Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_171123APB_FTO_714097
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24171120231488172 17/11/2023 Shihabudeen 1613007005WL063340 Shihabudeen 00078 CNRB0000999 1332 1332 Processed 01/01/2024 9010326882 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24171120231488189 17/11/2023 VIJAYAN THAMPI 1613007005WL063340 VIJAYAN THAMPI 00078 CNRB0001786 999 999 Processed 01/01/2024 9010326883 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24171120231488203 17/11/2023 Shyni S 1613007005WL063340 Shyni S 00078 CNRB0001786 1332 1332 Processed 01/01/2024 9010326884 SHYNI S CANARA BANK(508532)
SubTotal 2331 2331
4 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG24171120231488184 17/11/2023 Vasantha kumari A J 1613007005WL063340 Vasantha kumari A J 00089 CBIN0284357 1332 1332 Processed 01/01/2024 9010326898 Mrs. VASANTHA KUMARI A J CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-020/3005
(Thrikkovilvattom) 		1613007005NRG24171120231488185 17/11/2023 Sreelatha Babu 1613007005WL063340 Sreelatha Babu 00089 CBIN0284357 999 999 Processed 01/01/2024 9010326894 SREELATHA BABU BANK OF BARODA(606985)
6 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24171120231488204 17/11/2023 DEEPA V 1613007005WL063340 DEEPA V 00089 CBIN0284357 1332 1332 Processed 01/01/2024 9010326901 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24171120231488205 17/11/2023 Velayudhan 1613007005WL063340 Velayudhan 00089 CBIN0284357 1332 1332 Processed 01/01/2024 9010326897 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
8 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24171120231488206 17/11/2023 MANI S 1613007005WL063340 MANI S 00127 FDRL0002082 1332 1332 Processed 01/01/2024 9010326900 MANI S FEDERAL BANK(607165)
SubTotal 1332 1332
9 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24171120231488202 17/11/2023 Sindhu K 1613007005WL063340 Sindhu K 00176 IDIB000K265 1332 1332 Processed 01/01/2024 9010326914 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 1332 1332
10 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24171120231488177 17/11/2023 VimalaAntony 1613007005WL063340 VimalaAntony 00409 SIBL0000237 666 666 Processed 01/01/2024 9010326881 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 666 666
11 Mukuthala KL-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG24171120231488201 17/11/2023 Sreekutty S 1613007005WL063340 Sreekutty S 00415 SBIN0008263 1332 1332 Processed 01/01/2024 9010326908 SREEKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24171120231488174 17/11/2023 SUNDARAN K 1613007005WL063340 SUNDARAN K 00415 SBIN0012316 1332 1332 Processed 01/01/2024 9010326885 MR SUNDARAN K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24171120231488176 17/11/2023 Sosamma 1613007005WL063340 Sosamma 00415 SBIN0012316 999 999 Processed 01/01/2024 9010326888 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-020/5095
(Thrikkovilvattom) 		1613007005NRG24171120231488193 17/11/2023 Geetha 1613007005WL063340 Geetha 00415 SBIN0012316 1332 1332 Processed 01/01/2024 9010326893 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
15 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24171120231488182 17/11/2023 Sunitha S 1613007005WL063340 Sunitha S 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9010326896 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-020/3336
(Thrikkovilvattom) 		1613007005NRG24171120231488186 17/11/2023 Asha.C 1613007005WL063340 Asha.C 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9010326902 ASHA C KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24171120231488192 17/11/2023 MAYA M 1613007005WL063340 MAYA M 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9010326905 MRS MAYA M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24171120231488194 17/11/2023 Beena Kumary 1613007005WL063340 Beena Kumary 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9010326904 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24171120231488195 17/11/2023 Muneera 1613007005WL063340 Muneera 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9010326903 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-020/5827
(Thrikkovilvattom) 		1613007005NRG24171120231488196 17/11/2023 Maniyamma L 1613007005WL063340 Maniyamma L 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9010326895 Mrs. MANIYAMMA L CENTRAL BANK OF INDIA(607115)
21 Mukuthala KL-13-007-005-020/5828
(Thrikkovilvattom) 		1613007005NRG24171120231488197 17/11/2023 Sreelatha 1613007005WL063340 Sreelatha 00415 SBIN0015786 999 999 Processed 01/01/2024 9010326887 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24171120231488200 17/11/2023 Nadarajan 1613007005WL063340 Nadarajan 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9010326906 MR NADARAJAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-020/7329
