Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:01:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301123APB_FTO_771374
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) 		1613007005NRG24301120231584063 30/11/2023 Leela 1613007005WL067527 Leela 00078 CNRB0000999 1998 1998 Processed 01/01/2024 8997673351 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24301120231584087 30/11/2023 Jaya Sureshkumar 1613007005WL067527 Jaya Sureshkumar 00078 CNRB0000999 1332 1332 Processed 01/01/2024 8997673350 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24301120231584059 30/11/2023 SUSAMMA P K 1613007005WL067527 SUSAMMA P K 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673318 MRS SUSAMMA SAJAN P K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24301120231584060 30/11/2023 VINCENT 1613007005WL067527 VINCENT 00127 FDRL0001326 1665 1665 Processed 01/01/2024 8997673347 VINCENT P FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24301120231584061 30/11/2023 CHINNAMMA THRIAN 1613007005WL067527 CHINNAMMA THRIAN 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673349 CHINNAMMA THARIAN FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24301120231584062 30/11/2023 REENA MONACHAN 1613007005WL067527 REENA MONACHAN 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673346 REENA MONACHAN FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24301120231584064 30/11/2023 MARIYAMMA JOHN 1613007005WL067527 MARIYAMMA JOHN 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673345 MARIYAMMA MATHEW FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24301120231584065 30/11/2023 SHEELA 1613007005WL067527 SHEELA 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673311 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-005-003/2332
(Thrikkovilvattom) 		1613007005NRG24301120231584066 30/11/2023 Achankunju Y 1613007005WL067527 Achankunju Y 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673317 Achankunju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG24301120231584069 30/11/2023 SUNITHA 1613007005WL067527 SUNITHA 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673348 SUNITHA FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24301120231584072 30/11/2023 KUNJUMOL DAVID 1613007005WL067527 KUNJUMOL DAVID 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673315 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24301120231584075 30/11/2023 BABY S 1613007005WL067527 BABY S 00127 FDRL0001326 1665 1665 Processed 01/01/2024 8997673312 BABY S BANK OF BARODA(606985)
13 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24301120231584079 30/11/2023 Padmakumari 1613007005WL067527 Padmakumari 00127 FDRL0001326 1665 1665 Processed 01/01/2024 8997673342 PADMAKUMARI S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24301120231584080 30/11/2023 Balan 1613007005WL067527 Balan 00127 FDRL0001326 1332 1332 Processed 01/01/2024 8997673316 BALAN A FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24301120231584082 30/11/2023 Beena Asokan 1613007005WL067527 Beena Asokan 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673313 BEENA KUMARI FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24301120231584084 30/11/2023 Salini P 1613007005WL067527 Salini P 00127 FDRL0001326 333 333 Processed 01/01/2024 8997673344 SALINI . FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG24301120231584092 30/11/2023 SHERLY G 1613007005WL067527 SHERLY G 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673343 SHIRLY G FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24301120231584099 30/11/2023 MINI SAJI 1613007005WL067527 MINI SAJI 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8997673314 MINI SAJI FEDERAL BANK(607165)
SubTotal 28638 28638
19 Mukuthala KL-13-007-005-003/7182
(Thrikkovilvattom) 		1613007005NRG24301120231584096 30/11/2023 PADMAVATHY G 1613007005WL067527 PADMAVATHY G 00176 IDIB000A175 1998 1998 Processed 01/01/2024 8997673339 Mrs. PADMAVATHY G INDIAN BANK(607105)
SubTotal 1998 1998
20 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24301120231584098 30/11/2023 Sheeja shaji 1613007005WL067527 Sheeja shaji 00409 SIBL0000237 1332 1332 Processed 01/01/2024 8997673352 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
21 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24301120231584086 30/11/2023 Suja 1613007005WL067527 Suja 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8997673320 SUJA BABU STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24301120231584094 30/11/2023 BABU C K 1613007005WL067527 BABU C K 00415 SBIN0000903 1665 1665 Processed 01/01/2024 8997673319 MR BABU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Mukuthala KL-13-007-005-003/7302
(Thrikkovilvattom) 		1613007005NRG24301120231584097 30/11/2023 RADHAMANI K 1613007005WL067527 RADHAMANI K 00415 SBIN0004063 1332 1332 Processed 01/01/2024 8997673329 MRS RADHAMANI WO BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Mukuthala KL-13-007-005-003/266
