Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010823APB_FTO_352874
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-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24300720230657521 01/08/2023 RESLEENA F 1613007005WL027697 RESLEENA F 00051 MAHB0001791 2664 2664 Processed 04/08/2023 4175521508 RESLEENA F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-011/206
(Thrikkovilvattom) 		1613007005NRG24300720230657510 01/08/2023 Arundhathy 1613007005WL027697 Arundhathy 00078 CNRB0000815 2331 2331 Processed 04/08/2023 4175521481 ARUNDHATHI CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24300720230657507 01/08/2023 Santha 1613007005WL027697 Santha 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4175521482 SANTHA N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24300720230657509 01/08/2023 SANTHINI 1613007005WL027697 SANTHINI 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4175521484 SANTHINI S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24300720230657514 01/08/2023 Latha 1613007005WL027697 Latha 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4175521483 LATHA CANARA BANK(508532)
6 Mukuthala KL-13-007-005-011/6476
(Thrikkovilvattom) 		1613007005NRG24300720230657526 01/08/2023 Geetha 1613007005WL027697 Geetha 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4175521487 GEETHA CANARA BANK(508532)
7 Mukuthala KL-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24300720230657527 01/08/2023 Ambika 1613007005WL027697 Ambika 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4175521485 AMBIKA M CANARA BANK(508532)
8 Mukuthala KL-13-007-005-011/941
(Thrikkovilvattom) 		1613007005NRG24300720230657535 01/08/2023 NUJUBATHU 1613007005WL027697 NUJUBATHU 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4175521486 NUJUBATHU CANARA BANK(508532)
SubTotal 15984 15984
9 Mukuthala KL-13-007-005-011/6229
(Thrikkovilvattom) 		1613007005NRG24300720230657522 01/08/2023 Monisha L 1613007005WL027697 Monisha L 00078 CNRB0001786 2331 2331 Processed 04/08/2023 4175521488 MONISHA L CANARA BANK(508532)
SubTotal 2331 2331
10 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24300720230657525 01/08/2023 SULAJA 1613007005WL027697 SULAJA 00177 IOBA0000619 1665 1665 Processed 04/08/2023 4175521480 SULAJA Y INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
11 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24300720230657513 01/08/2023 YAMUNA 1613007005WL027697 YAMUNA 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4175521497 MRS YAMUNA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-011/4435
(Thrikkovilvattom) 		1613007005NRG24300720230657516 01/08/2023 BINDHU J 1613007005WL027697 BINDHU J 00415 SBIN0012316 999 999 Processed 04/08/2023 4175521498 MRS BINDU J STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-011/4677
(Thrikkovilvattom) 		1613007005NRG24300720230657517 01/08/2023 USHA K 1613007005WL027697 USHA K 00415 SBIN0012316 2331 2331 Processed 04/08/2023 4175521490 USHA K KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24300720230657520 01/08/2023 Manju 1613007005WL027697 Manju 00415 SBIN0012316 1332 1332 Processed 04/08/2023 4175521496 MRS MANJU M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24300720230657523 01/08/2023 Shyamala S 1613007005WL027697 Shyamala S 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4175521492 SHAMALA KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24300720230657524 01/08/2023 Sharmila S 1613007005WL027697 Sharmila S 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4175521489 MRS SHARMILA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-011/6686
(Thrikkovilvattom) 		1613007005NRG24300720230657529 01/08/2023 Lathika 1613007005WL027697 Lathika 00415 SBIN0012316 999 999 Processed 04/08/2023 4175521494 MRS LATHIKA A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24300720230657533 01/08/2023 ANITHA 1613007005WL027697 ANITHA 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4175521499 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
19 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24300720230657518 01/08/2023 Maya M V 1613007005WL027697 Maya M V 00415 SBIN0015786 2664 2664 Processed 04/08/2023 4175521493 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
20 Mukuthala KL-13-007-005-011/7012
(Thrikkovilvattom) 		1613007005NRG24300720230657532 01/08/2023 NISHA 1613007005WL027697 NISHA 00415 SBIN0071089 2664 2664 Processed 04/08/2023 4175521509 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24300720230657519 01/08/2023 Sindhu 1613007005WL027697 Sindhu 00415 SBIN0071121 2664 2664 Processed 04/08/2023 4175521491 MRS SINDHU A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24300720230657536 01/08/2023 Anju G 1613007005WL027697 Anju G 00415 SBIN0071121 2331 2331 Processed 04/08/2023 4175521510 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
23 Mukuthala KL-13-007-005-011/4295
(Thrikkovilvattom) 		1613007005NRG24300720230657511 01/08/2023 Suma K 1613007005WL027697 Suma K 00468 UBIN0828459 1998 1998 Processed 04/08/2023 4175521495 SUMA K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
24 Mukuthala KL-13-007-005-010/208
(Thrikkovilvattom) 		1613007005NRG24300720230657506 01/08/2023 SUSEELA RB 1613007005WL027697 SUSEELA RB 00657 KLGB0040615 666 666 Processed 04/08/2023 4175521502 SUSEELA R B KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24300720230657508 01/08/2023 LEKSHMIKUTTY AMMA 1613007005WL027697 LEKSHMIKUTTY AMMA 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4175521500 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
26 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24300720230657512 01/08/2023 SURENDRAN 1613007005WL027697 SURENDRAN 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4175521504 SURENDRAN N KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24300720230657515 01/08/2023 Vijayamma D 1613007005WL027697 Vijayamma D 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4175521501 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24300720230657528 01/08/2023 Nisha C 1613007005WL027697 Nisha C 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4175521506 NISHA C UNION BANK OF INDIA(508500)
29 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24300720230657530 01/08/2023 Sindhumol 1613007005WL027697 Sindhumol 00657 KLGB0040615 2331 2331 Processed 04/08/2023 4175521503 SINDHU MOL KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24300720230657531 01/08/2023 Geetha K 1613007005WL027697 Geetha K 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4175521505 MRS GEETHA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-011/7265
(Thrikkovilvattom) 		1613007005NRG24300720230657534 01/08/2023 VASU G 1613007005WL027697 VASU G 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4175521507 VASU G KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010823APB_FTO_352874 Bank of Maharastra MAHB0001791 KOLLAM 2664
2 Mukuthala KL1613007005_010823APB_FTO_352874 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2331
3 Mukuthala KL1613007005_010823APB_FTO_352874 Canara Bank CNRB0000999 TRIKOVILVATTAM 15984
4 Mukuthala KL1613007005_010823APB_FTO_352874 Canara Bank CNRB0001786 THATTAMALA 2331
5 Mukuthala KL1613007005_010823APB_FTO_352874 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
6 Mukuthala KL1613007005_010823APB_FTO_352874 State Bank Of India SBIN0012316 KANNANALLUR 15651
7 Mukuthala KL1613007005_010823APB_FTO_352874 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007005_010823APB_FTO_352874 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2664
9 Mukuthala KL1613007005_010823APB_FTO_352874 State Bank Of India SBIN0071121 KANNANALLOOR 4995
10 Mukuthala KL1613007005_010823APB_FTO_352874 Union Bank of India UBIN0828459 KUNDARA 1998
11 Mukuthala KL1613007005_010823APB_FTO_352874 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 18981

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