Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:24:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_261023APB_FTO_632014
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-13-007-005-017/372
(Thrikkovilvattom) 		1613007005NRG24251020231303988 26/10/2023 Thankappan 1613007005WL054893 Thankappan 00078 CNRB0000999 1998 1998 Processed 28/11/2023 8016070168 Thankappan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-017/6448
(Thrikkovilvattom) 		1613007005NRG24251020231303997 26/10/2023 Shyni 1613007005WL054893 Shyni 00089 CBIN0284357 3330 3330 Processed 27/11/2023 8016070177 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
3 Mukuthala KL-13-007-005-020/6065
(Thrikkovilvattom) 		1613007005NRG24251020231304001 26/10/2023 Shyja S 1613007005WL054893 Shyja S 00089 CBIN0284357 3330 3330 Processed 27/11/2023 8016070176 Mrs. SHYJA S CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
4 Mukuthala KL-13-007-005-017/6109
(Thrikkovilvattom) 		1613007005NRG24251020231303995 26/10/2023 Lathika 1613007005WL054893 Lathika 00127 FDRL0001273 2331 2331 Processed 27/11/2023 8016070169 MR LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Mukuthala KL-13-007-005-017/754
(Thrikkovilvattom) 		1613007005NRG24251020231303998 26/10/2023 Ambili Viswanathan 1613007005WL054893 Ambili Viswanathan 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8016070170 MRS AMBILI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-018/382
(Thrikkovilvattom) 		1613007005NRG24251020231304000 26/10/2023 Vijayamma.T 1613007005WL054893 Vijayamma.T 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8016070171 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 6660 6660
7 Mukuthala KL-13-007-005-017/5273
(Thrikkovilvattom) 		1613007005NRG24251020231303992 26/10/2023 Bindhumol 1613007005WL054893 Bindhumol 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8016070172 Bindhumol INDUSIND BANK(607189)
8 Mukuthala KL-13-007-005-017/5783
(Thrikkovilvattom) 		1613007005NRG24251020231303994 26/10/2023 Bindu O 1613007005WL054893 Bindu O 00415 SBIN0015786 333 333 Processed 27/11/2023 8016070173 MRS BINDU O STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-017/6397
(Thrikkovilvattom) 		1613007005NRG24251020231303996 26/10/2023 Mohanan Pillai 1613007005WL054893 Mohanan Pillai 00415 SBIN0015786 999 999 Processed 27/11/2023 8016070178 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 3663 3663
10 Mukuthala KL-13-007-005-017/363
(Thrikkovilvattom) 		1613007005NRG24251020231303985 26/10/2023 Seethamma 1613007005WL054893 Seethamma 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8016070187 MRS SEETHA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-017/366
(Thrikkovilvattom) 		1613007005NRG24251020231303986 26/10/2023 Chandrika 1613007005WL054893 Chandrika 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8016070190 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-017/383
(Thrikkovilvattom) 		1613007005NRG24251020231303989 26/10/2023 DEVADAS B 1613007005WL054893 DEVADAS B 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8016070188 MR DEVADAS B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-017/390
(Thrikkovilvattom) 		1613007005NRG24251020231303990 26/10/2023 BABURAJAN PILAI 1613007005WL054893 BABURAJAN PILAI 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8016070189 MR BABU RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
SubTotal 13320 13320
14 Mukuthala KL-13-007-005-016/699
(Thrikkovilvattom) 		1613007005NRG24251020231303982 26/10/2023 Rukmini Amma 1613007005WL054893 Rukmini Amma 00468 UBIN0533670 3330 3330 Processed 27/11/2023 8016070174 RUGMINI AMMA K UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-005-017/370
(Thrikkovilvattom) 		1613007005NRG24251020231303987 26/10/2023 Sreelakha 1613007005WL054893 Sreelakha 00468 UBIN0533670 1998 1998 Processed 27/11/2023 8016070175 SREE LEKHA V. UNION BANK OF INDIA(508500)
SubTotal 5328 5328
16 Mukuthala KL-13-007-005-021/6934
(Thrikkovilvattom) 		1613007005NRG24251020231304002 26/10/2023 SHAHINA R 1613007005WL054893 SHAHINA R 00657 KLGB0040563 3330 3330 Processed 27/11/2023 8016070179 SHAHINA R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-016/5247
(Thrikkovilvattom) 		1613007005NRG24251020231303981 26/10/2023 Janardhanan Pillai 1613007005WL054893 Janardhanan Pillai 00657 KLGB0040577 3330 3330 Processed 27/11/2023 8016070182 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-017/1218
(Thrikkovilvattom) 		1613007005NRG24251020231303983 26/10/2023 Mini 1613007005WL054893 Mini 00657 KLGB0040577 2997 2997 Processed 27/11/2023 8016070180 MINI V KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-018/2650
(Thrikkovilvattom) 		1613007005NRG24251020231303999 26/10/2023 INDHIRAMMA 1613007005WL054893 INDHIRAMMA 00657 KLGB0040577 3330 3330 Processed 27/11/2023 8016070181 INDRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
20 Mukuthala KL-13-007-005-016/387
(Thrikkovilvattom) 		1613007005NRG24251020231303980 26/10/2023 Vasanthakumary 1613007005WL054893 Vasanthakumary 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8016070183 MISS DIVYA CHANDRAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-017/3384
(Thrikkovilvattom) 		1613007005NRG24251020231303984 26/10/2023 Usha D 1613007005WL054893 Usha D 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8016070186 USHA D KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-017/4681
(Thrikkovilvattom) 		1613007005NRG24251020231303991 26/10/2023 GOPINATHANPILLAI S 1613007005WL054893 GOPINATHANPILLAI S 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8016070185 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-017/5426
(Thrikkovilvattom) 		1613007005NRG24251020231303993 26/10/2023 Ayyappan 1613007005WL054893 Ayyappan 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8016070184 AYYAPPAN R KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_261023APB_FTO_632014 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_261023APB_FTO_632014 Central Bank of India CBIN0284357 KOTTIYAM 6660
3 Mukuthala KL1613007005_261023APB_FTO_632014 Federal Bank FDRL0001273 UMAYANALLOOR 2331
4 Mukuthala KL1613007005_261023APB_FTO_632014 State Bank Of India SBIN0012316 KANNANALLUR 6660
5 Mukuthala KL1613007005_261023APB_FTO_632014 State Bank Of India SBIN0015786 KOTTIYAM 3663
6 Mukuthala KL1613007005_261023APB_FTO_632014 State Bank Of India SBIN0070352 KOTTIYAM 13320
7 Mukuthala KL1613007005_261023APB_FTO_632014 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5328
8 Mukuthala KL1613007005_261023APB_FTO_632014 Kerala Gramin Bank KLGB0040563 KOLLAM 3330
9 Mukuthala KL1613007005_261023APB_FTO_632014 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9657
10 Mukuthala KL1613007005_261023APB_FTO_632014 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12321

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