Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_221223APB_FTO_867741
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24201220231732551 22/12/2023 PRASANNA KUMARI 1613007005WL074548 PRASANNA KUMARI 00078 CNRB0000999 999 999 Processed 12/03/2024 1662606982 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24201220231732562 22/12/2023 Prasanna Kumari 1613007005WL074548 Prasanna Kumari 00078 CNRB0000999 333 333 Processed 12/03/2024 1662606953 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24201220231732548 22/12/2023 Noorjahan 1613007005WL074548 Noorjahan 00127 FDRL0001326 666 666 Processed 12/03/2024 1662606954 NOORJAHAN FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24201220231732550 22/12/2023 RAHIYANATH 1613007005WL074548 RAHIYANATH 00127 FDRL0001326 999 999 Processed 12/03/2024 1662606958 RAHIYANATH . FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24201220231732557 22/12/2023 REMANI K 1613007005WL074548 REMANI K 00127 FDRL0001326 999 999 Processed 12/03/2024 1662606960 REMANI K INDUSIND BANK(607189)
6 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24201220231732559 22/12/2023 Omanayamma 1613007005WL074548 Omanayamma 00127 FDRL0001326 666 666 Processed 12/03/2024 1662606955 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24201220231732570 22/12/2023 FATHISHA 1613007005WL074548 FATHISHA 00127 FDRL0001326 999 999 Processed 12/03/2024 1662606956 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24201220231732571 22/12/2023 Radhika P 1613007005WL074548 Radhika P 00127 FDRL0001326 1998 1998 Processed 12/03/2024 1662606957 RADHIKA DHANALAXMI BANK(607239)
9 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24201220231732574 22/12/2023 LEELAMANIYAMMA 1613007005WL074548 LEELAMANIYAMMA 00127 FDRL0001326 1998 1998 Processed 12/03/2024 1662606959 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 8325 8325
10 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24201220231732563 22/12/2023 Sujatha T P 1613007005WL074548 Sujatha T P 00176 IDIB000K274 1998 1998 Processed 12/03/2024 1662606976 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24201220231732568 22/12/2023 Premalatha 1613007005WL074548 Premalatha 00415 SBIN0000903 1998 1998 Processed 12/03/2024 1662606972 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24201220231732549 22/12/2023 RAMLA BEEVI 1613007005WL074548 RAMLA BEEVI 00415 SBIN0012316 666 666 Processed 12/03/2024 1662606967 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG24201220231732553 22/12/2023 Leela C 1613007005WL074548 Leela C 00415 SBIN0012316 666 666 Processed 12/03/2024 1662606981 MRS LEELA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24201220231732558 22/12/2023 Sujatha 1613007005WL074548 Sujatha 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1662606962 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24201220231732564 22/12/2023 Valsala K 1613007005WL074548 Valsala K 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1662606963 MRS VALSALA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24201220231732567 22/12/2023 KAMALLAMMA 1613007005WL074548 KAMALLAMMA 00415 SBIN0012316 666 666 Processed 12/03/2024 1662606961 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24201220231732573 22/12/2023 OMANA 1613007005WL074548 OMANA 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1662606979 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24201220231732552 22/12/2023 PREMALATHA 1613007005WL074548 PREMALATHA 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1662606980 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24201220231732556 22/12/2023 SARASWATHI AMMA 1613007005WL074548 SARASWATHI AMMA 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1662606966 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-002/6299
(Thrikkovilvattom) 		1613007005NRG24201220231732566 22/12/2023 Salini 1613007005WL074548 Salini 00415 SBIN0015786 1332 1332 Processed 12/03/2024 1662606964 MRS SHALINI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
21 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24201220231732577 22/12/2023 Raji R 1613007005WL074548 Raji R 00415 SBIN0070352 1998 1998 Processed 12/03/2024 1662606968 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24201220231732572 22/12/2023 SUBERKUTTY A 1613007005WL074548 SUBERKUTTY A 00415 SBIN0070397 333 333 Processed 12/03/2024 1662606975 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24201220231732554 22/12/2023 DEVAMMA L 1613007005WL074548 DEVAMMA L 00415 SBIN0070870 1998 1998 Processed 12/03/2024 1662606974 MRS DEVAMMA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24201220231732555 22/12/2023 CHELLAPPAN 1613007005WL074548 CHELLAPPAN 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1662606973 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
25 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24201220231732561 22/12/2023 GOVINDARAJ M 1613007005WL074548 GOVINDARAJ M 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1662606978 MR GOVINDARAJ M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24201220231732565 22/12/2023 Sasi K 1613007005WL074548 Sasi K 00415 SBIN0071121 666 666 Processed 12/03/2024 1662606965 SASI K CANARA BANK(508532)
27 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24201220231732569 22/12/2023 Raji 1613007005WL074548 Raji 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1662606977 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
28 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24201220231732560 22/12/2023 SYAMALA 1613007005WL074548 SYAMALA 00657 KLGB0040615 999 999 Processed 12/03/2024 1662606970 SYAMALA B DHANALAXMI BANK(607239)
29 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24201220231732575 22/12/2023 USHA 1613007005WL074548 USHA 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1662606969 USHAKUMARI R KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24201220231732576 22/12/2023 Vijayan 1613007005WL074548 Vijayan 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1662606971 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_221223APB_FTO_867741 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007005_221223APB_FTO_867741 Federal Bank FDRL0001326 KUREEPALLY 8325
3 Mukuthala KL1613007005_221223APB_FTO_867741 Indian Bank IDIB000K274 KADAPPAKADA 1998
4 Mukuthala KL1613007005_221223APB_FTO_867741 State Bank Of India SBIN0000903 KOLLAM 1998
5 Mukuthala KL1613007005_221223APB_FTO_867741 State Bank Of India SBIN0012316 KANNANALLUR 7326
6 Mukuthala KL1613007005_221223APB_FTO_867741 State Bank Of India SBIN0015786 KOTTIYAM 5328
7 Mukuthala KL1613007005_221223APB_FTO_867741 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Mukuthala KL1613007005_221223APB_FTO_867741 State Bank Of India SBIN0070397 KILIKOLLUR 333
9 Mukuthala KL1613007005_221223APB_FTO_867741 State Bank Of India SBIN0070870 KARICODE 3663
10 Mukuthala KL1613007005_221223APB_FTO_867741 State Bank Of India SBIN0071121 KANNANALLOOR 3996
11 Mukuthala KL1613007005_221223APB_FTO_867741 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4995

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