Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010723APB_FTO_256430
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-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24010720230478130 01/07/2023 Geetha vijayan 1613007005WL019972 Geetha vijayan 00078 CNRB0000999 999 999 Processed 10/07/2023 3284892779 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24010720230478148 01/07/2023 Shamna S 1613007005WL019972 Shamna S 00078 CNRB0003476 1665 1665 Processed 10/07/2023 3284892794 SHAMNA S CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24010720230478129 01/07/2023 P.BHAVANI 1613007005WL019972 P.BHAVANI 00078 CNRB0014502 1665 1665 Processed 10/07/2023 3284892797 BHAVANI P CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24010720230478138 01/07/2023 Sheeja 1613007005WL019972 Sheeja 00089 CBIN0280941 1665 1665 Processed 10/07/2023 3284892792 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24010720230478127 01/07/2023 SHYLAMOL 1613007005WL019972 SHYLAMOL 00127 FDRL0001326 999 999 Processed 10/07/2023 3284892788 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24010720230478128 01/07/2023 JAYARANI M 1613007005WL019972 JAYARANI M 00127 FDRL0001326 666 666 Processed 10/07/2023 3284892781 JAYARANI M FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24010720230478131 01/07/2023 SULBATH R 1613007005WL019972 SULBATH R 00127 FDRL0001326 999 999 Processed 10/07/2023 3284892783 SULBATH R FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24010720230478133 01/07/2023 Sunithadevi 1613007005WL019972 Sunithadevi 00127 FDRL0001326 1665 1665 Processed 10/07/2023 3284892782 SUNITHA DEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24010720230478134 01/07/2023 Mini 1613007005WL019972 Mini 00127 FDRL0001326 1665 1665 Processed 10/07/2023 3284892784 Mini DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24010720230478136 01/07/2023 BABY AMMA 1613007005WL019972 BABY AMMA 00127 FDRL0001326 1665 1665 Processed 10/07/2023 3284892780 BABYAMMA T FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24010720230478146 01/07/2023 Rekha P 1613007005WL019972 Rekha P 00127 FDRL0001326 1665 1665 Processed 10/07/2023 3284892787 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24010720230478147 01/07/2023 Prasad 1613007005WL019972 Prasad 00127 FDRL0001326 1332 1332 Processed 10/07/2023 3284892786 PRASAD FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24010720230478152 01/07/2023 laila 1613007005WL019972 laila 00127 FDRL0001326 1332 1332 Processed 10/07/2023 3284892785 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
14 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24010720230478137 01/07/2023 PRABHASHINI AMMA G 1613007005WL019972 PRABHASHINI AMMA G 00152 HDFC0000203 999 999 Processed 10/07/2023 3284892798 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 999 999
15 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24010720230478142 01/07/2023 Latheefa 1613007005WL019972 Latheefa 00415 SBIN0000903 1665 1665 Processed 10/07/2023 3284892790 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24010720230478150 01/07/2023 SUJATHA AMMA 1613007005WL019972 SUJATHA AMMA 00415 SBIN0012316 1332 1332 Processed 10/07/2023 3284892789 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24010720230478140 01/07/2023 Sheela Kumari 1613007005WL019972 Sheela Kumari 00415 SBIN0012879 1665 1665 Processed 10/07/2023 3284892793 SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24010720230478139 01/07/2023 PADMAKUMARI AMMA 1613007005WL019972 PADMAKUMARI AMMA 00415 SBIN0070397 1332 1332 Processed 10/07/2023 3284892801 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24010720230478153 01/07/2023 Sathyaseelan R 1613007005WL019972 Sathyaseelan R 00415 SBIN0070397 1665 1665 Processed 10/07/2023 3284892802 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24010720230478154 01/07/2023 PADMAKUMARY AMMA C 1613007005WL019972 PADMAKUMARY AMMA C 00415 SBIN0070397 1665 1665 Processed 10/07/2023 3284892799 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 4662 4662
21 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24010720230478132 01/07/2023 Mini R 1613007005WL019972 Mini R 00415 SBIN0070870 1332 1332 Processed 10/07/2023 3284892803 MRS MINI AMMA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24010720230478151 01/07/2023 KUMARI 1613007005WL019972 KUMARI 00415 SBIN0070870 1665 1665 Processed 10/07/2023 3284892804 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24010720230478145 01/07/2023 Sheeja 1613007005WL019972 Sheeja 00415 SBIN0071089 1665 1665 Processed 10/07/2023 3284892805 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24010720230478149 01/07/2023 Sudha 1613007005WL019972 Sudha 00415 SBIN0071121 999 999 Processed 10/07/2023 3284892791 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
25 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24010720230478143 01/07/2023 Raji 1613007005WL019972 Raji 00468 UBIN0561096 1332 1332 Processed 10/07/2023 3284892800 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24010720230478135 01/07/2023 Chithrathankachi G 1613007005WL019972 Chithrathankachi G 00547 DLXB0000059 1332 1332 Processed 10/07/2023 3284892778 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 1332 1332
27 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24010720230478141 01/07/2023 Subaidha Beevi 1613007005WL019972 Subaidha Beevi 00657 KLGB0040615 1665 1665 Processed 10/07/2023 3284892795 MRS SUBAIDA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24010720230478144 01/07/2023 mini 1613007005WL019972 mini 00657 KLGB0040615 1665 1665 Processed 10/07/2023 3284892796 MINI S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723APB_FTO_256430 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007005_010723APB_FTO_256430 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007005_010723APB_FTO_256430 Canara Bank CNRB0014502 KUNDARA 1665
4 Mukuthala KL1613007005_010723APB_FTO_256430 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
5 Mukuthala KL1613007005_010723APB_FTO_256430 Federal Bank FDRL0001326 KUREEPALLY 11988
6 Mukuthala KL1613007005_010723APB_FTO_256430 HDFC Bank HDFC0000203 KOLLAM 999
7 Mukuthala KL1613007005_010723APB_FTO_256430 State Bank Of India SBIN0000903 KOLLAM 1665
8 Mukuthala KL1613007005_010723APB_FTO_256430 State Bank Of India SBIN0012316 KANNANALLUR 1332
9 Mukuthala KL1613007005_010723APB_FTO_256430 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
10 Mukuthala KL1613007005_010723APB_FTO_256430 State Bank Of India SBIN0070397 KILIKOLLUR 4662
11 Mukuthala KL1613007005_010723APB_FTO_256430 State Bank Of India SBIN0070870 KARICODE 2997
12 Mukuthala KL1613007005_010723APB_FTO_256430 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1665
13 Mukuthala KL1613007005_010723APB_FTO_256430 State Bank Of India SBIN0071121 KANNANALLOOR 999
14 Mukuthala KL1613007005_010723APB_FTO_256430 Union Bank of India UBIN0561096 KUNDARA 1332
15 Mukuthala KL1613007005_010723APB_FTO_256430 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1332
16 Mukuthala KL1613007005_010723APB_FTO_256430 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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