Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190623APB_FTO_214993
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) 		1613007005NRG24170620230381767 19/06/2023 Syamala Kumari 1613007005WL016023 Syamala Kumari 00078 CNRB0000999 2664 2664 Processed 27/06/2023 2812869618 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24170620230381781 19/06/2023 ANNAMMA P 1613007005WL016023 ANNAMMA P 00078 CNRB0000999 2331 2331 Processed 27/06/2023 2812869615 ANNAMMA P CANARA BANK(508532)
SubTotal 4995 4995
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24170620230381752 19/06/2023 Kochunarayanan 1613007005WL016023 Kochunarayanan 00078 CNRB0014502 2664 2664 Processed 27/06/2023 2812869653 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24170620230381746 19/06/2023 Ponnachan.K 1613007005WL016023 Ponnachan.K 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812869619 PONNACHAN K FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24170620230381747 19/06/2023 ThomasKutty.K 1613007005WL016023 ThomasKutty.K 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812869627 THOMAS KUTTY K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24170620230381748 19/06/2023 Monachan 1613007005WL016023 Monachan 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812869621 MONACHAN K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24170620230381749 19/06/2023 Sandhya V s 1613007005WL016023 Sandhya V s 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812869628 SANDHYA V S FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24170620230381760 19/06/2023 Elsy m 1613007005WL016023 Elsy m 00127 FDRL0001326 2331 2331 Processed 27/06/2023 2812869624 ELSY . FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24170620230381774 19/06/2023 BINDHU 1613007005WL016023 BINDHU 00127 FDRL0001326 2664 2664 Processed 28/06/2023 2812869625 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24170620230381777 19/06/2023 BALAN 1613007005WL016023 BALAN 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812869626 BALAN FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/1396
(Thrikkovilvattom) 		1613007005NRG24170620230381780 19/06/2023 Beena Varghese 1613007005WL016023 Beena Varghese 00127 FDRL0001326 2664 2664 Processed 27/06/2023 2812869620 BEENA VARGHESE FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24170620230381782 19/06/2023 Gracy kutty 1613007005WL016023 Gracy kutty 00127 FDRL0001326 2664 2664 Processed 27/06/2023 2812869622 GRACY KUTTI FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24170620230381783 19/06/2023 Sudhdra 1613007005WL016023 Sudhdra 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812869623 SUBHADRA FEDERAL BANK(607165)
SubTotal 28305 28305
14 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24170620230381744 19/06/2023 AnnammaJose 1613007005WL016023 AnnammaJose 00409 SIBL0000237 1998 1998 Processed 27/06/2023 2812869617 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24170620230381779 19/06/2023 Lissy Filomon 1613007005WL016023 Lissy Filomon 00409 SIBL0000237 2664 2664 Processed 27/06/2023 2812869616 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
16 Mukuthala KL-13-007-005-004/5383
(Thrikkovilvattom) 		1613007005NRG24170620230381768 19/06/2023 Radhamany 1613007005WL016023 Radhamany 00415 SBIN0000903 2331 2331 Processed 27/06/2023 2812869643 RADHAMANI B FEDERAL BANK(607165)
SubTotal 2331 2331
17 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24170620230381751 19/06/2023 Sathi 1613007005WL016023 Sathi 00415 SBIN0012316 2664 2664 Processed 27/06/2023 2812869629 SATHI B CANARA BANK(508532)
18 Mukuthala KL-13-007-005-004/4297
(Thrikkovilvattom) 		1613007005NRG24170620230381753 19/06/2023 Anitha 1613007005WL016023 Anitha 00415 SBIN0012316 333 333 Processed 27/06/2023 2812869638 MRS ANITHA R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24170620230381754 19/06/2023 Anila 1613007005WL016023 Anila 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812869645 MRS ANILA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24170620230381755 19/06/2023 SOBHANA 1613007005WL016023 SOBHANA 00415 SBIN0012316 2331 2331 Processed 28/06/2023 2812869631 Mrs. Sobhana V INDIAN BANK(607105)
