Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_030623APB_FTO_161525
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-13-007-005-003/1419
(Thrikkovilvattom) 		1613007005NRG24020620230295124 03/06/2023 Leela 1613007005WL012242 Leela 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340918764 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24020620230295129 03/06/2023 GOPALAKRISHNAPILLAI 1613007005WL012242 GOPALAKRISHNAPILLAI 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340918766 GOPALAKRISHNA PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24020620230295155 03/06/2023 Jaya Sureshkumar 1613007005WL012242 Jaya Sureshkumar 00078 CNRB0000999 2331 2331 Processed 09/06/2023 2340918765 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 6993 6993
4 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24020620230295115 03/06/2023 ALEXANDER 1613007005WL012242 ALEXANDER 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918777 ALEXANDER FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24020620230295116 03/06/2023 SHEELA 1613007005WL012242 SHEELA 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918781 SHEELA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24020620230295119 03/06/2023 Radha 1613007005WL012242 Radha 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340918780 RADHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24020620230295121 03/06/2023 VINCENT 1613007005WL012242 VINCENT 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340918773 VINCENT P FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24020620230295123 03/06/2023 CHINNAMMA THRIAN 1613007005WL012242 CHINNAMMA THRIAN 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918767 CHINNAMMA THARIAN FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24020620230295126 03/06/2023 MARIYAMMA JOHN 1613007005WL012242 MARIYAMMA JOHN 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918774 MARIYAMMA JOHN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24020620230295127 03/06/2023 SHEELA 1613007005WL012242 SHEELA 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340918779 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24020620230295128 03/06/2023 SEETHA 1613007005WL012242 SEETHA 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340918783 SEETHA FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24020620230295131 03/06/2023 George kutty 1613007005WL012242 George kutty 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918788 LIZY GEORGE FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-003/227
(Thrikkovilvattom) 		1613007005NRG24020620230295132 03/06/2023 MOLY THOMAS 1613007005WL012242 MOLY THOMAS 00127 FDRL0001326 333 333 Processed 09/06/2023 2340918768 MRS MOLIKUTTY G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-003/260
(Thrikkovilvattom) 		1613007005NRG24020620230295133 03/06/2023 KUNJUMOLM 1613007005WL012242 KUNJUMOLM 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918769 KUNJUMOLE M CANARA BANK(508532)
15 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG24020620230295134 03/06/2023 SUNITHA 1613007005WL012242 SUNITHA 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918771 SUNITHA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24020620230295135 03/06/2023 K MONACHAN 1613007005WL012242 K MONACHAN 00127 FDRL0001326 1665 1665 Processed 09/06/2023 2340918778 MONACHAN FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-003/273
(Thrikkovilvattom) 		1613007005NRG24020620230295137 03/06/2023 KAMALAMMA AMMA 1613007005WL012242 KAMALAMMA AMMA 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918772 KAMALAMMA P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24020620230295140 03/06/2023 KUNJUMOL DAVID 1613007005WL012242 KUNJUMOL DAVID 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340918786 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24020620230295143 03/06/2023 BABY S 1613007005WL012242 BABY S 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340918782 BABY S BANK OF BARODA(606985)
20 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24020620230295147 03/06/2023 Padmakumari 1613007005WL012242 Padmakumari 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918789 PADMAKUMARI S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24020620230295148 03/06/2023 Balan 1613007005WL012242 Balan 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918787 BALAN A FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24020620230295149 03/06/2023 USHA RAJAN 1613007005WL012242 USHA RAJAN 00127 FDRL0001326 333 333 Processed 09/06/2023 2340918770 USHA RAJAN FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24020620230295151 03/06/2023 Beena Asokan 1613007005WL012242 Beena Asokan 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340918784 BEENA KUMARI FEDERAL BANK(607165)
24 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24020620230295152 03/06/2023 Salini P 1613007005WL012242 Salini P 00127 FDRL0001326 2331 2331 Processed 09/06/2023 2340918775 SALINI . FEDERAL BANK(607165)
25 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG24020620230295158 03/06/2023 SHERLY G 1613007005WL012242 SHERLY G 00127 FDRL0001326 333 333 Processed 09/06/2023 2340918776 SHIRLY G FEDERAL BANK(607165)
26 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24020620230295162 03/06/2023 MINI SAJI 1613007005WL012242 MINI SAJI 00127 FDRL0001326 1998 1998 Processed 09/06/2023 2340918785 MINI SAJI FEDERAL BANK(607165)
