Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_031023APB_FTO_545786
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-13-007-005-011/206
(Thrikkovilvattom) 		1613007005NRG24031020231113204 03/10/2023 Arundhathy 1613007005WL046236 Arundhathy 00078 CNRB0000815 3330 3330 Processed 11/11/2023 7375696945 ARUNDHATHI CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24031020231113201 03/10/2023 Santha 1613007005WL046236 Santha 00078 CNRB0000999 2997 2997 Processed 11/11/2023 7375696946 SANTHA N CANARA BANK(508532)
3 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24031020231113203 03/10/2023 SANTHINI 1613007005WL046236 SANTHINI 00078 CNRB0000999 2997 2997 Processed 11/11/2023 7375696947 SANTHINI S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24031020231113209 03/10/2023 Latha 1613007005WL046236 Latha 00078 CNRB0000999 2997 2997 Processed 11/11/2023 7375696943 LATHA CANARA BANK(508532)
5 Mukuthala KL-13-007-005-011/6476
(Thrikkovilvattom) 		1613007005NRG24031020231113219 03/10/2023 Geetha 1613007005WL046236 Geetha 00078 CNRB0000999 2997 2997 Processed 11/11/2023 7375696949 GEETHA CANARA BANK(508532)
6 Mukuthala KL-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24031020231113220 03/10/2023 Ambika 1613007005WL046236 Ambika 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7375696948 AMBIKA M CANARA BANK(508532)
SubTotal 14652 14652
7 Mukuthala KL-13-007-005-011/6229
(Thrikkovilvattom) 		1613007005NRG24031020231113214 03/10/2023 Monisha L 1613007005WL046236 Monisha L 00078 CNRB0001786 2997 2997 Processed 11/11/2023 7375696950 MONISHA L CANARA BANK(508532)
SubTotal 2997 2997
8 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24031020231113218 03/10/2023 SULAJA 1613007005WL046236 SULAJA 00177 IOBA0000619 2997 2997 Processed 11/11/2023 7375696944 SULAJA Y INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
9 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24031020231113208 03/10/2023 YAMUNA 1613007005WL046236 YAMUNA 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7375696956 MRS YAMUNA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-011/4435
(Thrikkovilvattom) 		1613007005NRG24031020231113211 03/10/2023 BINDHU J 1613007005WL046236 BINDHU J 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7375696957 MRS BINDU J STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24031020231113215 03/10/2023 Shyamala S 1613007005WL046236 Shyamala S 00415 SBIN0012316 3330 3330 Processed 11/11/2023 7375696953 SHAMALA KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24031020231113216 03/10/2023 Sharmila S 1613007005WL046236 Sharmila S 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7375696951 MRS SHARMILA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24031020231113225 03/10/2023 ANITHA 1613007005WL046236 ANITHA 00415 SBIN0012316 1665 1665 Processed 11/11/2023 7375696958 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
14 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24031020231113212 03/10/2023 Maya M V 1613007005WL046236 Maya M V 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7375696954 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-011/7012
(Thrikkovilvattom) 		1613007005NRG24031020231113224 03/10/2023 NISHA 1613007005WL046236 NISHA 00415 SBIN0071089 2331 2331 Processed 11/11/2023 7375696969 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24031020231113213 03/10/2023 Sindhu 1613007005WL046236 Sindhu 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7375696952 MRS SINDHU A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24031020231113227 03/10/2023 Anju G 1613007005WL046236 Anju G 00415 SBIN0071121 1998 1998 Processed 11/11/2023 7375696970 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
18 Mukuthala KL-13-007-005-011/4295
(Thrikkovilvattom) 		1613007005NRG24031020231113206 03/10/2023 Suma K 1613007005WL046236 Suma K 00468 UBIN0828459 2331 2331 Processed 11/11/2023 7375696955 SUMA K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
19 Mukuthala KL-13-007-005-010/208
(Thrikkovilvattom) 		1613007005NRG24031020231113200 03/10/2023 SUSEELA RB 1613007005WL046236 SUSEELA RB 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7375696962 SUSEELA R B KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24031020231113202 03/10/2023 LEKSHMIKUTTY AMMA 1613007005WL046236 LEKSHMIKUTTY AMMA 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7375696960 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
21 Mukuthala KL-13-007-005-011/3393
(Thrikkovilvattom) 		1613007005NRG24031020231113205 03/10/2023 Vasantha 1613007005WL046236 Vasantha 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7375696959 VASANTHA S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24031020231113207 03/10/2023 SURENDRAN 1613007005WL046236 SURENDRAN 00657 KLGB0040615 3330 3330 Processed 11/11/2023 7375696964 SURENDRAN N KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24031020231113210 03/10/2023 Vijayamma D 1613007005WL046236 Vijayamma D 00657 KLGB0040615 3330 3330 Processed 11/11/2023 7375696961 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24031020231113217 03/10/2023 Suresh Babu 1613007005WL046236 Suresh Babu 00657 KLGB0040615 666 666 Processed 11/11/2023 7375696967 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24031020231113221 03/10/2023 Nisha C 1613007005WL046236 Nisha C 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7375696966 NISHA C UNION BANK OF INDIA(508500)
26 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24031020231113222 03/10/2023 Sindhumol 1613007005WL046236 Sindhumol 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7375696963 SINDHU MOL KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24031020231113223 03/10/2023 Geetha K 1613007005WL046236 Geetha K 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7375696965 MRS GEETHA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-011/7265
(Thrikkovilvattom) 		1613007005NRG24031020231113226 03/10/2023 VASU G 1613007005WL046236 VASU G 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7375696968 VASU G KERALA GRAMIN BANK(607476)
SubTotal 26307 26307
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_031023APB_FTO_545786 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 3330
2 Mukuthala KL1613007005_031023APB_FTO_545786 Canara Bank CNRB0000999 TRIKOVILVATTAM 14652
3 Mukuthala KL1613007005_031023APB_FTO_545786 Canara Bank CNRB0001786 THATTAMALA 2997
4 Mukuthala KL1613007005_031023APB_FTO_545786 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
5 Mukuthala KL1613007005_031023APB_FTO_545786 State Bank Of India SBIN0012316 KANNANALLUR 13986
6 Mukuthala KL1613007005_031023APB_FTO_545786 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007005_031023APB_FTO_545786 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2331
8 Mukuthala KL1613007005_031023APB_FTO_545786 State Bank Of India SBIN0071121 KANNANALLOOR 5328
9 Mukuthala KL1613007005_031023APB_FTO_545786 Union Bank of India UBIN0828459 KUNDARA 2331
10 Mukuthala KL1613007005_031023APB_FTO_545786 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 26307

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