Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_171023APB_FTO_598812
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-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24161020231216848 17/10/2023 Pushpa kumary 1613007005WL051103 Pushpa kumary 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021858027 PUSHPA KUMARY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG24161020231216849 17/10/2023 Leela 1613007005WL051103 Leela 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021858015 LEELA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24161020231216856 17/10/2023 Krishnakumary 1613007005WL051103 Krishnakumary 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021858011 KRISHNA KUMARI AMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG24161020231216857 17/10/2023 VasanthaKumary 1613007005WL051103 VasanthaKumary 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021858014 VASANTHAKUMARI D CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24161020231216858 17/10/2023 Mini.G 1613007005WL051103 Mini.G 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021858012 MINI G KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24161020231216869 17/10/2023 ambili 1613007005WL051103 ambili 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021858013 AMBILI CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG24161020231216872 17/10/2023 Radhamony Amma 1613007005WL051103 Radhamony Amma 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021858028 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 16317 16317
8 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24161020231216847 17/10/2023 Ushakumari 1613007005WL051103 Ushakumari 00127 FDRL0001326 2331 2331 Processed 27/11/2023 8021858025 USHAKUMARI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/2115
(Thrikkovilvattom) 		1613007005NRG24161020231216854 17/10/2023 Rugmini Amma 1613007005WL051103 Rugmini Amma 00127 FDRL0001326 2331 2331 Processed 27/11/2023 8021858023 RUGMINIYAMMA P FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG24161020231216862 17/10/2023 Gopalakrishna pillai 1613007005WL051103 Gopalakrishna pillai 00127 FDRL0001326 1665 1665 Processed 27/11/2023 8021858030 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24161020231216863 17/10/2023 ASHOKAMANI T G 1613007005WL051103 ASHOKAMANI T G 00127 FDRL0001326 2331 2331 Processed 27/11/2023 8021858024 ASOKAMANI T G KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24161020231216873 17/10/2023 Radhakrishnan 1613007005WL051103 Radhakrishnan 00127 FDRL0001326 2331 2331 Processed 27/11/2023 8021858031 RADHAKRISHNAN . FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG24161020231216876 17/10/2023 Gourikutty Amma 1613007005WL051103 Gourikutty Amma 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8021858029 GOURIKUTTY AMMA FEDERAL BANK(607165)
SubTotal 12987 12987
14 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24161020231216864 17/10/2023 Sheela.D 1613007005WL051103 Sheela.D 00409 SIBL0000237 1665 1665 Processed 27/11/2023 8021858008 SHEELA CANARA BANK(508532)
15 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24161020231216877 17/10/2023 PRASANNA T 1613007005WL051103 PRASANNA T 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8021858009 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
16 Mukuthala KL-13-007-005-005/3693
(Thrikkovilvattom) 		1613007005NRG24161020231216861 17/10/2023 Sheeja Satheesh 1613007005WL051103 Sheeja Satheesh 00409 SIBL0000451 1665 1665 Processed 27/11/2023 8021858010 SHEEJA SATHEESH KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24161020231216844 17/10/2023 Sathi 1613007005WL051103 Sathi 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021858017 MRS SATHI T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24161020231216852 17/10/2023 Sreekala 1613007005WL051103 Sreekala 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021858026 MRS SREEKALA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24161020231216853 17/10/2023 Sabitha 1613007005WL051103 Sabitha 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021858018 MRS SABITHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24161020231216868 17/10/2023 SREEKALA 1613007005WL051103 SREEKALA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021858022 MRS SREEKALA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24161020231216871 17/10/2023 Omana 1613007005WL051103 Omana 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021858032 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 11322 11322
22 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24161020231216866 17/10/2023 C. SANTHAMMA 1613007005WL051103 C. SANTHAMMA 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8021858021 SANTHAMMA C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
23 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG24161020231216855 17/10/2023 Sheela K 1613007005WL051103 Sheela K 00415 SBIN0070064 2331 2331 Processed 27/11/2023 8021858041 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24161020231216870 17/10/2023 Anitha kumari T 1613007005WL051103 Anitha kumari T 00545 CSBK0000144 2331 2331 Processed 27/11/2023 8021858007 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
25 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24161020231216843 17/10/2023 Latha 1613007005WL051103 Latha 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021858038 LATHA S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24161020231216845 17/10/2023 REMADEVI 1613007005WL051103 REMADEVI 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021858020 RAMADEVI N S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24161020231216846 17/10/2023 Maniyamma 1613007005WL051103 Maniyamma 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8021858016 MANIYAMMA T KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24161020231216850 17/10/2023 Kanakamma 1613007005WL051103 Kanakamma 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8021858036 KANAKAMMA K KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-005/1764
(Thrikkovilvattom) 		1613007005NRG24161020231216851 17/10/2023 DEVAKI C 1613007005WL051103 DEVAKI C 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021858044 DEVAKI C KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24161020231216859 17/10/2023 Bindhu.R 1613007005WL051103 Bindhu.R 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8021858039 BINDHU R KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-005/334
(Thrikkovilvattom) 		1613007005NRG24161020231216860 17/10/2023 Beena.R 1613007005WL051103 Beena.R 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8021858035 BEENA R KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24161020231216865 17/10/2023 P.Shylaja Kumary 1613007005WL051103 P.Shylaja Kumary 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021858037 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24161020231216867 17/10/2023 M.Narayana Pillai 1613007005WL051103 M.Narayana Pillai 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8021858040 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24161020231216874 17/10/2023 Sindhu T 1613007005WL051103 Sindhu T 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021858033 MRS SINDHU STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24161020231216875 17/10/2023 Meena S 1613007005WL051103 Meena S 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8021858042 MEENA S KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24161020231216878 17/10/2023 PUSHPALATHA S 1613007005WL051103 PUSHPALATHA S 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021858043 PUSHPALATHA S KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24161020231216879 17/10/2023 Sini 1613007005WL051103 Sini 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021858019 SINI R CANARA BANK(508532)
38 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24161020231216880 17/10/2023 Vasantha Kumary 1613007005WL051103 Vasantha Kumary 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021858034 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 29304 29304
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_171023APB_FTO_598812 Canara Bank CNRB0000999 TRIKOVILVATTAM 16317
2 Mukuthala KL1613007005_171023APB_FTO_598812 Federal Bank FDRL0001326 KUREEPALLY 12987
3 Mukuthala KL1613007005_171023APB_FTO_598812 South Indian Bank SIBL0000237 KANNANALLOOR 3996
4 Mukuthala KL1613007005_171023APB_FTO_598812 South Indian Bank SIBL0000451 KOTTIYAM 1665
5 Mukuthala KL1613007005_171023APB_FTO_598812 State Bank Of India SBIN0012316 KANNANALLUR 11322
6 Mukuthala KL1613007005_171023APB_FTO_598812 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007005_171023APB_FTO_598812 State Bank Of India SBIN0070064 KUNDARA 2331
8 Mukuthala KL1613007005_171023APB_FTO_598812 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2331
9 Mukuthala KL1613007005_171023APB_FTO_598812 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 29304

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