Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_270723APB_FTO_337378
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-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24260720230631902 27/07/2023 ANNAMMA P 1613007005WL026766 ANNAMMA P 00078 CNRB0000999 2664 2664 Processed 01/08/2023 4049386080 ANNAMMA P CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24260720230631873 27/07/2023 Kochunarayanan 1613007005WL026766 Kochunarayanan 00078 CNRB0014502 2331 2331 Processed 01/08/2023 4049386074 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Mukuthala KL-13-007-005-004/1046
(Thrikkovilvattom) 		1613007005NRG24260720230631866 27/07/2023 Beena Biju 1613007005WL026766 Beena Biju 00127 FDRL0001326 2331 2331 Processed 01/08/2023 4049386039 BEENA BIJU FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24260720230631867 27/07/2023 Ponnachan.K 1613007005WL026766 Ponnachan.K 00127 FDRL0001326 999 999 Processed 01/08/2023 4049386038 PONNACHAN K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24260720230631868 27/07/2023 ThomasKutty.K 1613007005WL026766 ThomasKutty.K 00127 FDRL0001326 2331 2331 Processed 01/08/2023 4049386046 THOMAS KUTTY K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24260720230631869 27/07/2023 Monachan 1613007005WL026766 Monachan 00127 FDRL0001326 2664 2664 Processed 01/08/2023 4049386079 MONACHAN K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24260720230631870 27/07/2023 Sandhya V s 1613007005WL026766 Sandhya V s 00127 FDRL0001326 2664 2664 Processed 01/08/2023 4049386047 SANDHYA V S FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24260720230631882 27/07/2023 Elsy m 1613007005WL026766 Elsy m 00127 FDRL0001326 1665 1665 Processed 01/08/2023 4049386043 ELSY . FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24260720230631895 27/07/2023 BINDHU 1613007005WL026766 BINDHU 00127 FDRL0001326 2331 2331 Processed 01/08/2023 4049386044 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24260720230631898 27/07/2023 BALAN 1613007005WL026766 BALAN 00127 FDRL0001326 2664 2664 Processed 01/08/2023 4049386045 BALAN FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/1396
(Thrikkovilvattom) 		1613007005NRG24260720230631901 27/07/2023 Beena Varghese 1613007005WL026766 Beena Varghese 00127 FDRL0001326 2664 2664 Processed 01/08/2023 4049386040 BEENA VARGHESE FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24260720230631903 27/07/2023 Gracy kutty 1613007005WL026766 Gracy kutty 00127 FDRL0001326 2664 2664 Processed 01/08/2023 4049386041 GRACY KUTTI FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24260720230631904 27/07/2023 Sudhdra 1613007005WL026766 Sudhdra 00127 FDRL0001326 2331 2331 Processed 01/08/2023 4049386042 SUBHADRA FEDERAL BANK(607165)
SubTotal 25308 25308
14 Mukuthala KL-13-007-005-004/7187
(Thrikkovilvattom) 		1613007005NRG24260720230631899 27/07/2023 SANDHYAMOL 1613007005WL026766 SANDHYAMOL 00127 FDRL0001728 2664 2664 Processed 01/08/2023 4049386048 SANDHYAMOL FEDERAL BANK(607165)
SubTotal 2664 2664
15 Mukuthala KL-13-007-005-004/4309
(Thrikkovilvattom) 		1613007005NRG24260720230631877 27/07/2023 Suresh Kumar B 1613007005WL026766 Suresh Kumar B 00176 IDIB000K265 2331 2331 Processed 01/08/2023 4049386077 SURESHKUMAR B FEDERAL BANK(607165)
SubTotal 2331 2331
16 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24260720230631863 27/07/2023 AnnammaJose 1613007005WL026766 AnnammaJose 00409 SIBL0000237 2331 2331 Processed 01/08/2023 4049386081 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24260720230631900 27/07/2023 Lissy Filomon 1613007005WL026766 Lissy Filomon 00409 SIBL0000237 2664 2664 Processed 01/08/2023 4049386082 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
18 Mukuthala KL-13-007-005-004/5383
(Thrikkovilvattom) 		1613007005NRG24260720230631889 27/07/2023 Radhamany 1613007005WL026766 Radhamany 00415 SBIN0000903 1665 1665 Rejected 01/08/2023 4049386062 Aadhaar Number not Mapped to Account Number
SubTotal 1665 1665
19 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24260720230631872 27/07/2023 Sathi 1613007005WL026766 Sathi 00415 SBIN0012316 999 999 Processed 01/08/2023 4049386049 SATHI B CANARA BANK(508532)
20 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24260720230631874 27/07/2023 Anila 1613007005WL026766 Anila 00415 SBIN0012316 2331 2331 Processed 01/08/2023 4049386065 MRS ANILA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24260720230631875 27/07/2023 SOBHANA 1613007005WL026766 SOBHANA 00415 SBIN0012316 2664 2664 Processed 01/08/2023 4049386078 Mrs. Sobhana V INDIAN BANK(607105)
22 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24260720230631878 27/07/2023 SANTHA 1613007005WL026766 SANTHA 00415 SBIN0012316 1665 1665 Processed 01/08/2023 4049386053 MRS SANTHA C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24260720230631883 27/07/2023 THULASI R 1613007005WL026766 THULASI R 00415 SBIN0012316 1332 1332 Processed 01/08/2023 4049386064 MRS THULASI R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24260720230631884 27/07/2023 swarnamma 1613007005WL026766 swarnamma 00415 SBIN0012316 2664 2664 Processed 01/08/2023 4049386058 MRS SWARNAMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24260720230631887 27/07/2023 Renuka R 1613007005WL026766 Renuka R 00415 SBIN0012316 2331 2331 Processed 01/08/2023 4049386057 MRS RENUKA R STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24260720230631888 27/07/2023 USHA S 1613007005WL026766 USHA S 00415 SBIN0012316 1665 1665 Processed 01/08/2023 4049386051 MR USHA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24260720230631890 27/07/2023 Suseela 1613007005WL026766 Suseela 00415 SBIN0012316 2664 2664 Processed 01/08/2023 4049386059 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