(Thrikkovilvattom) 		1613007005NRG24171120231488208 17/11/2023 SHAHIDA S 1613007005WL063340 SHAHIDA S 00415 SBIN0015786 1332 1332 Processed 01/01/2024 9010326886 MRS SHAHIDA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
24 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24171120231488175 17/11/2023 Girija 1613007005WL063340 Girija 00415 SBIN0070352 1332 1332 Processed 01/01/2024 9010326911 MRS GIRIJA B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-014/315
(Thrikkovilvattom) 		1613007005NRG24171120231488178 17/11/2023 Sheela 1613007005WL063340 Sheela 00415 SBIN0070352 1332 1332 Processed 01/01/2024 9010326910 MR SHEELA KUMARI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24171120231488181 17/11/2023 Raju R 1613007005WL063340 Raju R 00415 SBIN0070352 1332 1332 Processed 01/01/2024 9010326912 MR RAJU R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-014/6812
(Thrikkovilvattom) 		1613007005NRG24171120231488183 17/11/2023 Anilkumar 1613007005WL063340 Anilkumar 00415 SBIN0070352 1332 1332 Processed 01/01/2024 9010326915 MR ANILKUMAR S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24171120231488191 17/11/2023 Sujatha 1613007005WL063340 Sujatha 00415 SBIN0070352 1332 1332 Processed 01/01/2024 9010326909 MRS SUJATHA D STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-020/6188
(Thrikkovilvattom) 		1613007005NRG24171120231488198 17/11/2023 Raju S 1613007005WL063340 Raju S 00415 SBIN0070352 999 999 Processed 01/01/2024 9010326913 RAJU S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
30 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24171120231488187 17/11/2023 Viswanathan 1613007005WL063340 Viswanathan 00545 CSBK0000144 1332 1332 Processed 01/01/2024 9010326879 VISWANATHAN C KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24171120231488207 17/11/2023 Sudesan 1613007005WL063340 Sudesan 00545 CSBK0000144 1332 1332 Processed 01/01/2024 9010326880 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
32 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24171120231488179 17/11/2023 Mini Suresh 1613007005WL063340 Mini Suresh 00657 KLGB0040577 1332 1332 Processed 01/01/2024 9010326890 MINI SURESH KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24171120231488180 17/11/2023 Vasantha S 1613007005WL063340 Vasantha S 00657 KLGB0040577 1332 1332 Processed 01/01/2024 9010326891 VASANTHA S KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24171120231488199 17/11/2023 Pushparajan 1613007005WL063340 Pushparajan 00657 KLGB0040577 1332 1332 Processed 01/01/2024 9010326907 PUSHPARAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
35 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24171120231488173 17/11/2023 Kavi rajan 1613007005WL063340 Kavi rajan 00657 KLGB0040615 1332 1332 Processed 01/01/2024 9010326899 KAVIRAJAN V KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24171120231488188 17/11/2023 Valsala 1613007005WL063340 Valsala 00657 KLGB0040615 1332 1332 Processed 01/01/2024 9010326889 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24171120231488190 17/11/2023 Sidhalekshmi B 1613007005WL063340 Sidhalekshmi B 00657 KLGB0040615 1332 1332 Processed 01/01/2024 9010326892 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_171123APB_FTO_714097 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007005_171123APB_FTO_714097 Canara Bank CNRB0001786 THATTAMALA 2331
3 Mukuthala KL1613007005_171123APB_FTO_714097 Central Bank of India CBIN0284357 KOTTIYAM 4995
4 Mukuthala KL1613007005_171123APB_FTO_714097 Federal Bank FDRL0002082 KOTTIYAM 1332
5 Mukuthala KL1613007005_171123APB_FTO_714097 Indian Bank IDIB000K265 KOTTIYAM 1332
6 Mukuthala KL1613007005_171123APB_FTO_714097 South Indian Bank SIBL0000237 KANNANALLOOR 666
7 Mukuthala KL1613007005_171123APB_FTO_714097 State Bank Of India SBIN0008263 KADAVOOR 1332
8 Mukuthala KL1613007005_171123APB_FTO_714097 State Bank Of India SBIN0012316 KANNANALLUR 3663
9 Mukuthala KL1613007005_171123APB_FTO_714097 State Bank Of India SBIN0015786 KOTTIYAM 11655
10 Mukuthala KL1613007005_171123APB_FTO_714097 State Bank Of India SBIN0070352 KOTTIYAM 7659
11 Mukuthala KL1613007005_171123APB_FTO_714097 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2664
12 Mukuthala KL1613007005_171123APB_FTO_714097 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3996
13 Mukuthala KL1613007005_171123APB_FTO_714097 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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