Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300923APB_FTO_539585
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-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG24300920231094195 30/09/2023 SulajaKumary 1613007005WL045383 SulajaKumary 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7327332415 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24300920231094204 30/09/2023 Vasudevan Pillai 1613007005WL045383 Vasudevan Pillai 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7327332375 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
3 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24300920231094215 30/09/2023 ValsalaKumary 1613007005WL045383 ValsalaKumary 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7327332414 VALSALAKUMARI V CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24300920231094223 30/09/2023 Ramakrishnan 1613007005WL045383 Ramakrishnan 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7327332416 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24300920231094231 30/09/2023 VijayaKala 1613007005WL045383 VijayaKala 00078 CNRB0000999 1998 1998 Processed 10/11/2023 7327332374 VIJAYAKALA KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
6 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24300920231094201 30/09/2023 Leela 1613007005WL045383 Leela 00127 FDRL0001028 3330 3330 Processed 10/11/2023 7327332412 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-002/5399
(Thrikkovilvattom) 		1613007005NRG24300920231094191 30/09/2023 Venu V 1613007005WL045383 Venu V 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7327332388 VENU V FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24300920231094192 30/09/2023 remani Amma 1613007005WL045383 remani Amma 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7327332384 RAMANIYAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24300920231094193 30/09/2023 ValsalaKumary 1613007005WL045383 ValsalaKumary 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7327332376 VALSALA KUMARAI S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24300920231094199 30/09/2023 Ambili.R 1613007005WL045383 Ambili.R 00127 FDRL0001326 333 333 Processed 10/11/2023 7327332378 AMBILI R FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24300920231094200 30/09/2023 Surendran Pillai 1613007005WL045383 Surendran Pillai 00127 FDRL0001326 333 333 Processed 10/11/2023 7327332382 SURENDRAN PILLAI FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24300920231094203 30/09/2023 Manju 1613007005WL045383 Manju 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7327332381 MANJU FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24300920231094206 30/09/2023 Omana Rajan 1613007005WL045383 Omana Rajan 00127 FDRL0001326 1332 1332 Processed 10/11/2023 7327332379 OMANA K FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24300920231094209 30/09/2023 Sivasankara Pillai 1613007005WL045383 Sivasankara Pillai 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7327332385 SIVASANKARA PILLAI K FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24300920231094216 30/09/2023 Valsala kumari 1613007005WL045383 Valsala kumari 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7327332387 VALSALA KUMARY FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24300920231094217 30/09/2023 jagadamma 1613007005WL045383 jagadamma 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7327332383 JAGADAMMA FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24300920231094225 30/09/2023 Jaya Lekshmi 1613007005WL045383 Jaya Lekshmi 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7327332380 JAYALEKSHMI FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24300920231094227 30/09/2023 Rema N 1613007005WL045383 Rema N 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7327332377 REMA N FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24300920231094228 30/09/2023 SANTHAMMA G 1613007005WL045383 SANTHAMMA G 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7327332386 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 33966 33966
20 Mukuthala KL-13-007-005-005/4248
(Thrikkovilvattom) 		1613007005NRG24300920231094212 30/09/2023 Sajitha RP 1613007005WL045383 Sajitha RP 00409 SIBL0000237 666 666 Processed 10/11/2023 7327332413 MRS SJITHA STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Mukuthala KL-13-007-005-005/1044
(Thrikkovilvattom) 		1613007005NRG24300920231094194 30/09/2023 valsalakumari 1613007005WL045383 valsalakumari 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7327332391 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24300920231094196 30/09/2023 MOHANA KUMARI B 1613007005WL045383 MOHANA KUMARI B 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7327332396 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24300920231094207 30/09/2023 Lalithabhai Amma 1613007005WL045383 Lalithabhai Amma 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7327332390 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24300920231094221 30/09/2023 BABURAJAN K 1613007005WL045383 BABURAJAN K 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7327332389 MR BABURAJAN K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24300920231094222 30/09/2023 Manju A 1613007005WL045383 Manju A 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7327332397 MRS MANJU A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24300920231094224 30/09/2023 Vasupillai 1613007005WL045383 Vasupillai 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7327332399 MR VASU PILLAI N STATE BANK OF INDIA(508548)
