Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:50:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260923APB_FTO_516682
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-13-007-005-021/981
(Thrikkovilvattom) 		1613007005NRG24260920231050727 26/09/2023 USHAKUMARI P 1613007005WL043531 USHAKUMARI P 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7275834528 USHAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-021/6840
(Thrikkovilvattom) 		1613007005NRG24260920231050724 26/09/2023 Priya P 1613007005WL043531 Priya P 00078 CNRB0003476 1665 1665 Processed 09/11/2023 7275834542 PRIYA P CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-021/1820
(Thrikkovilvattom) 		1613007005NRG24260920231050704 26/09/2023 Leelamany 1613007005WL043531 Leelamany 00127 FDRL0002082 3330 3330 Processed 09/11/2023 7275834531 LEELAMANI B FEDERAL BANK(607165)
SubTotal 3330 3330
4 Mukuthala KL-13-007-005-021/1016
(Thrikkovilvattom) 		1613007005NRG24260920231050699 26/09/2023 SHEELA K 1613007005WL043531 SHEELA K 00176 IDIB000A175 2331 2331 Processed 09/11/2023 7275834518 SHEELA K THE CATHOLIC SYRIAN BANK(607082)
5 Mukuthala KL-13-007-005-021/5736
(Thrikkovilvattom) 		1613007005NRG24260920231050719 26/09/2023 Ambika T 1613007005WL043531 Ambika T 00176 IDIB000A175 999 999 Processed 09/11/2023 7275834547 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-005-021/626
(Thrikkovilvattom) 		1613007005NRG24260920231050720 26/09/2023 VASANTHA 1613007005WL043531 VASANTHA 00176 IDIB000A175 3330 3330 Processed 09/11/2023 7275834548 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6660 6660
7 Mukuthala KL-13-007-005-021/165
(Thrikkovilvattom) 		1613007005NRG24260920231050701 26/09/2023 SARALA RAJAPPAN 1613007005WL043531 SARALA RAJAPPAN 00415 SBIN0000903 3330 3330 Processed 10/11/2023 7275834534 MRS SARALA RAJAPPAN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-021/1974
(Thrikkovilvattom) 		1613007005NRG24260920231050707 26/09/2023 THANKAMANI 1613007005WL043531 THANKAMANI 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7275834532 MRS THANKAMANI L STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-021/1997
(Thrikkovilvattom) 		1613007005NRG24260920231050708 26/09/2023 BINDHU 1613007005WL043531 BINDHU 00415 SBIN0000903 2997 2997 Processed 10/11/2023 7275834530 MRS BINDHU M R STATE BANK OF INDIA(508548)
SubTotal 7992 7992
10 Mukuthala KL-13-007-005-005/4589
(Thrikkovilvattom) 		1613007005NRG24260920231050695 26/09/2023 RADHAMMA 1613007005WL043531 RADHAMMA 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7275834533 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-021/2016
(Thrikkovilvattom) 		1613007005NRG24260920231050709 26/09/2023 Bindhu S 1613007005WL043531 Bindhu S 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7275834535 MRS BINDU STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-021/3434
(Thrikkovilvattom) 		1613007005NRG24260920231050711 26/09/2023 Usha 1613007005WL043531 Usha 00415 SBIN0012316 1665 1665 Processed 09/11/2023 7275834537 USHA L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-021/4900
(Thrikkovilvattom) 		1613007005NRG24260920231050714 26/09/2023 Thankachi 1613007005WL043531 Thankachi 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7275834539 THANKACHI S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-021/5130
(Thrikkovilvattom) 		1613007005NRG24260920231050716 26/09/2023 lathika 1613007005WL043531 lathika 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7275834540 MS LATHIKA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-021/5636
(Thrikkovilvattom) 		1613007005NRG24260920231050717 26/09/2023 Rajani R 1613007005WL043531 Rajani R 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7275834536 MRS RAJANI R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-021/6268
(Thrikkovilvattom) 		1613007005NRG24260920231050721 26/09/2023 Omana 1613007005WL043531 Omana 00415 SBIN0012316 2997 2997 Processed 09/11/2023 7275834538 OMANA AMMA HDFC BANK LTD(607152)
SubTotal 15318 15318
17 Mukuthala KL-13-007-005-021/5007
(Thrikkovilvattom) 		1613007005NRG24260920231050715 26/09/2023 Sakunthala 1613007005WL043531 Sakunthala 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7275834541 MS SANKUNTHALA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Mukuthala KL-13-007-005-021/1008
(Thrikkovilvattom) 		1613007005NRG24260920231050697 26/09/2023 PRASANNA KUMARI C 1613007005WL043531 PRASANNA KUMARI C 00415 SBIN0071089 3330 3330 Processed 09/11/2023 7275834550 PRASANNA KUMARI C THE CATHOLIC SYRIAN BANK(607082)
19 Mukuthala KL-13-007-005-021/3688
