T 1613007005WL034584 Vijayamma.T 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794616603 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 6660 6660
7 Mukuthala KL-13-007-005-017/5273
(Thrikkovilvattom) 		1613007005NRG24180820230844063 19/08/2023 Bindhumol 1613007005WL034584 Bindhumol 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5794616583 BINDU MOL INDUSIND BANK(607189)
8 Mukuthala KL-13-007-005-017/5783
(Thrikkovilvattom) 		1613007005NRG24180820230844065 19/08/2023 Bindu O 1613007005WL034584 Bindu O 00415 SBIN0015786 333 333 Processed 21/09/2023 5794616584 MRS BINDU O STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-017/6397
(Thrikkovilvattom) 		1613007005NRG24180820230844067 19/08/2023 Mohanan Pillai 1613007005WL034584 Mohanan Pillai 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5794616589 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 5328 5328
10 Mukuthala KL-13-007-005-017/363
(Thrikkovilvattom) 		1613007005NRG24180820230844056 19/08/2023 Seethamma 1613007005WL034584 Seethamma 00415 SBIN0070352 3330 3330 Processed 21/09/2023 5794616597 MRS SEETHA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-017/366
(Thrikkovilvattom) 		1613007005NRG24180820230844057 19/08/2023 Chandrika 1613007005WL034584 Chandrika 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5794616600 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-017/383
(Thrikkovilvattom) 		1613007005NRG24180820230844059 19/08/2023 DEVADAS B 1613007005WL034584 DEVADAS B 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5794616598 MR DEVADAS B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-017/390
(Thrikkovilvattom) 		1613007005NRG24180820230844060 19/08/2023 BABURAJAN PILAI 1613007005WL034584 BABURAJAN PILAI 00415 SBIN0070352 3330 3330 Processed 21/09/2023 5794616599 MR BABU RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
SubTotal 11322 11322
14 Mukuthala KL-13-007-005-016/699
(Thrikkovilvattom) 		1613007005NRG24180820230844053 19/08/2023 Rukmini Amma 1613007005WL034584 Rukmini Amma 00468 UBIN0533670 2997 2997 Processed 21/09/2023 5794616585 RUGMINI AMMA K UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-005-017/370
(Thrikkovilvattom) 		1613007005NRG24180820230844058 19/08/2023 Sreelakha 1613007005WL034584 Sreelakha 00468 UBIN0533670 3330 3330 Processed 21/09/2023 5794616586 SREE LEKHA V. UNION BANK OF INDIA(508500)
SubTotal 6327 6327
16 Mukuthala KL-13-007-005-021/6934
(Thrikkovilvattom) 		1613007005NRG24180820230844073 19/08/2023 SHAHINA R 1613007005WL034584 SHAHINA R 00657 KLGB0040563 1332 1332 Processed 21/09/2023 5794616601 SHAHINA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
17 Mukuthala KL-13-007-005-016/5247
(Thrikkovilvattom) 		1613007005NRG24180820230844052 19/08/2023 Janardhanan Pillai 1613007005WL034584 Janardhanan Pillai 00657 KLGB0040577 2997 2997 Processed 21/09/2023 5794616592 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-017/1218
(Thrikkovilvattom) 		1613007005NRG24180820230844054 19/08/2023 Mini 1613007005WL034584 Mini 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5794616590 MINI V KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-018/2650
(Thrikkovilvattom) 		1613007005NRG24180820230844070 19/08/2023 INDHIRAMMA 1613007005WL034584 INDHIRAMMA 00657 KLGB0040577 3330 3330 Processed 21/09/2023 5794616591 INDRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
20 Mukuthala KL-13-007-005-016/387
(Thrikkovilvattom) 		1613007005NRG24180820230844051 19/08/2023 Vasanthakumary 1613007005WL034584 Vasanthakumary 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794616593 MISS DIVYA CHANDRAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-017/3384
(Thrikkovilvattom) 		1613007005NRG24180820230844055 19/08/2023 Usha D 1613007005WL034584 Usha D 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794616596 USHA D KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-017/4681
(Thrikkovilvattom) 		1613007005NRG24180820230844061 19/08/2023 GOPINATHANPILLAI S 1613007005WL034584 GOPINATHANPILLAI S 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794616595 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-017/5426
(Thrikkovilvattom) 		1613007005NRG24180820230844064 19/08/2023 Ayyappan 1613007005WL034584 Ayyappan 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794616594 AYYAPPAN R KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190823APB_FTO_421107 Central Bank of India CBIN0284357 KOTTIYAM 7659
2 Mukuthala KL1613007005_190823APB_FTO_421107 Federal Bank FDRL0001273 UMAYANALLOOR 2331
3 Mukuthala KL1613007005_190823APB_FTO_421107 State Bank Of India SBIN0012316 KANNANALLUR 6660
4 Mukuthala KL1613007005_190823APB_FTO_421107 State Bank Of India SBIN0015786 KOTTIYAM 5328
5 Mukuthala KL1613007005_190823APB_FTO_421107 State Bank Of India SBIN0070352 KOTTIYAM 11322
6 Mukuthala KL1613007005_190823APB_FTO_421107 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6327
7 Mukuthala KL1613007005_190823APB_FTO_421107 Kerala Gramin Bank KLGB0040563 KOLLAM 1332
8 Mukuthala KL1613007005_190823APB_FTO_421107 Kerala Gramin Bank KLGB0040577 KOTTIYAM 8325
9 Mukuthala KL1613007005_190823APB_FTO_421107 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12987

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