Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_080723APB_FTO_282611
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-13-007-005-017/5261
(Thrikkovilvattom) 		1613007005NRG24080720230520880 08/07/2023 Rajitha S 1613007005WL021904 Rajitha S 00089 CBIN0284357 2997 2997 Processed 14/07/2023 3408916156 Mrs. RAJITHA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-005-017/6448
(Thrikkovilvattom) 		1613007005NRG24080720230520886 08/07/2023 Shyni 1613007005WL021904 Shyni 00089 CBIN0284357 3663 3663 Processed 14/07/2023 3408916154 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
3 Mukuthala KL-13-007-005-017/7134
(Thrikkovilvattom) 		1613007005NRG24080720230520888 08/07/2023 R SULOCHANA 1613007005WL021904 R SULOCHANA 00089 CBIN0284357 2664 2664 Processed 14/07/2023 3408916171 SULOCHANA C KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-020/6065
(Thrikkovilvattom) 		1613007005NRG24080720230520892 08/07/2023 Shyja S 1613007005WL021904 Shyja S 00089 CBIN0284357 3330 3330 Processed 14/07/2023 3408916153 Mrs. SHYJA S CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
5 Mukuthala KL-13-007-005-017/6109
(Thrikkovilvattom) 		1613007005NRG24080720230520884 08/07/2023 Lathika 1613007005WL021904 Lathika 00127 FDRL0001273 2664 2664 Processed 14/07/2023 3408916149 MR LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Mukuthala KL-13-007-005-017/3908
(Thrikkovilvattom) 		1613007005NRG24080720230520878 08/07/2023 Sheelakumari. S 1613007005WL021904 Sheelakumari. S 00415 SBIN0005185 1665 1665 Processed 14/07/2023 3408916173 SHEELA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-005-017/754
(Thrikkovilvattom) 		1613007005NRG24080720230520889 08/07/2023 Ambili Viswanathan 1613007005WL021904 Ambili Viswanathan 00415 SBIN0012316 3330 3330 Processed 14/07/2023 3408916174 MRS AMBILI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-018/382
(Thrikkovilvattom) 		1613007005NRG24080720230520891 08/07/2023 Vijayamma.T 1613007005WL021904 Vijayamma.T 00415 SBIN0012316 2664 2664 Processed 14/07/2023 3408916172 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 5994 5994
9 Mukuthala KL-13-007-005-017/5273
(Thrikkovilvattom) 		1613007005NRG24080720230520881 08/07/2023 Bindhumol 1613007005WL021904 Bindhumol 00415 SBIN0015786 1998 1998 Processed 14/07/2023 3408916150 BINDU MOL INDUSIND BANK(607189)
10 Mukuthala KL-13-007-005-017/5783
(Thrikkovilvattom) 		1613007005NRG24080720230520883 08/07/2023 Bindu O 1613007005WL021904 Bindu O 00415 SBIN0015786 2997 2997 Processed 14/07/2023 3408916170 MRS BINDU O STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-017/6397
(Thrikkovilvattom) 		1613007005NRG24080720230520885 08/07/2023 Mohanan Pillai 1613007005WL021904 Mohanan Pillai 00415 SBIN0015786 999 999 Processed 14/07/2023 3408916155 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 5994 5994
12 Mukuthala KL-13-007-005-017/363
(Thrikkovilvattom) 		1613007005NRG24080720230520871 08/07/2023 Seethamma 1613007005WL021904 Seethamma 00415 SBIN0070352 3663 3663 Processed 14/07/2023 3408916165 MRS SEETHA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-017/366
(Thrikkovilvattom) 		1613007005NRG24080720230520872 08/07/2023 Chandrika 1613007005WL021904 Chandrika 00415 SBIN0070352 3330 3330 Processed 14/07/2023 3408916167 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-017/383
(Thrikkovilvattom) 		1613007005NRG24080720230520876 08/07/2023 DEVADAS B 1613007005WL021904 DEVADAS B 00415 SBIN0070352 2664 2664 Processed 14/07/2023 3408916166 MR DEVADAS B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-017/390
(Thrikkovilvattom) 		1613007005NRG24080720230520877 08/07/2023 BABURAJAN PILAI 1613007005WL021904 BABURAJAN PILAI 00415 SBIN0070352 2664 2664 Processed 14/07/2023 3408916175 MR BABU RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
SubTotal 12321 12321
16 Mukuthala KL-13-007-005-016/699
(Thrikkovilvattom) 		1613007005NRG24080720230520868 08/07/2023 Rukmini Amma 1613007005WL021904 Rukmini Amma 00468 UBIN0533670 3663 3663 Processed 14/07/2023 3408916151 RUGMINI AMMA K UNION BANK OF INDIA(508500)
17 Mukuthala KL-13-007-005-017/370
(Thrikkovilvattom) 		1613007005NRG24080720230520873 08/07/2023 Sreelakha 1613007005WL021904 Sreelakha 00468 UBIN0533670 3663 3663 Processed 14/07/2023 3408916152 SREE LEKHA V. UNION BANK OF INDIA(508500)