(Thrikkovilvattom) 		1613007005NRG24260920231050713 26/09/2023 Laija R 1613007005WL043531 Laija R 00415 SBIN0071089 2664 2664 Processed 10/11/2023 7275834551 LAIJA KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG24260920231050723 26/09/2023 Remy Raj 1613007005WL043531 Remy Raj 00415 SBIN0071089 3330 3330 Processed 09/11/2023 7275834543 REMYA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
21 Mukuthala KL-13-007-005-021/3436
(Thrikkovilvattom) 		1613007005NRG24260920231050712 26/09/2023 SASIDHARAN PILLAI 1613007005WL043531 SASIDHARAN PILLAI 00415 SBIN0071121 2664 2664 Processed 09/11/2023 7275834549 SASIDHARAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
22 Mukuthala KL-13-007-005-021/5650
(Thrikkovilvattom) 		1613007005NRG24260920231050718 26/09/2023 Suni S 1613007005WL043531 Suni S 00415 SBIN0071121 999 999 Processed 10/11/2023 7275834529 SUNI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-022/2151
(Thrikkovilvattom) 		1613007005NRG24260920231050728 26/09/2023 SHEEBA 1613007005WL043531 SHEEBA 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7275834544 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
24 Mukuthala KL-13-007-005-020/426
(Thrikkovilvattom) 		1613007005NRG24260920231050696 26/09/2023 SUJATHA S 1613007005WL043531 SUJATHA S 00545 CSBK0000144 2664 2664 Processed 10/11/2023 7275834521 SUJATHA ASHOKAN KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-021/1014
(Thrikkovilvattom) 		1613007005NRG24260920231050698 26/09/2023 ULLASAN PILLAI 1613007005WL043531 ULLASAN PILLAI 00545 CSBK0000144 3330 3330 Processed 09/11/2023 7275834519 ULLASAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
26 Mukuthala KL-13-007-005-021/1051
(Thrikkovilvattom) 		1613007005NRG24260920231050700 26/09/2023 SHYAMALA 1613007005WL043531 SHYAMALA 00545 CSBK0000144 1332 1332 Processed 09/11/2023 7275834527 SHYAMALA THE CATHOLIC SYRIAN BANK(607082)
27 Mukuthala KL-13-007-005-021/1816
(Thrikkovilvattom) 		1613007005NRG24260920231050703 26/09/2023 SANTHAMMA B 1613007005WL043531 SANTHAMMA B 00545 CSBK0000144 2997 2997 Processed 09/11/2023 7275834522 SANTHAMMA B THE CATHOLIC SYRIAN BANK(607082)
28 Mukuthala KL-13-007-005-021/1821
(Thrikkovilvattom) 		1613007005NRG24260920231050705 26/09/2023 AMBIKA 1613007005WL043531 AMBIKA 00545 CSBK0000144 3330 3330 Processed 09/11/2023 7275834524 AMBIKA THE CATHOLIC SYRIAN BANK(607082)
29 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG24260920231050706 26/09/2023 SHEEBA 1613007005WL043531 SHEEBA 00545 CSBK0000144 2664 2664 Processed 09/11/2023 7275834525 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-005-021/627
(Thrikkovilvattom) 		1613007005NRG24260920231050722 26/09/2023 Anitha D 1613007005WL043531 Anitha D 00545 CSBK0000144 2997 2997 Processed 10/11/2023 7275834520 MRS ANITHA D STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-021/908
(Thrikkovilvattom) 		1613007005NRG24260920231050725 26/09/2023 MINI 1613007005WL043531 MINI 00545 CSBK0000144 3330 3330 Processed 10/11/2023 7275834526 MINI K KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-021/926
(Thrikkovilvattom) 		1613007005NRG24260920231050726 26/09/2023 AMMINI G 1613007005WL043531 AMMINI G 00545 CSBK0000144 3330 3330 Processed 09/11/2023 7275834523 AMMINI G CANARA BANK(508532)
SubTotal 25974 25974
33 Mukuthala KL-13-007-005-021/1739
(Thrikkovilvattom) 		1613007005NRG24260920231050702 26/09/2023 GIRIRJA 1613007005WL043531 GIRIRJA 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7275834545 GIRIJA R KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-021/2726
(Thrikkovilvattom) 		1613007005NRG24260920231050710 26/09/2023 SANTHAKUMARI L 1613007005WL043531 SANTHAKUMARI L 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7275834546 SANTHAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260923APB_FTO_516682 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_260923APB_FTO_516682 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007005_260923APB_FTO_516682 Federal Bank FDRL0002082 KOTTIYAM 3330
4 Mukuthala KL1613007005_260923APB_FTO_516682 Indian Bank IDIB000A175 AYATHIL 6660
5 Mukuthala KL1613007005_260923APB_FTO_516682 State Bank Of India SBIN0000903 KOLLAM 7992
6 Mukuthala KL1613007005_260923APB_FTO_516682 State Bank Of India SBIN0012316 KANNANALLUR 15318
7 Mukuthala KL1613007005_260923APB_FTO_516682 State Bank Of India SBIN0015786 KOTTIYAM 3330
8 Mukuthala KL1613007005_260923APB_FTO_516682 State Bank Of India SBIN0071089 AYATHIL JUNCTION 9324
9 Mukuthala KL1613007005_260923APB_FTO_516682 State Bank Of India SBIN0071121 KANNANALLOOR 6993
10 Mukuthala KL1613007005_260923APB_FTO_516682 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 25974
11 Mukuthala KL1613007005_260923APB_FTO_516682 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6660

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