Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:15:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010823APB_FTO_353131
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-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24300720230657439 01/08/2023 Manikandan Nair S 1613007005WL027694 Manikandan Nair S 00078 CNRB0000999 2331 2331 Processed 04/08/2023 4173916511 MANIKANDAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-005-023/2507
(Thrikkovilvattom) 		1613007005NRG24300720230657441 01/08/2023 Geetha R 1613007005WL027694 Geetha R 00078 CNRB0000999 1998 1998 Processed 04/08/2023 4173916512 MRS GEETHA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24300720230657444 01/08/2023 Kanakamma 1613007005WL027694 Kanakamma 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4173916510 KANAKAMMA K CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24300720230657445 01/08/2023 Leela 1613007005WL027694 Leela 00078 CNRB0000999 2331 2331 Processed 04/08/2023 4173916514 LEELA CANARA BANK(508532)
5 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24300720230657457 01/08/2023 Balakrishnan 1613007005WL027694 Balakrishnan 00078 CNRB0000999 1332 1332 Processed 04/08/2023 4173916513 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 10656 10656
6 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24300720230657436 01/08/2023 Sreedevi 1613007005WL027694 Sreedevi 00415 SBIN0000903 1998 1998 Processed 04/08/2023 4173916521 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24300720230657449 01/08/2023 Raju K 1613007005WL027694 Raju K 00415 SBIN0000903 1332 1332 Processed 04/08/2023 4173916516 MR RAJU K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24300720230657448 01/08/2023 Vasantha kumari 1613007005WL027694 Vasantha kumari 00415 SBIN0000903 2331 2331 Processed 04/08/2023 4173916517 VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24300720230657442 01/08/2023 Sindhu Bk 1613007005WL027694 Sindhu Bk 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4173916515 SINDHU CANARA BANK(508532)
10 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24300720230657450 01/08/2023 Sobhana kumary 1613007005WL027694 Sobhana kumary 00415 SBIN0012316 2331 2331 Processed 04/08/2023 4173916520 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24300720230657455 01/08/2023 Mahilamani 1613007005WL027694 Mahilamani 00415 SBIN0012316 2664 2664 Processed 04/08/2023 4173916522 MRS MAHILAMANI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24300720230657460 01/08/2023 Indiravathi Amma 1613007005WL027694 Indiravathi Amma 00415 SBIN0012316 2331 2331 Processed 04/08/2023 4173916518 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
13 Mukuthala KL-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24300720230657435 01/08/2023 LEELA 1613007005WL027694 LEELA 00415 SBIN0070397 2331 2331 Processed 04/08/2023 4173916527 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24300720230657446 01/08/2023 Vijayan Pillai S 1613007005WL027694 Vijayan Pillai S 00415 SBIN0070870 2331 2331 Processed 04/08/2023 4173916528 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24300720230657453 01/08/2023 Rajani S 1613007005WL027694 Rajani S 00415 SBIN0070870 2331 2331 Processed 04/08/2023 4173916531 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24300720230657454 01/08/2023 Suprabha 1613007005WL027694 Suprabha 00415 SBIN0070870 2331 2331 Processed 04/08/2023 4173916523 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
17 Mukuthala KL-13-007-005-023/1078
(Thrikkovilvattom) 		1613007005NRG24300720230657437 01/08/2023 sreedevi 1613007005WL027694 sreedevi 00415 SBIN0071089 2331 2331 Processed 04/08/2023 4173916529 MRS SREEDEVI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-023/7060
(Thrikkovilvattom) 		1613007005NRG24300720230657458 01/08/2023 LALI 1613007005WL027694 LALI 00415 SBIN0071089 2664 2664 Processed 04/08/2023 4173916524 MRS LALI LALI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-023/713
(Thrikkovilvattom) 		1613007005NRG24300720230657459 01/08/2023 Baby C 1613007005WL027694 Baby C 00415 SBIN0071089 666 666 Processed 04/08/2023 4173916530 BABY O CANARA BANK(508532)
SubTotal 5661 5661
20 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24300720230657447 01/08/2023 Chandra mohanan Pillai 1613007005WL027694 Chandra mohanan Pillai 00415 SBIN0071121 666 666 Processed 04/08/2023 4173916519 CHANDRA MOHANAN PILLAI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24300720230657452 01/08/2023 Sindhu B 1613007005WL027694 Sindhu B 00415 SBIN0071121 1998 1998 Processed 04/08/2023 4173916525 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24300720230657438 01/08/2023 USHA S 1613007005WL027694 USHA S 00545 CSBK0000144 2331 2331 Processed 04/08/2023 4173916508 USHA S THE CATHOLIC SYRIAN BANK(607082)
23 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24300720230657443 01/08/2023 Maheswari R 1613007005WL027694 Maheswari R 00545 CSBK0000144 2331 2331 Processed 04/08/2023 4173916506 MAHESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24300720230657451 01/08/2023 Sukumara pillai 1613007005WL027694 Sukumara pillai 00545 CSBK0000144 1665 1665 Processed 04/08/2023 4173916509 Sukumara pillai THE CATHOLIC SYRIAN BANK(607082)
25 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24300720230657456 01/08/2023 Soumya R 1613007005WL027694 Soumya R 00545 CSBK0000144 2664 2664 Processed 04/08/2023 4173916507 SAWMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
26 Mukuthala KL-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24300720230657440 01/08/2023 Lathika S 1613007005WL027694 Lathika S 00657 KLGB0040615 2331 2331 Processed 04/08/2023 4173916526 LATHIKA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 54612 54612

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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_353131 Canara Bank CNRB0000999 TRIKOVILVATTAM 10656
2 Mukuthala KL1613007005_010823APB_FTO_353131 State Bank Of India SBIN0000903 KOLLAM 5661
3 Mukuthala KL1613007005_010823APB_FTO_353131 State Bank Of India SBIN0012316 KANNANALLUR 9324
4 Mukuthala KL1613007005_010823APB_FTO_353131 State Bank Of India SBIN0070397 KILIKOLLUR 2331
5 Mukuthala KL1613007005_010823APB_FTO_353131 State Bank Of India SBIN0070870 KARICODE 6993
6 Mukuthala KL1613007005_010823APB_FTO_353131 State Bank Of India SBIN0071089 AYATHIL JUNCTION 5661
7 Mukuthala KL1613007005_010823APB_FTO_353131 State Bank Of India SBIN0071121 KANNANALLOOR 2664
8 Mukuthala KL1613007005_010823APB_FTO_353131 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 8991
9 Mukuthala KL1613007005_010823APB_FTO_353131 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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