SubTotal 7326 7326
18 Mukuthala KL-13-007-005-017/383
(Thrikkovilvattom) 		1613007005NRG24080720230520875 08/07/2023 Nirmala 1613007005WL021904 Nirmala 00545 CSBK0000144 2997 2997 Processed 14/07/2023 3408916148 Nirmala KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
19 Mukuthala KL-13-007-005-021/6934
(Thrikkovilvattom) 		1613007005NRG24080720230520893 08/07/2023 SHAHINA R 1613007005WL021904 SHAHINA R 00657 KLGB0040563 2330 2330 Processed 14/07/2023 3408916157 SHAHINA R KERALA GRAMIN BANK(607476)
SubTotal 2330 2330
20 Mukuthala KL-13-007-005-016/5247
(Thrikkovilvattom) 		1613007005NRG24080720230520867 08/07/2023 Janardhanan Pillai 1613007005WL021904 Janardhanan Pillai 00657 KLGB0040577 2664 2664 Processed 14/07/2023 3408916169 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-017/1218
(Thrikkovilvattom) 		1613007005NRG24080720230520869 08/07/2023 Mini 1613007005WL021904 Mini 00657 KLGB0040577 2997 2997 Processed 14/07/2023 3408916160 MINI V KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-017/376
(Thrikkovilvattom) 		1613007005NRG24080720230520874 08/07/2023 Vijayalekshmi Amma 1613007005WL021904 Vijayalekshmi Amma 00657 KLGB0040577 2331 2331 Processed 14/07/2023 3408916159 MRS VIJAYALAKSHMI AMMA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-017/6462
(Thrikkovilvattom) 		1613007005NRG24080720230520887 08/07/2023 Pushpa Kumari Amma B 1613007005WL021904 Pushpa Kumari Amma B 00657 KLGB0040577 666 666 Processed 14/07/2023 3408916158 PUSHPA KUMARI AMMA B KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-018/2650
(Thrikkovilvattom) 		1613007005NRG24080720230520890 08/07/2023 INDHIRAMMA 1613007005WL021904 INDHIRAMMA 00657 KLGB0040577 3330 3330 Processed 14/07/2023 3408916161 INDRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
25 Mukuthala KL-13-007-005-014/99
(Thrikkovilvattom) 		1613007005NRG24080720230520865 08/07/2023 Suseela.M 1613007005WL021904 Suseela.M 00657 KLGB0040615 3663 3663 Processed 14/07/2023 3408916163 SUSEELA M KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-016/387
(Thrikkovilvattom) 		1613007005NRG24080720230520866 08/07/2023 Vasanthakumary 1613007005WL021904 Vasanthakumary 00657 KLGB0040615 2997 2997 Processed 14/07/2023 3408916168 MISS DIVYA CHANDRAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-017/3384
(Thrikkovilvattom) 		1613007005NRG24080720230520870 08/07/2023 Usha D 1613007005WL021904 Usha D 00657 KLGB0040615 3663 3663 Processed 14/07/2023 3408916164 USHA D KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-017/4681
(Thrikkovilvattom) 		1613007005NRG24080720230520879 08/07/2023 GOPINATHANPILLAI S 1613007005WL021904 GOPINATHANPILLAI S 00657 KLGB0040615 2997 2997 Processed 14/07/2023 3408916176 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-017/5426
(Thrikkovilvattom) 		1613007005NRG24080720230520882 08/07/2023 Ayyappan 1613007005WL021904 Ayyappan 00657 KLGB0040615 2664 2664 Processed 14/07/2023 3408916162 AYYAPPAN R KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
Total 81917 81917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_080723APB_FTO_282611 Central Bank of India CBIN0284357 KOTTIYAM 12654
2 Mukuthala KL1613007005_080723APB_FTO_282611 Federal Bank FDRL0001273 UMAYANALLOOR 2664
3 Mukuthala KL1613007005_080723APB_FTO_282611 State Bank Of India SBIN0005185 CHATHANNUR 1665
4 Mukuthala KL1613007005_080723APB_FTO_282611 State Bank Of India SBIN0012316 KANNANALLUR 5994
5 Mukuthala KL1613007005_080723APB_FTO_282611 State Bank Of India SBIN0015786 KOTTIYAM 5994
6 Mukuthala KL1613007005_080723APB_FTO_282611 State Bank Of India SBIN0070352 KOTTIYAM 12321
7 Mukuthala KL1613007005_080723APB_FTO_282611 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7326
8 Mukuthala KL1613007005_080723APB_FTO_282611 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2997
9 Mukuthala KL1613007005_080723APB_FTO_282611 Kerala Gramin Bank KLGB0040563 KOLLAM 2330
10 Mukuthala KL1613007005_080723APB_FTO_282611 Kerala Gramin Bank KLGB0040577 KOTTIYAM 11988
11 Mukuthala KL1613007005_080723APB_FTO_282611 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 15984

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