21 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24170620230381756 19/06/2023 SANTHA 1613007005WL016023 SANTHA 00415 SBIN0012316 2331 2331 Processed 27/06/2023 2812869634 MRS SANTHA C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24170620230381761 19/06/2023 THULASI R 1613007005WL016023 THULASI R 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2812869644 MRS THULASI R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24170620230381762 19/06/2023 swarnamma 1613007005WL016023 swarnamma 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812869639 MRS SWARNAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24170620230381766 19/06/2023 USHA S 1613007005WL016023 USHA S 00415 SBIN0012316 999 999 Processed 27/06/2023 2812869632 MR USHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24170620230381769 19/06/2023 Suseela 1613007005WL016023 Suseela 00415 SBIN0012316 1998 1998 Processed 28/06/2023 2812869641 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
26 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24170620230381758 19/06/2023 RAJESWAI 1613007005WL016023 RAJESWAI 00415 SBIN0015786 2664 2664 Processed 27/06/2023 2812869640 RAJESWARI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24170620230381763 19/06/2023 SHOFITHA 1613007005WL016023 SHOFITHA 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812869635 MRS SHOFITHA M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24170620230381771 19/06/2023 Usha 1613007005WL016023 Usha 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812869637 MRS USHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24170620230381772 19/06/2023 Chithra S 1613007005WL016023 Chithra S 00415 SBIN0015786 333 333 Processed 28/06/2023 2812869636 CHITHRA S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24170620230381785 19/06/2023 BABY 1613007005WL016023 BABY 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812869630 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 11988 11988
31 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24170620230381770 19/06/2023 Manju M 1613007005WL016023 Manju M 00415 SBIN0070064 1998 1998 Processed 27/06/2023 2812869654 MANJU M UCO BANK(607066)
32 Mukuthala KL-13-007-005-006/255
(Thrikkovilvattom) 		1613007005NRG24170620230381786 19/06/2023 Divya.S 1613007005WL016023 Divya.S 00415 SBIN0070064 3330 3330 Processed 27/06/2023 2812869655 DIVYA S UCO BANK(607066)
SubTotal 5328 5328
33 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24170620230381759 19/06/2023 Sobhana K 1613007005WL016023 Sobhana K 00415 SBIN0071121 2997 2997 Processed 27/06/2023 2812869633 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24170620230381773 19/06/2023 shajini 1613007005WL016023 shajini 00415 SBIN0071121 333 333 Processed 27/06/2023 2812869642 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24170620230381743 19/06/2023 Yohannan K 1613007005WL016023 Yohannan K 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812869652 YOHANNAN K KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24170620230381745 19/06/2023 Soumya Rajan 1613007005WL016023 Soumya Rajan 00657 KLGB0040615 999 999 Processed 28/06/2023 2812869651 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24170620230381750 19/06/2023 Shamini 1613007005WL016023 Shamini 00657 KLGB0040615 666 666 Processed 28/06/2023 2812869649 SHAMINI K KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24170620230381757 19/06/2023 Shylaja P 1613007005WL016023 Shylaja P 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2812869650 SHYLAJA P KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24170620230381775 19/06/2023 Beena 1613007005WL016023 Beena 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812869646 BEENA B KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24170620230381776 19/06/2023 Sreekala K 1613007005WL016023 Sreekala K 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812869648 SREEKALA K KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24170620230381784 19/06/2023 Thajunisa 1613007005WL016023 Thajunisa 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2812869647 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190623APB_FTO_214993 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007005_190623APB_FTO_214993 Canara Bank CNRB0014502 KUNDARA 2664
3 Mukuthala KL1613007005_190623APB_FTO_214993 Federal Bank FDRL0001326 KUREEPALLY 28305
4 Mukuthala KL1613007005_190623APB_FTO_214993 South Indian Bank SIBL0000237 KANNANALLOOR 4662
5 Mukuthala KL1613007005_190623APB_FTO_214993 State Bank Of India SBIN0000903 KOLLAM 2331
6 Mukuthala KL1613007005_190623APB_FTO_214993 State Bank Of India SBIN0012316 KANNANALLUR 18315
7 Mukuthala KL1613007005_190623APB_FTO_214993 State Bank Of India SBIN0015786 KOTTIYAM 11988
8 Mukuthala KL1613007005_190623APB_FTO_214993 State Bank Of India SBIN0070064 KUNDARA 5328
9 Mukuthala KL1613007005_190623APB_FTO_214993 State Bank Of India SBIN0071121 KANNANALLOOR 3330
10 Mukuthala KL1613007005_190623APB_FTO_214993 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 15984

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