Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_170623APB_FTO_211756
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) 		1613007005NRG24160620230377813 17/06/2023 Leela 1613007005WL015843 Leela 00078 CNRB0000999 3330 3330 Processed 27/06/2023 2812824250 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24160620230377818 17/06/2023 GOPALAKRISHNAPILLAI 1613007005WL015843 GOPALAKRISHNAPILLAI 00078 CNRB0000999 2664 2664 Processed 27/06/2023 2812824248 GOPALAKRISHNA PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24160620230377845 17/06/2023 Jaya Sureshkumar 1613007005WL015843 Jaya Sureshkumar 00078 CNRB0000999 2997 2997 Processed 27/06/2023 2812824251 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 8991 8991
4 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24160620230377804 17/06/2023 ALEXANDER 1613007005WL015843 ALEXANDER 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812824261 ALEXANDER FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24160620230377805 17/06/2023 SHEELA 1613007005WL015843 SHEELA 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812824265 SHEELA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24160620230377808 17/06/2023 Radha 1613007005WL015843 Radha 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812824264 RADHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24160620230377810 17/06/2023 VINCENT 1613007005WL015843 VINCENT 00127 FDRL0001326 999 999 Processed 27/06/2023 2812824258 VINCENT P FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24160620230377812 17/06/2023 CHINNAMMA THRIAN 1613007005WL015843 CHINNAMMA THRIAN 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812824252 CHINNAMMA THARIAN FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24160620230377815 17/06/2023 MARIYAMMA JOHN 1613007005WL015843 MARIYAMMA JOHN 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812824259 MARIYAMMA JOHN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24160620230377816 17/06/2023 SHEELA 1613007005WL015843 SHEELA 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812824263 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24160620230377817 17/06/2023 SEETHA 1613007005WL015843 SEETHA 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812824267 SEETHA FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24160620230377820 17/06/2023 George kutty 1613007005WL015843 George kutty 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812824273 LIZY GEORGE FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-003/227
(Thrikkovilvattom) 		1613007005NRG24160620230377821 17/06/2023 MOLY THOMAS 1613007005WL015843 MOLY THOMAS 00127 FDRL0001326 666 666 Processed 27/06/2023 2812824253 MRS MOLIKUTTY G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-003/260
(Thrikkovilvattom) 		1613007005NRG24160620230377822 17/06/2023 KUNJUMOLM 1613007005WL015843 KUNJUMOLM 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812824254 KUNJUMOLE M CANARA BANK(508532)
15 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG24160620230377823 17/06/2023 SUNITHA 1613007005WL015843 SUNITHA 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812824256 SUNITHA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24160620230377824 17/06/2023 K MONACHAN 1613007005WL015843 K MONACHAN 00127 FDRL0001326 1665 1665 Processed 27/06/2023 2812824262 MONACHAN FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-003/273
(Thrikkovilvattom) 		1613007005NRG24160620230377826 17/06/2023 KAMALAMMA AMMA 1613007005WL015843 KAMALAMMA AMMA 00127 FDRL0001326 2331 2331 Processed 28/06/2023 2812824257 KAMALAMMA P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24160620230377829 17/06/2023 KUNJUMOL DAVID 1613007005WL015843 KUNJUMOL DAVID 00127 FDRL0001326 1998 1998 Processed 28/06/2023 2812824270 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24160620230377832 17/06/2023 BABY S 1613007005WL015843 BABY S 00127 FDRL0001326 2664 2664 Processed 27/06/2023 2812824266 BABY S BANK OF BARODA(606985)
20 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24160620230377836 17/06/2023 Padmakumari 1613007005WL015843 Padmakumari 00127 FDRL0001326 2997 2997 Processed 28/06/2023 2812824274 PADMAKUMARI S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24160620230377837 17/06/2023 Balan 1613007005WL015843 Balan 00127 FDRL0001326 2664 2664 Processed 27/06/2023 2812824272 BALAN A FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24160620230377838 17/06/2023 USHA RAJAN 1613007005WL015843 USHA RAJAN 00127 FDRL0001326 2331 2331 Processed 27/06/2023 2812824255 USHA RAJAN FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24160620230377841 17/06/2023 Beena Asokan 1613007005WL015843 Beena Asokan 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812824268 BEENA KUMARI FEDERAL BANK(607165)
24 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24160620230377842 17/06/2023 Salini P 1613007005WL015843 Salini P 00127 FDRL0001326 999 999 Processed 27/06/2023 2812824260 SALINI . FEDERAL BANK(607165)
25 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24160620230377852 17/06/2023 MINI SAJI 1613007005WL015843 MINI SAJI 00127 FDRL0001326 2664 2664 Processed 27/06/2023 2812824269 MINI SAJI FEDERAL BANK(607165)
SubTotal 56943 56943
26 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24160620230377851 17/06/2023 Sheeja shaji 1613007005WL015843 Sheeja shaji 00409 SIBL0000237 2997 2997 Processed 27/06/2023 2812824249 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
