Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_121223APB_FTO_822231
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) 		1613007005NRG24111220231662697 12/12/2023 Leela 1613007005WL071216 Leela 00078 CNRB0000999 999 999 Processed 12/03/2024 1672194358 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24111220231662719 12/12/2023 Jaya Sureshkumar 1613007005WL071216 Jaya Sureshkumar 00078 CNRB0000999 999 999 Processed 12/03/2024 1672194357 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24111220231662692 12/12/2023 SUSAMMA P K 1613007005WL071216 SUSAMMA P K 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194332 MRS SUSAMMA SAJAN P K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24111220231662694 12/12/2023 VINCENT 1613007005WL071216 VINCENT 00127 FDRL0001326 666 666 Processed 12/03/2024 1672194321 VINCENT P FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24111220231662695 12/12/2023 CHINNAMMA THRIAN 1613007005WL071216 CHINNAMMA THRIAN 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194319 CHINNAMMA THARIAN FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24111220231662696 12/12/2023 REENA MONACHAN 1613007005WL071216 REENA MONACHAN 00127 FDRL0001326 666 666 Processed 12/03/2024 1672194356 REENA MONACHAN FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24111220231662698 12/12/2023 MARIYAMMA JOHN 1613007005WL071216 MARIYAMMA JOHN 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194322 MARIYAMMA MATHEW FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24111220231662699 12/12/2023 SEETHA 1613007005WL071216 SEETHA 00127 FDRL0001326 333 333 Processed 12/03/2024 1672194326 SEETHA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/2332
(Thrikkovilvattom) 		1613007005NRG24111220231662700 12/12/2023 Achankunju Y 1613007005WL071216 Achankunju Y 00127 FDRL0001326 666 666 Processed 12/03/2024 1672194331 Achankunju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG24111220231662703 12/12/2023 SUNITHA 1613007005WL071216 SUNITHA 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194320 SUNITHA FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24111220231662704 12/12/2023 K MONACHAN 1613007005WL071216 K MONACHAN 00127 FDRL0001326 666 666 Processed 12/03/2024 1672194324 MONACHAN K FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24111220231662706 12/12/2023 KUNJUMOL DAVID 1613007005WL071216 KUNJUMOL DAVID 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194329 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24111220231662708 12/12/2023 BABY S 1613007005WL071216 BABY S 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194325 BABY S BANK OF BARODA(606985)
14 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24111220231662712 12/12/2023 Padmakumari 1613007005WL071216 Padmakumari 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194355 PADMAKUMARI S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24111220231662713 12/12/2023 Balan 1613007005WL071216 Balan 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194330 BALAN A FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24111220231662715 12/12/2023 Beena Asokan 1613007005WL071216 Beena Asokan 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194327 BEENA KUMARI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG24111220231662724 12/12/2023 SHERLY G 1613007005WL071216 SHERLY G 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194323 SHIRLY G FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24111220231662730 12/12/2023 MINI SAJI 1613007005WL071216 MINI SAJI 00127 FDRL0001326 999 999 Processed 12/03/2024 1672194328 MINI SAJI FEDERAL BANK(607165)
SubTotal 13986 13986
19 Mukuthala KL-13-007-005-003/7182
(Thrikkovilvattom) 		1613007005NRG24111220231662727 12/12/2023 PADMAVATHY G 1613007005WL071216 PADMAVATHY G 00176 IDIB000A175 333 333 Processed 12/03/2024 1672194351 Mrs. PADMAVATHY G INDIAN BANK(607105)
SubTotal 333 333
20 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24111220231662729 12/12/2023 Sheeja shaji 1613007005WL071216 Sheeja shaji 00409 SIBL0000237 999 999 Processed 12/03/2024 1672194318 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 999 999
21 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24111220231662718 12/12/2023 Suja 1613007005WL071216 Suja 00415 SBIN0000903 999 999 Processed 12/03/2024 1672194335 SUJA BABU STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24111220231662726 12/12/2023 BABU C K 1613007005WL071216 BABU C K 00415 SBIN0000903 999 999 Processed 12/03/2024 1672194333 MR BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-005-003/7302
