Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_191223APB_FTO_853223
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-13-007-005-002/852
(Thrikkovilvattom) 		1613007005NRG24181220231713898 19/12/2023 VijayakumaryAmma.D 1613007005WL073716 VijayakumaryAmma.D 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630635 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-006/1074
(Thrikkovilvattom) 		1613007005NRG24181220231713900 19/12/2023 SEETHAKUMARI 1613007005WL073716 SEETHAKUMARI 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630636 SEETHA KUMARY KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-005-010/1077
(Thrikkovilvattom) 		1613007005NRG24181220231713905 19/12/2023 Savithry Amma 1613007005WL073716 Savithry Amma 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630637 SAVITHRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24181220231713913 19/12/2023 Sobha 1613007005WL073716 Sobha 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630634 SHOBA L CANARA BANK(508532)
5 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24181220231713914 19/12/2023 VijayaKumary .B 1613007005WL073716 VijayaKumary .B 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630626 VIJAYAKUMARI B CANARA BANK(508532)
6 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24181220231713915 19/12/2023 Saraswathy.P 1613007005WL073716 Saraswathy.P 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630638 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24181220231713918 19/12/2023 Lini L 1613007005WL073716 Lini L 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630639 LINI L CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24181220231713920 19/12/2023 Leela Maniyamma 1613007005WL073716 Leela Maniyamma 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630627 LEELAMONY AMMA B CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24181220231713922 19/12/2023 Thankamani 1613007005WL073716 Thankamani 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630642 THANKAMANY J CANARA BANK(508532)
10 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24181220231713926 19/12/2023 VILASINI 1613007005WL073716 VILASINI 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630641 VILASINI CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24181220231713930 19/12/2023 Rajan Pillai 1613007005WL073716 Rajan Pillai 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630628 RAJAN PILLAI M CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24181220231713929 19/12/2023 SanthaKumary.C 1613007005WL073716 SanthaKumary.C 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630630 SANTHAKUMARY CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24181220231713931 19/12/2023 Beena Kumary.D 1613007005WL073716 Beena Kumary.D 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630633 BEENA D CANARA BANK(508532)
14 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24181220231713935 19/12/2023 Leelamani Amma 1613007005WL073716 Leelamani Amma 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630629 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24181220231713936 19/12/2023 Sheela Kumari 1613007005WL073716 Sheela Kumari 00078 CNRB0000999 333 333 Processed 12/03/2024 1662630640 SHEELAKUMARI CANARA BANK(508532)
SubTotal 4995 4995
16 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24181220231713927 19/12/2023 Sajitha 1613007005WL073716 Sajitha 00127 FDRL0001761 333 333 Processed 12/03/2024 1662630632 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
17 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24181220231713906 19/12/2023 Kusala Kumary 1613007005WL073716 Kusala Kumary 00409 SIBL0000237 333 333 Processed 12/03/2024 1662630625 KUSALAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24181220231713907 19/12/2023 Kumary Amma 1613007005WL073716 Kumary Amma 00409 SIBL0000237 333 333 Processed 12/03/2024 1662630624 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 666 666
19 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24181220231713933 19/12/2023 SheejaKumary 1613007005WL073716 SheejaKumary 00415 SBIN0008668 333 333 Processed 12/03/2024 1662630655 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24181220231713901 19/12/2023 Jayasree 1613007005WL073716 Jayasree 00415 SBIN0012316 333 333 Processed 12/03/2024 1662630651 MRS JAYASREE G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24181220231713919 19/12/2023 Vasantha kumari 1613007005WL073716 Vasantha kumari 00415 SBIN0012316 333 333 Processed 12/03/2024 1662630643 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-010/6035
(Thrikkovilvattom) 		1613007005NRG24181220231713923 19/12/2023 SREEKUMARI 1613007005WL073716 SREEKUMARI 00415 SBIN0012316 333 333 Processed 12/03/2024 1662630644 MS SREEKUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24181220231713924 19/12/2023 Vasantha 1613007005WL073716 Vasantha 00415 SBIN0012316 333 333 Processed 12/03/2024 1662630660 MRS VASANTHA C STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24181220231713928 19/12/2023 Bindhu k 1613007005WL073716 Bindhu k 00415 SBIN0012316 333 333 Processed 12/03/2024 1662630631 MRS BINDHU K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24181220231713937 19/12/2023 Reshma 1613007005WL073716 Reshma 00415 SBIN0012316 333 333 Processed 12/03/2024 1662630646 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
26 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24181220231713916 19/12/2023 Vasantha Kumari 1613007005WL073716 Vasantha Kumari 00415 SBIN0015786 333 333 Processed 12/03/2024 1662630659 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24181220231713902 19/12/2023 Geetha Kumari S 1613007005WL073716 Geetha Kumari S 00415 SBIN0071121 333 333 Processed 12/03/2024 1662630662 MRS GEETHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24181220231713909 19/12/2023 SulajaKumari 1613007005WL073716 SulajaKumari 00415 SBIN0071121 333 333 Processed 12/03/2024 1662630654 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24181220231713911 19/12/2023 Sumabhai 1613007005WL073716 Sumabhai 00415 SBIN0071121 333 333 Processed 12/03/2024 1662630652 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24181220231713917 19/12/2023 Nisha 1613007005WL073716 Nisha 00415 SBIN0071121 333 333 Processed 12/03/2024 1662630658 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24181220231713934 19/12/2023 Valsala.J 1613007005WL073716 Valsala.J 00657 KLGB0040577 333 333 Processed 12/03/2024 1662630656 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 333 333
32 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24181220231713899 19/12/2023 Sarojini.A 1613007005WL073716 Sarojini.A 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630647 SAROJINI K KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24181220231713903 19/12/2023 SUJA L 1613007005WL073716 SUJA L 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630653 MRS SUJA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24181220231713904 19/12/2023 Syamala 1613007005WL073716 Syamala 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630645 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24181220231713908 19/12/2023 Radhamani 1613007005WL073716 Radhamani 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630648 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-010/1621
(Thrikkovilvattom) 		1613007005NRG24181220231713910 19/12/2023 Vasanthakumari 1613007005WL073716 Vasanthakumari 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630657 MR ANU P V STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24181220231713912 19/12/2023 SaraswathiAmma 1613007005WL073716 SaraswathiAmma 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630649 SARASWATHY CANARA BANK(508532)
38 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24181220231713921 19/12/2023 Thankamani Amma 1613007005WL073716 Thankamani Amma 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630661 THANKAMANY AMMA KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24181220231713925 19/12/2023 Jayasree G 1613007005WL073716 Jayasree G 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630663 JAYASREE G KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24181220231713932 19/12/2023 Anitha.P 1613007005WL073716 Anitha.P 00657 KLGB0040615 333 333 Processed 12/03/2024 1662630650 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191223APB_FTO_853223 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007005_191223APB_FTO_853223 Federal Bank FDRL0001761 THRIKKADAVOOR 333
3 Mukuthala KL1613007005_191223APB_FTO_853223 South Indian Bank SIBL0000237 KANNANALLOOR 666
4 Mukuthala KL1613007005_191223APB_FTO_853223 State Bank Of India SBIN0008668 CHINNAKKADA 333
5 Mukuthala KL1613007005_191223APB_FTO_853223 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007005_191223APB_FTO_853223 State Bank Of India SBIN0015786 KOTTIYAM 333
7 Mukuthala KL1613007005_191223APB_FTO_853223 State Bank Of India SBIN0071121 KANNANALLOOR 1332
8 Mukuthala KL1613007005_191223APB_FTO_853223 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333
9 Mukuthala KL1613007005_191223APB_FTO_853223 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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