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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_101123APB_FTO_690625
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24081120231408957 10/11/2023 Shihabudeen 1613007005WL059929 Shihabudeen 00078 CNRB0000999 3330 3330 Processed 01/01/2024 8993365565 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24081120231408973 10/11/2023 VIJAYAN THAMPI 1613007005WL059929 VIJAYAN THAMPI 00078 CNRB0001786 2331 2331 Processed 01/01/2024 8993365566 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24081120231408986 10/11/2023 Shyni S 1613007005WL059929 Shyni S 00078 CNRB0001786 3330 3330 Processed 01/01/2024 8993365567 SHYNI S CANARA BANK(508532)
SubTotal 5661 5661
4 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG24081120231408969 10/11/2023 Vasantha kumari A J 1613007005WL059929 Vasantha kumari A J 00089 CBIN0284357 3330 3330 Processed 01/01/2024 8993365581 Mrs. VASANTHA KUMARI A J CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-020/3005
(Thrikkovilvattom) 		1613007005NRG24081120231408970 10/11/2023 Sreelatha Babu 1613007005WL059929 Sreelatha Babu 00089 CBIN0284357 2997 2997 Processed 01/01/2024 8993365579 SREELATHA BABU BANK OF BARODA(606985)
6 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24081120231408987 10/11/2023 DEEPA V 1613007005WL059929 DEEPA V 00089 CBIN0284357 2997 2997 Processed 01/01/2024 8993365580 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24081120231408988 10/11/2023 Velayudhan 1613007005WL059929 Velayudhan 00089 CBIN0284357 3330 3330 Processed 01/01/2024 8993365578 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
8 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24081120231408989 10/11/2023 MANI S 1613007005WL059929 MANI S 00127 FDRL0002082 3330 3330 Processed 01/01/2024 8993365572 MANI S FEDERAL BANK(607165)
SubTotal 3330 3330
9 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24081120231408985 10/11/2023 Sindhu K 1613007005WL059929 Sindhu K 00176 IDIB000K265 3330 3330 Processed 01/01/2024 8993365590 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 3330 3330
10 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24081120231408962 10/11/2023 VimalaAntony 1613007005WL059929 VimalaAntony 00409 SIBL0000237 1998 1998 Processed 01/01/2024 8993365564 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG24081120231408984 10/11/2023 Sreekutty S 1613007005WL059929 Sreekutty S 00415 SBIN0008263 3330 3330 Processed 01/01/2024 8993365574 SREEKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
12 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24081120231408959 10/11/2023 SUNDARAN K 1613007005WL059929 SUNDARAN K 00415 SBIN0012316 3330 3330 Processed 01/01/2024 8993365568 MR SUNDARAN K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24081120231408961 10/11/2023 Sosamma 1613007005WL059929 Sosamma 00415 SBIN0012316 2997 2997 Processed 01/01/2024 8993365570 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-020/5095
(Thrikkovilvattom) 		1613007005NRG24081120231408977 10/11/2023 Geetha 1613007005WL059929 Geetha 00415 SBIN0012316 3330 3330 Processed 01/01/2024 8993365573 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
15 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24081120231408967 10/11/2023 Sunitha S 1613007005WL059929 Sunitha S 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8993365577 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24081120231408976 10/11/2023 MAYA M 1613007005WL059929 MAYA M 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8993365571 MRS MAYA M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24081120231408978 10/11/2023 Beena Kumary 1613007005WL059929 Beena Kumary 00415 SBIN0015786 2664 2664 Processed 01/01/2024 8993365575 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24081120231408979 10/11/2023 Muneera 1613007005WL059929 Muneera 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8993365582 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-020/5828
(Thrikkovilvattom) 		1613007005NRG24081120231408980 10/11/2023 Sreelatha 1613007005WL059929 Sreelatha 00415 SBIN0015786 3330 3330 Processed 01/01/2024 8993365569 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24081120231408983 10/11/2023 Nadarajan 1613007005WL059929 Nadarajan 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8993365576 MR NADARAJAN STATE BANK OF INDIA(508548)