SubTotal 44289 44289
27 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24020620230295154 03/06/2023 Suja 1613007005WL012242 Suja 00415 SBIN0000903 1998 1998 Processed 09/06/2023 2340918791 SUJA BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24020620230295136 03/06/2023 Thankamma.J 1613007005WL012242 Thankamma.J 00415 SBIN0004063 1665 1665 Processed 09/06/2023 2340918802 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24020620230295117 03/06/2023 Anitha Biju 1613007005WL012242 Anitha Biju 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340918790 MRS ANITHA T STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-003/1368
(Thrikkovilvattom) 		1613007005NRG24020620230295122 03/06/2023 Syamala 1613007005WL012242 Syamala 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340918800 MRS SHYAMALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/2074
(Thrikkovilvattom) 		1613007005NRG24020620230295125 03/06/2023 Anitha Surendran 1613007005WL012242 Anitha Surendran 00415 SBIN0012316 1332 1332 Processed 09/06/2023 2340918792 MRS ANITHA SURENDRAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24020620230295145 03/06/2023 Santhamma 1613007005WL012242 Santhamma 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340918794 MS SANTHAMMA P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24020620230295146 03/06/2023 Lalitha K 1613007005WL012242 Lalitha K 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340918801 MRS LALITHA K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24020620230295156 03/06/2023 Remani K 1613007005WL012242 Remani K 00415 SBIN0012316 1332 1332 Processed 09/06/2023 2340918799 MRS REMANI K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24020620230295159 03/06/2023 Sasidharan K 1613007005WL012242 Sasidharan K 00415 SBIN0012316 1332 1332 Processed 09/06/2023 2340918803 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
36 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24020620230295120 03/06/2023 LATHIKA R 1613007005WL012242 LATHIKA R 00415 SBIN0014246 2331 2331 Processed 09/06/2023 2340918795 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24020620230295141 03/06/2023 AMBIKA 1613007005WL012242 AMBIKA 00415 SBIN0015786 2331 2331 Processed 09/06/2023 2340918796 MRS AMBIKA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24020620230295153 03/06/2023 Geetha 1613007005WL012242 Geetha 00415 SBIN0015786 666 666 Processed 09/06/2023 2340918797 MRS GEETHA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG24020620230295157 03/06/2023 VASANTHAKUMARI 1613007005WL012242 VASANTHAKUMARI 00415 SBIN0015786 1998 1998 Processed 09/06/2023 2340918798 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
40 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24020620230295139 03/06/2023 SALAMMA JOY 1613007005WL012242 SALAMMA JOY 00415 SBIN0071121 2331 2331 Processed 09/06/2023 2340918810 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24020620230295142 03/06/2023 Lekha 1613007005WL012242 Lekha 00415 SBIN0071121 2331 2331 Processed 09/06/2023 2340918793 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
42 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24020620230295150 03/06/2023 Sobha K C 1613007005WL012242 Sobha K C 00415 SBIN0071121 2331 2331 Processed 09/06/2023 2340918808 MRS SOBHA K C STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24020620230295160 03/06/2023 Saraswathy 1613007005WL012242 Saraswathy 00415 SBIN0071121 2331 2331 Processed 09/06/2023 2340918809 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 9324 9324
44 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24020620230295130 03/06/2023 LIZY GEORGE 1613007005WL012242 LIZY GEORGE 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340918805 LIZY GEORGE KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG24020620230295138 03/06/2023 Vasu S 1613007005WL012242 Vasu S 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340918806 VASU S KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24020620230295144 03/06/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL012242 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 1665 1665 Processed 09/06/2023 2340918807 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24020620230295161 03/06/2023 LALAMMA AK 1613007005WL012242 LALAMMA AK 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340918804 LALAMMA A K KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_030623APB_FTO_161525 Canara Bank CNRB0000999 TRIKOVILVATTAM 6993
2 Mukuthala KL1613007005_030623APB_FTO_161525 Federal Bank FDRL0001326 KUREEPALLY 44289
3 Mukuthala KL1613007005_030623APB_FTO_161525 State Bank Of India SBIN0000903 KOLLAM 1998
4 Mukuthala KL1613007005_030623APB_FTO_161525 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1665
5 Mukuthala KL1613007005_030623APB_FTO_161525 State Bank Of India SBIN0012316 KANNANALLUR 12321
6 Mukuthala KL1613007005_030623APB_FTO_161525 State Bank Of India SBIN0014246 KUNDARA 2331
7 Mukuthala KL1613007005_030623APB_FTO_161525 State Bank Of India SBIN0015786 KOTTIYAM 4995
8 Mukuthala KL1613007005_030623APB_FTO_161525 State Bank Of India SBIN0071121 KANNANALLOOR 9324
9 Mukuthala KL1613007005_030623APB_FTO_161525 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7659

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