SubTotal 19314 19314
27 Mukuthala KL-13-007-005-005/1240
(Thrikkovilvattom) 		1613007005NRG24300920231094197 30/09/2023 Pushpavally 1613007005WL045383 Pushpavally 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7327332394 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24300920231094218 30/09/2023 Sandhya mol S 1613007005WL045383 Sandhya mol S 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7327332393 SANDHYA MOL S HDFC BANK LTD(607152)
29 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24300920231094219 30/09/2023 Mini Kumari 1613007005WL045383 Mini Kumari 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7327332392 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
30 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24300920231094198 30/09/2023 Sindhukumary.B 1613007005WL045383 Sindhukumary.B 00415 SBIN0070067 2664 2664 Processed 10/11/2023 7327332407 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24300920231094190 30/09/2023 LEELA MANY 1613007005WL045383 LEELA MANY 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7327332408 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24300920231094205 30/09/2023 Naziyath N 1613007005WL045383 Naziyath N 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7327332395 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24300920231094211 30/09/2023 Rohini A 1613007005WL045383 Rohini A 00415 SBIN0071121 1332 1332 Processed 10/11/2023 7327332410 ROHINI A KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24300920231094213 30/09/2023 Retnavathi Amma 1613007005WL045383 Retnavathi Amma 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7327332411 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG24300920231094220 30/09/2023 Siji.S 1613007005WL045383 Siji.S 00415 SBIN0071121 2664 2664 Processed 10/11/2023 7327332409 MRS SIJI S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-005/7242
(Thrikkovilvattom) 		1613007005NRG24300920231094229 30/09/2023 ANANDAVALLY K 1613007005WL045383 ANANDAVALLY K 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7327332398 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24300920231094232 30/09/2023 Sreelatha S 1613007005WL045383 Sreelatha S 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7327332400 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 17316 17316
38 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24300920231094202 30/09/2023 Rethnamma 1613007005WL045383 Rethnamma 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7327332403 RATHNAMMA AMMA CANARA BANK(508532)
39 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24300920231094208 30/09/2023 Ushakumari Amma 1613007005WL045383 Ushakumari Amma 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7327332404 USHA KUMARI S KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24300920231094210 30/09/2023 Thankamani 1613007005WL045383 Thankamani 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327332405 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24300920231094214 30/09/2023 MANIKANDAN 1613007005WL045383 MANIKANDAN 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327332402 MANIKANDAN A KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24300920231094226 30/09/2023 Suresh R 1613007005WL045383 Suresh R 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327332406 SURESH R CANARA BANK(508532)
43 Mukuthala KL-13-007-005-010/4781
(Thrikkovilvattom) 		1613007005NRG24300920231094230 30/09/2023 Radhamani Amma 1613007005WL045383 Radhamani Amma 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327332401 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 19314 19314
Total 122211 122211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_300923APB_FTO_539585 Canara Bank CNRB0000999 TRIKOVILVATTAM 15318
2 Mukuthala KL1613007005_300923APB_FTO_539585 Federal Bank FDRL0001028 PUNALUR 3330
3 Mukuthala KL1613007005_300923APB_FTO_539585 Federal Bank FDRL0001326 KUREEPALLY 33966
4 Mukuthala KL1613007005_300923APB_FTO_539585 South Indian Bank SIBL0000237 KANNANALLOOR 666
5 Mukuthala KL1613007005_300923APB_FTO_539585 State Bank Of India SBIN0012316 KANNANALLUR 19314
6 Mukuthala KL1613007005_300923APB_FTO_539585 State Bank Of India SBIN0015786 KOTTIYAM 8658
7 Mukuthala KL1613007005_300923APB_FTO_539585 State Bank Of India SBIN0070067 CHATHANOOR 2664
8 Mukuthala KL1613007005_300923APB_FTO_539585 State Bank Of India SBIN0070870 KARICODE 1665
9 Mukuthala KL1613007005_300923APB_FTO_539585 State Bank Of India SBIN0071121 KANNANALLOOR 17316
10 Mukuthala KL1613007005_300923APB_FTO_539585 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 19314

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