Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_290923APB_FTO_532164
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-13-007-005-009/430
(Thrikkovilvattom) 		1613007005NRG24270920231074143 29/09/2023 Saraswathy Amma 1613007005WL044581 Saraswathy Amma 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7327806732 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/1198
(Thrikkovilvattom) 		1613007005NRG24270920231074146 29/09/2023 Sujatha.G 1613007005WL044581 Sujatha.G 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7327806722 SUJATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24270920231074147 29/09/2023 HELAN 1613007005WL044581 HELAN 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7327806730 HELEN N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24270920231074150 29/09/2023 Padmakumary Pillai 1613007005WL044581 Padmakumary Pillai 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7327806726 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24270920231074156 29/09/2023 LeenaKumary.L 1613007005WL044581 LeenaKumary.L 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7327806731 LEENA KUMARI L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-012/465
(Thrikkovilvattom) 		1613007005NRG24270920231074157 29/09/2023 Vijayasree 1613007005WL044581 Vijayasree 00078 CNRB0000999 1332 1332 Processed 10/11/2023 7327806724 VIJAYASREE G CANARA BANK(508532)
7 Mukuthala KL-13-007-005-012/5318
(Thrikkovilvattom) 		1613007005NRG24270920231074159 29/09/2023 Sulochana 1613007005WL044581 Sulochana 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7327806727 SULOCHANA CANARA BANK(508532)
8 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24270920231074160 29/09/2023 SULOCHANA ANTONY 1613007005WL044581 SULOCHANA ANTONY 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7327806733 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24270920231074161 29/09/2023 Bindhu 1613007005WL044581 Bindhu 00078 CNRB0000999 333 333 Processed 10/11/2023 7327806729 BINDHU S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24270920231074168 29/09/2023 Radha 1613007005WL044581 Radha 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7327806725 RADHA CANARA BANK(508532)
11 Mukuthala KL-13-007-005-013/7126
(Thrikkovilvattom) 		1613007005NRG24270920231074172 29/09/2023 Aneesha S 1613007005WL044581 Aneesha S 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7327806728 ANEESHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-014/1858
(Thrikkovilvattom) 		1613007005NRG24270920231074174 29/09/2023 Radhakrshna pillai 1613007005WL044581 Radhakrshna pillai 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7327806723 RADHAKRISHNAPILLAI CANARA BANK(508532)
SubTotal 20313 20313
13 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24270920231074170 29/09/2023 Latha S 1613007005WL044581 Latha S 00089 CBIN0284357 1665 1665 Processed 10/11/2023 7327806745 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
14 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24270920231074167 29/09/2023 Valsalakumari Amma 1613007005WL044581 Valsalakumari Amma 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7327806721 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-010/1128
(Thrikkovilvattom) 		1613007005NRG24270920231074144 29/09/2023 Gangadevi 1613007005WL044581 Gangadevi 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7327806735 MRS GANGA DEVI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24270920231074151 29/09/2023 Sindhu r 1613007005WL044581 Sindhu r 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7327806736 MRS SINDHU R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-012/462
(Thrikkovilvattom) 		1613007005NRG24270920231074155 29/09/2023 Jalaja 1613007005WL044581 Jalaja 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7327806743 JALAJA P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-013/2517
(Thrikkovilvattom) 		1613007005NRG24270920231074169 29/09/2023 Geetha 1613007005WL044581 Geetha 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7327806737 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
19 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24270920231074171 29/09/2023 Sunitha 1613007005WL044581 Sunitha 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7327806734 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-007-005-012/1012
(Thrikkovilvattom) 		1613007005NRG24270920231074149 29/09/2023 Ambika.S 1613007005WL044581 Ambika.S 00415 SBIN0071121 1665 1665 Processed 10/11/2023 7327806739 MRS AMBIKA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24270920231074153 29/09/2023 Usha 1613007005WL044581 Usha 00415 SBIN0071121 999 999 Processed 10/11/2023 7327806751 MRS USHA A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24270920231074173 29/09/2023 Prameela 1613007005WL044581 Prameela 00415 SBIN0071121 999 999 Processed 10/11/2023 7327806741 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
23 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24270920231074142 29/09/2023 Usha 1613007005WL044581 Usha 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7327806744 USHA P KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-010/1414
(Thrikkovilvattom) 		1613007005NRG24270920231074145 29/09/2023 Shylaja 1613007005WL044581 Shylaja 00657 KLGB0040615 999 999 Processed 10/11/2023 7327806738 SHYLAJA B KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-011/6197
(Thrikkovilvattom) 		1613007005NRG24270920231074148 29/09/2023 Radhika 1613007005WL044581 Radhika 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7327806746 RADHIKA T KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-012/2354
(Thrikkovilvattom) 		1613007005NRG24270920231074152 29/09/2023 BINDHU T 1613007005WL044581 BINDHU T 00657 KLGB0040615 666 666 Processed 10/11/2023 7327806750 BINDHU T KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24270920231074154 29/09/2023 Sulekha.T 1613007005WL044581 Sulekha.T 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7327806740 SULEKHA T KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24270920231074158 29/09/2023 Saraswathy Ammal 1613007005WL044581 Saraswathy Ammal 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7327806742 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-012/6587
(Thrikkovilvattom) 		1613007005NRG24270920231074162 29/09/2023 Sulfath A 1613007005WL044581 Sulfath A 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7327806747 SULFATH A KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-012/6588
(Thrikkovilvattom) 		1613007005NRG24270920231074163 29/09/2023 Usaiba Beevi B 1613007005WL044581 Usaiba Beevi B 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7327806749 USAIBA BEEVI H KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-012/6589
(Thrikkovilvattom) 		1613007005NRG24270920231074164 29/09/2023 Sunitha P 1613007005WL044581 Sunitha P 00657 KLGB0040615 666 666 Processed 10/11/2023 7327806753 SUNITHA P KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-012/6604
(Thrikkovilvattom) 		1613007005NRG24270920231074165 29/09/2023 Raheena A 1613007005WL044581 Raheena A 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7327806748 RAHEENA A KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-012/6605
(Thrikkovilvattom) 		1613007005NRG24270920231074166 29/09/2023 Sabeela E 1613007005WL044581 Sabeela E 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7327806752 SABEELA E KERALA GRAMIN BANK(607476)
SubTotal 16983 16983
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_290923APB_FTO_532164 Canara Bank CNRB0000999 TRIKOVILVATTAM 20313
2 Mukuthala KL1613007005_290923APB_FTO_532164 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Mukuthala KL1613007005_290923APB_FTO_532164 South Indian Bank SIBL0000237 KANNANALLOOR 1998
4 Mukuthala KL1613007005_290923APB_FTO_532164 State Bank Of India SBIN0012316 KANNANALLUR 5994
5 Mukuthala KL1613007005_290923APB_FTO_532164 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Mukuthala KL1613007005_290923APB_FTO_532164 State Bank Of India SBIN0071121 KANNANALLOOR 3663
7 Mukuthala KL1613007005_290923APB_FTO_532164 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 16983

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