27 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24160620230377844 17/06/2023 Suja 1613007005WL015843 Suja 00415 SBIN0000903 2997 2997 Processed 27/06/2023 2812824276 SUJA BABU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24160620230377849 17/06/2023 BABU C K 1613007005WL015843 BABU C K 00415 SBIN0000903 333 333 Processed 27/06/2023 2812824271 MR BABU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24160620230377825 17/06/2023 Thankamma.J 1613007005WL015843 Thankamma.J 00415 SBIN0004063 2997 2997 Processed 27/06/2023 2812824287 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24160620230377806 17/06/2023 Anitha Biju 1613007005WL015843 Anitha Biju 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812824275 MRS ANITHA T STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/1368
(Thrikkovilvattom) 		1613007005NRG24160620230377811 17/06/2023 Syamala 1613007005WL015843 Syamala 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2812824285 MRS SHYAMALA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-003/2074
(Thrikkovilvattom) 		1613007005NRG24160620230377814 17/06/2023 Anitha Surendran 1613007005WL015843 Anitha Surendran 00415 SBIN0012316 2331 2331 Processed 27/06/2023 2812824277 MRS ANITHA SURENDRAN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24160620230377834 17/06/2023 Santhamma 1613007005WL015843 Santhamma 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824279 MS SANTHAMMA P STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24160620230377835 17/06/2023 Lalitha K 1613007005WL015843 Lalitha K 00415 SBIN0012316 1998 1998 Processed 27/06/2023 2812824286 MRS LALITHA K STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24160620230377846 17/06/2023 Remani K 1613007005WL015843 Remani K 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824284 MRS REMANI K STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24160620230377848 17/06/2023 Sasidharan K 1613007005WL015843 Sasidharan K 00415 SBIN0012316 1665 1665 Processed 28/06/2023 2812824288 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
37 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24160620230377809 17/06/2023 LATHIKA R 1613007005WL015843 LATHIKA R 00415 SBIN0014246 3330 3330 Processed 27/06/2023 2812824280 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24160620230377830 17/06/2023 AMBIKA 1613007005WL015843 AMBIKA 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812824281 MRS AMBIKA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24160620230377843 17/06/2023 Geetha 1613007005WL015843 Geetha 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812824282 MRS GEETHA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG24160620230377847 17/06/2023 VASANTHAKUMARI 1613007005WL015843 VASANTHAKUMARI 00415 SBIN0015786 2331 2331 Processed 27/06/2023 2812824283 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
41 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24160620230377828 17/06/2023 SALAMMA JOY 1613007005WL015843 SALAMMA JOY 00415 SBIN0071121 2664 2664 Processed 27/06/2023 2812824296 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24160620230377831 17/06/2023 Lekha 1613007005WL015843 Lekha 00415 SBIN0071121 2997 2997 Processed 27/06/2023 2812824278 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
43 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24160620230377840 17/06/2023 Sobha K C 1613007005WL015843 Sobha K C 00415 SBIN0071121 2331 2331 Processed 27/06/2023 2812824295 MRS SOBHA K C STATE BANK OF INDIA(508548)
SubTotal 7992 7992
44 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24160620230377819 17/06/2023 LIZY GEORGE 1613007005WL015843 LIZY GEORGE 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2812824291 LIZY GEORGE KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG24160620230377827 17/06/2023 Vasu S 1613007005WL015843 Vasu S 00657 KLGB0040615 1998 1998 Processed 28/06/2023 2812824292 VASU S KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24160620230377833 17/06/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL015843 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812824294 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24160620230377839 17/06/2023 Selvarajan V 1613007005WL015843 Selvarajan V 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2812824293 SELVARAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24160620230377850 17/06/2023 LALAMMA AK 1613007005WL015843 LALAMMA AK 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812824290 LALAMMA A K KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24160620230377853 17/06/2023 Sadhini Amma 1613007005WL015843 Sadhini Amma 00657 KLGB0040615 2997 2997 Processed 27/06/2023 2812824289 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 128205 128205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170623APB_FTO_211756 Canara Bank CNRB0000999 TRIKOVILVATTAM 8991
2 Mukuthala KL1613007005_170623APB_FTO_211756 Federal Bank FDRL0001326 KUREEPALLY 56943
3 Mukuthala KL1613007005_170623APB_FTO_211756 South Indian Bank SIBL0000237 KANNANALLOOR 2997
4 Mukuthala KL1613007005_170623APB_FTO_211756 State Bank Of India SBIN0000903 KOLLAM 3330
5 Mukuthala KL1613007005_170623APB_FTO_211756 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 2997
6 Mukuthala KL1613007005_170623APB_FTO_211756 State Bank Of India SBIN0012316 KANNANALLUR 16983
7 Mukuthala KL1613007005_170623APB_FTO_211756 State Bank Of India SBIN0014246 KUNDARA 3330
8 Mukuthala KL1613007005_170623APB_FTO_211756 State Bank Of India SBIN0015786 KOTTIYAM 8325
9 Mukuthala KL1613007005_170623APB_FTO_211756 State Bank Of India SBIN0071121 KANNANALLOOR 7992
10 Mukuthala KL1613007005_170623APB_FTO_211756 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 16317

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