Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32728
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24130420230027110 13/04/2023 Syamala Kumari 1613007005WL001064 Syamala Kumari 00078 CNRB0000999 1332 1332 Processed 19/05/2023 1690584225 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24130420230027119 13/04/2023 ANNAMMA P 1613007005WL001064 ANNAMMA P 00078 CNRB0000999 999 999 Processed 19/05/2023 1690584226 ANNAMMA P CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24130420230027094 13/04/2023 Kochunarayanan 1613007005WL001064 Kochunarayanan 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690584255 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24130420230027088 13/04/2023 ThomasKutty.K 1613007005WL001064 ThomasKutty.K 00127 FDRL0001326 999 999 Processed 19/05/2023 1690584231 THOMAS KUTTY K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24130420230027089 13/04/2023 Monachan 1613007005WL001064 Monachan 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690584227 MONACHAN K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24130420230027091 13/04/2023 Sandhya V s 1613007005WL001064 Sandhya V s 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690584232 SANDHYA V S FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24130420230027105 13/04/2023 Elsy m 1613007005WL001064 Elsy m 00127 FDRL0001326 999 999 Processed 19/05/2023 1690584230 ELSY . FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24130420230027120 13/04/2023 Gracy kutty 1613007005WL001064 Gracy kutty 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690584228 GRACY KUTTI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24130420230027121 13/04/2023 Sudhdra 1613007005WL001064 Sudhdra 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690584229 SUBHADRA FEDERAL BANK(607165)
SubTotal 7326 7326
10 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24130420230027085 13/04/2023 Sheeja shaji 1613007005WL001064 Sheeja shaji 00409 SIBL0000237 1332 1332 Processed 19/05/2023 1690584223 SHEEJA S SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24130420230027118 13/04/2023 Lissy Filomon 1613007005WL001064 Lissy Filomon 00409 SIBL0000237 1332 1332 Processed 19/05/2023 1690584224 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
12 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24130420230027090 13/04/2023 Leela C 1613007005WL001064 Leela C 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690584247 MRS LEELA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24130420230027093 13/04/2023 Sathi 1613007005WL001064 Sathi 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690584233 SATHI B CANARA BANK(508532)
14 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24130420230027095 13/04/2023 Anitha 1613007005WL001064 Anitha 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690584241 MRS ANITHA R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24130420230027096 13/04/2023 Anila 1613007005WL001064 Anila 00415 SBIN0012316 999 999 Processed 19/05/2023 1690584248 MRS ANILA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24130420230027099 13/04/2023 SANTHA 1613007005WL001064 SANTHA 00415 SBIN0012316 999 999 Processed 19/05/2023 1690584237 MRS SANTHA C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24130420230027109 13/04/2023 USHA S 1613007005WL001064 USHA S 00415 SBIN0012316 333 333 Processed 19/05/2023 1690584235 MR USHA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Mukuthala KL-13-007-005-004/4314
(Thrikkovilvattom) 		1613007005NRG24130420230027100 13/04/2023 SINDHU 1613007005WL001064 SINDHU 00415 SBIN0015786 999 999 Processed 19/05/2023 1690584246 MRS SINDHU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24130420230027102 13/04/2023 RAJESWAI 1613007005WL001064 RAJESWAI 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690584244 RAJESWARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-004/4321
(Thrikkovilvattom) 		1613007005NRG24130420230027103 13/04/2023 BINDHU 1613007005WL001064 BINDHU 00415 SBIN0015786 666 666 Processed 19/05/2023 1690584245 MRS BINDU STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-004/4468
(Thrikkovilvattom) 		1613007005NRG24130420230027106 13/04/2023 RAJANI 1613007005WL001064 RAJANI 00415 SBIN0015786 999 999 Processed 19/05/2023 1690584243 RAJANI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24130420230027107 13/04/2023 SHOFITHA 1613007005WL001064 SHOFITHA 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690584238 MRS SHOFITHA M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24130420230027113 13/04/2023 Usha 1613007005WL001064 Usha 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690584240 MRS USHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24130420230027114 13/04/2023 Chithra S 1613007005WL001064 Chithra S 00415 SBIN0015786 999 999 Processed 19/05/2023 1690584239 CHITHRA S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24130420230027122 13/04/2023 BABY 1613007005WL001064 BABY 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690584234 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
26 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24130420230027098 13/04/2023 Suresh Babu 1613007005WL001064 Suresh Babu 00415 SBIN0070064 666 666 Processed 19/05/2023 1690584256 MR SURESHBABU B STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24130420230027112 13/04/2023 Manju M 1613007005WL001064 Manju M 00415 SBIN0070064 999 999 Processed 19/05/2023 1690584259 MANJU M UCO BANK(607066)
28 Mukuthala KL-13-007-005-006/4896
(Thrikkovilvattom) 		1613007005NRG24130420230027123 13/04/2023 Vijayakumari V 1613007005WL001064 Vijayakumari V 00415 SBIN0070064 999 999 Processed 19/05/2023 1690584258 VIJAYAKUMARY V UCO BANK(607066)
SubTotal 2664 2664
29 Mukuthala KL-13-007-005-004/171
(Thrikkovilvattom) 		1613007005NRG24130420230027087 13/04/2023 Sathi Sivakumar 1613007005WL001064 Sathi Sivakumar 00415 SBIN0071121 999 999 Processed 19/05/2023 1690584257 MRS SATHY O STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24130420230027104 13/04/2023 Sobhana K 1613007005WL001064 Sobhana K 00415 SBIN0071121 1332 1332 Processed 19/05/2023 1690584236 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24130420230027115 13/04/2023 shajini 1613007005WL001064 shajini 00415 SBIN0071121 333 333 Processed 19/05/2023 1690584242 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24130420230027083 13/04/2023 Yohannan K 1613007005WL001064 Yohannan K 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690584254 YOHANNAN K KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24130420230027084 13/04/2023 Soumya Rajan 1613007005WL001064 Soumya Rajan 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690584253 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24130420230027092 13/04/2023 Shamini 1613007005WL001064 Shamini 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690584251 SHAMINI K KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24130420230027101 13/04/2023 Shylaja P 1613007005WL001064 Shylaja P 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690584252 SHYLAJA P KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24130420230027116 13/04/2023 Beena 1613007005WL001064 Beena 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690584249 BEENA B KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24130420230027117 13/04/2023 Sreekala K 1613007005WL001064 Sreekala K 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690584250 SREEKALA K KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32728 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007005_130423APB_FTO_32728 Canara Bank CNRB0014502 KUNDARA 1332
3 Mukuthala KL1613007005_130423APB_FTO_32728 Federal Bank FDRL0001326 KUREEPALLY 7326
4 Mukuthala KL1613007005_130423APB_FTO_32728 South Indian Bank SIBL0000237 KANNANALLOOR 2664
5 Mukuthala KL1613007005_130423APB_FTO_32728 State Bank Of India SBIN0012316 KANNANALLUR 6327
6 Mukuthala KL1613007005_130423APB_FTO_32728 State Bank Of India SBIN0015786 KOTTIYAM 8991
7 Mukuthala KL1613007005_130423APB_FTO_32728 State Bank Of India SBIN0070064 KUNDARA 2664
8 Mukuthala KL1613007005_130423APB_FTO_32728 State Bank Of India SBIN0071121 KANNANALLOOR 2664
9 Mukuthala KL1613007005_130423APB_FTO_32728 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7992

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