(Thrikkovilvattom) 		1613007005NRG24301120231584068 30/11/2023 LISSY YOHANNAN 1613007005WL067527 LISSY YOHANNAN 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8997673328 MRS LISSY YOHANNAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24301120231584077 30/11/2023 Santhamma 1613007005WL067527 Santhamma 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997673322 MS SANTHAMMA P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24301120231584078 30/11/2023 Lalitha K 1613007005WL067527 Lalitha K 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997673327 MRS LALITHA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24301120231584083 30/11/2023 Bindu C 1613007005WL067527 Bindu C 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8997673325 BINDHU C CANARA BANK(508532)
28 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24301120231584089 30/11/2023 Remani K 1613007005WL067527 Remani K 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997673326 MRS REMANI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24301120231584093 30/11/2023 Sasidharan K 1613007005WL067527 Sasidharan K 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8997673330 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
30 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24301120231584073 30/11/2023 AMBIKA 1613007005WL067527 AMBIKA 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8997673323 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24301120231584085 30/11/2023 Geetha 1613007005WL067527 Geetha 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8997673324 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24301120231584071 30/11/2023 SALAMMA JOY 1613007005WL067527 SALAMMA JOY 00415 SBIN0071121 1998 1998 Processed 01/01/2024 8997673341 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24301120231584074 30/11/2023 Lekha 1613007005WL067527 Lekha 00415 SBIN0071121 1998 1998 Processed 01/01/2024 8997673321 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
34 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24301120231584081 30/11/2023 Sobha K C 1613007005WL067527 Sobha K C 00415 SBIN0071121 1998 1998 Processed 01/01/2024 8997673340 MRS SOBHA K C STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-003/7015
(Thrikkovilvattom) 		1613007005NRG24301120231584095 30/11/2023 Renjini S 1613007005WL067527 Renjini S 00415 SBIN0071121 1332 1332 Processed 01/01/2024 8997673331 RENJINI KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
36 Mukuthala KL-13-007-005-003/263
(Thrikkovilvattom) 		1613007005NRG24301120231584067 30/11/2023 Thulasi 1613007005WL067527 Thulasi 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8997673336 THULASI G KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG24301120231584070 30/11/2023 Vasu S 1613007005WL067527 Vasu S 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8997673334 VASU S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24301120231584076 30/11/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL067527 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8997673338 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-003/6214
(Thrikkovilvattom) 		1613007005NRG24301120231584088 30/11/2023 Geetha S Devan 1613007005WL067527 Geetha S Devan 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8997673332 GEETHA S DEVAN KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24301120231584090 30/11/2023 Rajeswari P 1613007005WL067527 Rajeswari P 00657 KLGB0040615 999 999 Processed 01/01/2024 8997673335 RAJESWARI P KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24301120231584091 30/11/2023 Subash C 1613007005WL067527 Subash C 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8997673337 SUBASH C KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24301120231584100 30/11/2023 Sadhini Amma 1613007005WL067527 Sadhini Amma 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8997673333 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301123APB_FTO_771374 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_301123APB_FTO_771374 Federal Bank FDRL0001326 KUREEPALLY 28638
3 Mukuthala KL1613007005_301123APB_FTO_771374 Indian Bank IDIB000A175 AYATHIL 1998
4 Mukuthala KL1613007005_301123APB_FTO_771374 South Indian Bank SIBL0000237 KANNANALLOOR 1332
5 Mukuthala KL1613007005_301123APB_FTO_771374 State Bank Of India SBIN0000903 KOLLAM 3663
6 Mukuthala KL1613007005_301123APB_FTO_771374 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1332
7 Mukuthala KL1613007005_301123APB_FTO_771374 State Bank Of India SBIN0012316 KANNANALLUR 11322
8 Mukuthala KL1613007005_301123APB_FTO_771374 State Bank Of India SBIN0015786 KOTTIYAM 3996
9 Mukuthala KL1613007005_301123APB_FTO_771374 State Bank Of India SBIN0071121 KANNANALLOOR 7326
10 Mukuthala KL1613007005_301123APB_FTO_771374 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 11655

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