28 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24260720230631880 27/07/2023 RAJESWAI 1613007005WL026766 RAJESWAI 00415 SBIN0015786 2664 2664 Processed 01/08/2023 4049386063 RAJESWARI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24260720230631885 27/07/2023 SHOFITHA 1613007005WL026766 SHOFITHA 00415 SBIN0015786 2664 2664 Processed 01/08/2023 4049386054 MRS SHOFITHA M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24260720230631886 27/07/2023 Biji 1613007005WL026766 Biji 00415 SBIN0015786 2331 2331 Processed 01/08/2023 4049386061 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24260720230631892 27/07/2023 Usha 1613007005WL026766 Usha 00415 SBIN0015786 2664 2664 Processed 01/08/2023 4049386056 MRS USHA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24260720230631893 27/07/2023 Chithra S 1613007005WL026766 Chithra S 00415 SBIN0015786 1998 1998 Processed 01/08/2023 4049386055 CHITHRA S KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24260720230631906 27/07/2023 BABY 1613007005WL026766 BABY 00415 SBIN0015786 2331 2331 Processed 01/08/2023 4049386050 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 14652 14652
34 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24260720230631876 27/07/2023 Suresh Babu 1613007005WL026766 Suresh Babu 00415 SBIN0070064 999 999 Processed 01/08/2023 4049386075 MR SURESHBABU B STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24260720230631891 27/07/2023 Manju M 1613007005WL026766 Manju M 00415 SBIN0070064 2664 2664 Processed 01/08/2023 4049386076 MANJU M UCO BANK(607066)
SubTotal 3663 3663
36 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24260720230631881 27/07/2023 Sobhana K 1613007005WL026766 Sobhana K 00415 SBIN0071121 2331 2331 Processed 01/08/2023 4049386052 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24260720230631894 27/07/2023 shajini 1613007005WL026766 shajini 00415 SBIN0071121 2664 2664 Processed 01/08/2023 4049386060 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
38 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24260720230631862 27/07/2023 Yohannan K 1613007005WL026766 Yohannan K 00657 KLGB0040615 1998 1998 Processed 01/08/2023 4049386073 YOHANNAN K KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG24260720230631864 27/07/2023 Raji mol R 1613007005WL026766 Raji mol R 00657 KLGB0040615 999 999 Processed 01/08/2023 4049386069 RAJI MOL R KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24260720230631865 27/07/2023 Soumya Rajan 1613007005WL026766 Soumya Rajan 00657 KLGB0040615 2664 2664 Processed 01/08/2023 4049386072 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24260720230631871 27/07/2023 Shamini 1613007005WL026766 Shamini 00657 KLGB0040615 999 999 Processed 01/08/2023 4049386070 SHAMINI K KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24260720230631879 27/07/2023 Shylaja P 1613007005WL026766 Shylaja P 00657 KLGB0040615 1665 1665 Processed 01/08/2023 4049386071 SHYLAJA P KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24260720230631896 27/07/2023 Beena 1613007005WL026766 Beena 00657 KLGB0040615 999 999 Processed 01/08/2023 4049386066 BEENA B KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24260720230631897 27/07/2023 Sreekala K 1613007005WL026766 Sreekala K 00657 KLGB0040615 2331 2331 Processed 01/08/2023 4049386068 SREEKALA K KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24260720230631905 27/07/2023 Thajunisa 1613007005WL026766 Thajunisa 00657 KLGB0040615 2331 2331 Processed 01/08/2023 4049386067 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_270723APB_FTO_337378 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_270723APB_FTO_337378 Canara Bank CNRB0014502 KUNDARA 2331
3 Mukuthala KL1613007005_270723APB_FTO_337378 Federal Bank FDRL0001326 KUREEPALLY 25308
4 Mukuthala KL1613007005_270723APB_FTO_337378 Federal Bank FDRL0001728 NEDUMONKAVU 2664
5 Mukuthala KL1613007005_270723APB_FTO_337378 Indian Bank IDIB000K265 KOTTIYAM 2331
6 Mukuthala KL1613007005_270723APB_FTO_337378 South Indian Bank SIBL0000237 KANNANALLOOR 4995
7 Mukuthala KL1613007005_270723APB_FTO_337378 State Bank Of India SBIN0000903 KOLLAM 1665
8 Mukuthala KL1613007005_270723APB_FTO_337378 State Bank Of India SBIN0012316 KANNANALLUR 18315
9 Mukuthala KL1613007005_270723APB_FTO_337378 State Bank Of India SBIN0015786 KOTTIYAM 14652
10 Mukuthala KL1613007005_270723APB_FTO_337378 State Bank Of India SBIN0070064 KUNDARA 3663
11 Mukuthala KL1613007005_270723APB_FTO_337378 State Bank Of India SBIN0071121 KANNANALLOOR 4995
12 Mukuthala KL1613007005_270723APB_FTO_337378 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13986

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