(Thrikkovilvattom) 		1613007005NRG24111220231662728 12/12/2023 RADHAMANI K 1613007005WL071216 RADHAMANI K 00415 SBIN0004063 666 666 Processed 12/03/2024 1672194343 MRS RADHAMANI WO BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24111220231662691 12/12/2023 Anitha Biju 1613007005WL071216 Anitha Biju 00415 SBIN0012316 999 999 Processed 12/03/2024 1672194334 MRS ANITHA T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-003/266
(Thrikkovilvattom) 		1613007005NRG24111220231662702 12/12/2023 LISSY YOHANNAN 1613007005WL071216 LISSY YOHANNAN 00415 SBIN0012316 999 999 Processed 12/03/2024 1672194342 MRS LISSY YOHANNAN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24111220231662710 12/12/2023 Santhamma 1613007005WL071216 Santhamma 00415 SBIN0012316 999 999 Processed 12/03/2024 1672194337 MS SANTHAMMA P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24111220231662711 12/12/2023 Lalitha K 1613007005WL071216 Lalitha K 00415 SBIN0012316 999 999 Processed 12/03/2024 1672194341 MRS LALITHA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24111220231662716 12/12/2023 Bindu C 1613007005WL071216 Bindu C 00415 SBIN0012316 999 999 Processed 12/03/2024 1672194339 BINDHU C CANARA BANK(508532)
29 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24111220231662721 12/12/2023 Remani K 1613007005WL071216 Remani K 00415 SBIN0012316 999 999 Processed 12/03/2024 1672194340 MRS REMANI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24111220231662725 12/12/2023 Sasidharan K 1613007005WL071216 Sasidharan K 00415 SBIN0012316 999 999 Processed 12/03/2024 1672194344 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
31 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24111220231662693 12/12/2023 LATHIKA R 1613007005WL071216 LATHIKA R 00415 SBIN0014246 999 999 Processed 12/03/2024 1672194354 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24111220231662717 12/12/2023 Geetha 1613007005WL071216 Geetha 00415 SBIN0015786 666 666 Processed 12/03/2024 1672194338 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24111220231662705 12/12/2023 SALAMMA JOY 1613007005WL071216 SALAMMA JOY 00415 SBIN0071121 999 999 Processed 12/03/2024 1672194353 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24111220231662707 12/12/2023 Lekha 1613007005WL071216 Lekha 00415 SBIN0071121 999 999 Processed 12/03/2024 1672194336 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
35 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24111220231662714 12/12/2023 Sobha K C 1613007005WL071216 Sobha K C 00415 SBIN0071121 999 999 Processed 12/03/2024 1672194352 MRS SOBHA K C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Mukuthala KL-13-007-005-003/263
(Thrikkovilvattom) 		1613007005NRG24111220231662701 12/12/2023 Thulasi 1613007005WL071216 Thulasi 00657 KLGB0040615 999 999 Processed 12/03/2024 1672194348 THULASI G KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24111220231662709 12/12/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL071216 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 999 999 Processed 12/03/2024 1672194350 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-003/6214
(Thrikkovilvattom) 		1613007005NRG24111220231662720 12/12/2023 Geetha S Devan 1613007005WL071216 Geetha S Devan 00657 KLGB0040615 999 999 Processed 12/03/2024 1672194345 GEETHA S DEVAN KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24111220231662722 12/12/2023 Rajeswari P 1613007005WL071216 Rajeswari P 00657 KLGB0040615 333 333 Processed 12/03/2024 1672194347 RAJESWARI P KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24111220231662723 12/12/2023 Subash C 1613007005WL071216 Subash C 00657 KLGB0040615 999 999 Processed 12/03/2024 1672194349 SUBASH C KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24111220231662731 12/12/2023 Sadhini Amma 1613007005WL071216 Sadhini Amma 00657 KLGB0040615 333 333 Processed 12/03/2024 1672194346 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_121223APB_FTO_822231 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_121223APB_FTO_822231 Federal Bank FDRL0001326 KUREEPALLY 13986
3 Mukuthala KL1613007005_121223APB_FTO_822231 Indian Bank IDIB000A175 AYATHIL 333
4 Mukuthala KL1613007005_121223APB_FTO_822231 South Indian Bank SIBL0000237 KANNANALLOOR 999
5 Mukuthala KL1613007005_121223APB_FTO_822231 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007005_121223APB_FTO_822231 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 666
7 Mukuthala KL1613007005_121223APB_FTO_822231 State Bank Of India SBIN0012316 KANNANALLUR 6993
8 Mukuthala KL1613007005_121223APB_FTO_822231 State Bank Of India SBIN0014246 KUNDARA 999
9 Mukuthala KL1613007005_121223APB_FTO_822231 State Bank Of India SBIN0015786 KOTTIYAM 666
10 Mukuthala KL1613007005_121223APB_FTO_822231 State Bank Of India SBIN0071121 KANNANALLOOR 2997
11 Mukuthala KL1613007005_121223APB_FTO_822231 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

Download In Excel