SubTotal 18648 18648
21 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24081120231408960 10/11/2023 Girija 1613007005WL059929 Girija 00415 SBIN0070352 3330 3330 Processed 01/01/2024 8993365591 MRS GIRIJA B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-014/315
(Thrikkovilvattom) 		1613007005NRG24081120231408963 10/11/2023 Sheela 1613007005WL059929 Sheela 00415 SBIN0070352 3330 3330 Processed 01/01/2024 8993365589 MR SHEELA KUMARI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24081120231408966 10/11/2023 Raju R 1613007005WL059929 Raju R 00415 SBIN0070352 3330 3330 Processed 01/01/2024 8993365592 MR RAJU R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-014/6812
(Thrikkovilvattom) 		1613007005NRG24081120231408968 10/11/2023 Anilkumar 1613007005WL059929 Anilkumar 00415 SBIN0070352 3330 3330 Processed 01/01/2024 8993365594 MR ANILKUMAR S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24081120231408975 10/11/2023 Sujatha 1613007005WL059929 Sujatha 00415 SBIN0070352 2997 2997 Processed 01/01/2024 8993365593 MRS SUJATHA D STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-020/6188
(Thrikkovilvattom) 		1613007005NRG24081120231408981 10/11/2023 Raju S 1613007005WL059929 Raju S 00415 SBIN0070352 3330 3330 Processed 01/01/2024 8993365595 RAJU S KERALA GRAMIN BANK(607476)
SubTotal 19647 19647
27 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24081120231408971 10/11/2023 Viswanathan 1613007005WL059929 Viswanathan 00545 CSBK0000144 2997 2997 Processed 01/01/2024 8993365562 VISWANATHAN C KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24081120231408990 10/11/2023 Sudesan 1613007005WL059929 Sudesan 00545 CSBK0000144 3330 3330 Processed 01/01/2024 8993365563 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6327 6327
29 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24081120231408964 10/11/2023 Mini Suresh 1613007005WL059929 Mini Suresh 00657 KLGB0040577 2997 2997 Processed 01/01/2024 8993365584 MINI SURESH KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24081120231408965 10/11/2023 Vasantha S 1613007005WL059929 Vasantha S 00657 KLGB0040577 2997 2997 Processed 01/01/2024 8993365583 VASANTHA S KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24081120231408982 10/11/2023 Pushparajan 1613007005WL059929 Pushparajan 00657 KLGB0040577 3330 3330 Processed 01/01/2024 8993365585 PUSHPARAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
32 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24081120231408958 10/11/2023 Kavi rajan 1613007005WL059929 Kavi rajan 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8993365586 KAVIRAJAN V KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24081120231408972 10/11/2023 Valsala 1613007005WL059929 Valsala 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8993365588 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24081120231408974 10/11/2023 Sidhalekshmi B 1613007005WL059929 Sidhalekshmi B 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8993365587 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_101123APB_FTO_690625 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_101123APB_FTO_690625 Canara Bank CNRB0001786 THATTAMALA 5661
3 Mukuthala KL1613007005_101123APB_FTO_690625 Central Bank of India CBIN0284357 KOTTIYAM 12654
4 Mukuthala KL1613007005_101123APB_FTO_690625 Federal Bank FDRL0002082 KOTTIYAM 3330
5 Mukuthala KL1613007005_101123APB_FTO_690625 Indian Bank IDIB000K265 KOTTIYAM 3330
6 Mukuthala KL1613007005_101123APB_FTO_690625 South Indian Bank SIBL0000237 KANNANALLOOR 1998
7 Mukuthala KL1613007005_101123APB_FTO_690625 State Bank Of India SBIN0008263 KADAVOOR 3330
8 Mukuthala KL1613007005_101123APB_FTO_690625 State Bank Of India SBIN0012316 KANNANALLUR 9657
9 Mukuthala KL1613007005_101123APB_FTO_690625 State Bank Of India SBIN0015786 KOTTIYAM 18648
10 Mukuthala KL1613007005_101123APB_FTO_690625 State Bank Of India SBIN0070352 KOTTIYAM 19647
11 Mukuthala KL1613007005_101123APB_FTO_690625 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 6327
12 Mukuthala KL1613007005_101123APB_FTO_690625 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9324
13 Mukuthala KL1613007005_101123APB_FTO_690625 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9990

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