Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_180923APB_FTO_489816
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-13-007-005-001/189
(Thrikkovilvattom) 		1613007005NRG24150920230975880 18/09/2023 Leelavathy 1613007005WL040226 Leelavathy 00078 CNRB0000999 666 666 Processed 10/11/2023 7327646881 LEELAMONY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24150920230975883 18/09/2023 Geetha vijayan 1613007005WL040226 Geetha vijayan 00078 CNRB0000999 666 666 Processed 10/11/2023 7327646882 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24150920230975882 18/09/2023 P.BHAVANI 1613007005WL040226 P.BHAVANI 00078 CNRB0014502 666 666 Processed 10/11/2023 7327646871 BHAVANI P CANARA BANK(508532)
SubTotal 666 666
4 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24150920230975889 18/09/2023 Sheeja 1613007005WL040226 Sheeja 00089 CBIN0280941 666 666 Processed 10/11/2023 7327646867 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24150920230975879 18/09/2023 SHYLAMOL 1613007005WL040226 SHYLAMOL 00127 FDRL0001326 333 333 Processed 10/11/2023 7327646890 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24150920230975881 18/09/2023 JAYARANI M 1613007005WL040226 JAYARANI M 00127 FDRL0001326 666 666 Processed 10/11/2023 7327646884 JAYARANI M FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24150920230975884 18/09/2023 SULBATH R 1613007005WL040226 SULBATH R 00127 FDRL0001326 666 666 Processed 10/11/2023 7327646885 SULBATH R FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24150920230975886 18/09/2023 Mini 1613007005WL040226 Mini 00127 FDRL0001326 333 333 Processed 10/11/2023 7327646886 MINI P DHANALAXMI BANK(607239)
9 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24150920230975887 18/09/2023 BABY AMMA 1613007005WL040226 BABY AMMA 00127 FDRL0001326 333 333 Processed 10/11/2023 7327646883 BABYAMMA T FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24150920230975898 18/09/2023 Rekha P 1613007005WL040226 Rekha P 00127 FDRL0001326 666 666 Processed 10/11/2023 7327646889 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24150920230975899 18/09/2023 Prasad 1613007005WL040226 Prasad 00127 FDRL0001326 666 666 Processed 10/11/2023 7327646888 PRASAD FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24150920230975904 18/09/2023 laila 1613007005WL040226 laila 00127 FDRL0001326 666 666 Processed 10/11/2023 7327646887 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
13 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24150920230975888 18/09/2023 PRABHASHINI AMMA G 1613007005WL040226 PRABHASHINI AMMA G 00152 HDFC0000203 666 666 Processed 10/11/2023 7327646872 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 666 666
14 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24150920230975892 18/09/2023 Latheefa 1613007005WL040226 Latheefa 00415 SBIN0000903 666 666 Processed 10/11/2023 7327646892 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24150920230975902 18/09/2023 Sindhu S 1613007005WL040226 Sindhu S 00415 SBIN0000903 666 666 Processed 10/11/2023 7327646869 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24150920230975901 18/09/2023 SUJATHA AMMA 1613007005WL040226 SUJATHA AMMA 00415 SBIN0012316 666 666 Processed 10/11/2023 7327646891 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24150920230975897 18/09/2023 Sheeja kumari G 1613007005WL040226 Sheeja kumari G 00415 SBIN0012858 333 333 Processed 10/11/2023 7327646866 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
18 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24150920230975891 18/09/2023 Sheela Kumari 1613007005WL040226 Sheela Kumari 00415 SBIN0012879 333 333 Processed 10/11/2023 7327646868 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
19 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24150920230975890 18/09/2023 PADMAKUMARI AMMA 1613007005WL040226 PADMAKUMARI AMMA 00415 SBIN0070397 666 666 Processed 10/11/2023 7327646875 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24150920230975894 18/09/2023 Silvestar 1613007005WL040226 Silvestar 00415 SBIN0070397 666 666 Processed 10/11/2023 7327646880 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24150920230975905 18/09/2023 Sathyaseelan R 1613007005WL040226 Sathyaseelan R 00415 SBIN0070397 666 666 Processed 10/11/2023 7327646876 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24150920230975906 18/09/2023 PADMAKUMARY AMMA C 1613007005WL040226 PADMAKUMARY AMMA C 00415 SBIN0070397 666 666 Processed 10/11/2023 7327646873 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 2664 2664
23 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24150920230975885 18/09/2023 Mini R 1613007005WL040226 Mini R 00415 SBIN0070870 333 333 Processed 10/11/2023 7327646877 MRS MINI AMMA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24150920230975903 18/09/2023 KUMARI 1613007005WL040226 KUMARI 00415 SBIN0070870 666 666 Processed 10/11/2023 7327646878 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24150920230975896 18/09/2023 Sheeja 1613007005WL040226 Sheeja 00415 SBIN0071089 666 666 Processed 10/11/2023 7327646879 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24150920230975900 18/09/2023 Sudha 1613007005WL040226 Sudha 00415 SBIN0071121 666 666 Processed 10/11/2023 7327646865 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
27 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24150920230975893 18/09/2023 Raji 1613007005WL040226 Raji 00468 UBIN0561096 666 666 Processed 10/11/2023 7327646874 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
28 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24150920230975895 18/09/2023 Ajitha S 1613007005WL040226 Ajitha S 00657 KLGB0040615 666 666 Processed 10/11/2023 7327646870 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_180923APB_FTO_489816 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007005_180923APB_FTO_489816 Canara Bank CNRB0014502 KUNDARA 666
3 Mukuthala KL1613007005_180923APB_FTO_489816 Central Bank of India CBIN0280941 KOLLAM (QUILON) 666
4 Mukuthala KL1613007005_180923APB_FTO_489816 Federal Bank FDRL0001326 KUREEPALLY 4329
5 Mukuthala KL1613007005_180923APB_FTO_489816 HDFC Bank HDFC0000203 KOLLAM 666
6 Mukuthala KL1613007005_180923APB_FTO_489816 State Bank Of India SBIN0000903 KOLLAM 1332
7 Mukuthala KL1613007005_180923APB_FTO_489816 State Bank Of India SBIN0012316 KANNANALLUR 666
8 Mukuthala KL1613007005_180923APB_FTO_489816 State Bank Of India SBIN0012858 KERALAPURAM 333
9 Mukuthala KL1613007005_180923APB_FTO_489816 State Bank Of India SBIN0012879 KADAPPAKKADA 333
10 Mukuthala KL1613007005_180923APB_FTO_489816 State Bank Of India SBIN0070397 KILIKOLLUR 2664
11 Mukuthala KL1613007005_180923APB_FTO_489816 State Bank Of India SBIN0070870 KARICODE 999
12 Mukuthala KL1613007005_180923APB_FTO_489816 State Bank Of India SBIN0071089 AYATHIL JUNCTION 666
13 Mukuthala KL1613007005_180923APB_FTO_489816 State Bank Of India SBIN0071121 KANNANALLOOR 666
14 Mukuthala KL1613007005_180923APB_FTO_489816 Union Bank of India UBIN0561096 KUNDARA 666
15 Mukuthala KL1613007005_180923APB_FTO_489816 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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