Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32672
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-13-007-005-001/189
(Thrikkovilvattom) 		1613007005NRG24130420230027383 13/04/2023 Leelavathy 1613007005WL001071 Leelavathy 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690577577 LEELAMONY CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24130420230027404 13/04/2023 Shamna S 1613007005WL001071 Shamna S 00078 CNRB0003476 1332 1332 Processed 19/05/2023 1690577592 SHAMNA S CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24130420230027385 13/04/2023 P.BHAVANI 1613007005WL001071 P.BHAVANI 00078 CNRB0014502 1998 1998 Processed 19/05/2023 1690577597 BHAVANI P CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24130420230027391 13/04/2023 Sheeja 1613007005WL001071 Sheeja 00089 CBIN0280941 1998 1998 Processed 19/05/2023 1690577589 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24130420230027384 13/04/2023 JAYARANI M 1613007005WL001071 JAYARANI M 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690577579 JAYARANI M FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24130420230027386 13/04/2023 SULBATH R 1613007005WL001071 SULBATH R 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690577580 SULBATH R FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24130420230027388 13/04/2023 Mini 1613007005WL001071 Mini 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690577581 Mini DHANALAXMI BANK(607239)
8 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24130420230027390 13/04/2023 BABY AMMA 1613007005WL001071 BABY AMMA 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690577578 BABYAMMA T FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24130420230027402 13/04/2023 Rekha P 1613007005WL001071 Rekha P 00127 FDRL0001326 999 999 Processed 19/05/2023 1690577584 REKHA P FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24130420230027403 13/04/2023 Prasad 1613007005WL001071 Prasad 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690577583 PRASAD FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24130420230027410 13/04/2023 laila 1613007005WL001071 laila 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690577582 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
12 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24130420230027407 13/04/2023 Bindu.S 1613007005WL001071 Bindu.S 00177 IOBA0000076 333 333 Processed 19/05/2023 1690577576 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
13 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24130420230027395 13/04/2023 Latheefa 1613007005WL001071 Latheefa 00415 SBIN0000903 1332 1332 Processed 19/05/2023 1690577586 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24130420230027408 13/04/2023 Sindhu S 1613007005WL001071 Sindhu S 00415 SBIN0000903 666 666 Processed 19/05/2023 1690577591 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-001/5878
(Thrikkovilvattom) 		1613007005NRG24130420230027396 13/04/2023 Remya B 1613007005WL001071 Remya B 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577593 REMYA B INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24130420230027406 13/04/2023 SUJATHA AMMA 1613007005WL001071 SUJATHA AMMA 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577585 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24130420230027401 13/04/2023 Sheeja kumari G 1613007005WL001071 Sheeja kumari G 00415 SBIN0012858 333 333 Processed 19/05/2023 1690577588 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
18 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24130420230027393 13/04/2023 Sheela Kumari 1613007005WL001071 Sheela Kumari 00415 SBIN0012879 1665 1665 Processed 19/05/2023 1690577590 SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24130420230027392 13/04/2023 PADMAKUMARI AMMA 1613007005WL001071 PADMAKUMARI AMMA 00415 SBIN0070397 1998 1998 Processed 19/05/2023 1690577599 MRS PADMAKUMARIAMMA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24130420230027387 13/04/2023 Mini R 1613007005WL001071 Mini R 00415 SBIN0070870 1998 1998 Processed 19/05/2023 1690577600 MRS MINI AMMA R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24130420230027409 13/04/2023 KUMARI 1613007005WL001071 KUMARI 00415 SBIN0070870 999 999 Processed 19/05/2023 1690577601 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24130420230027405 13/04/2023 Sudha 1613007005WL001071 Sudha 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690577587 SUDHA SHYAMALA HDFC BANK LTD(607152)
SubTotal 1998 1998
23 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24130420230027397 13/04/2023 Raji 1613007005WL001071 Raji 00468 UBIN0561096 1998 1998 Processed 19/05/2023 1690577598 RAJI A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
24 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24130420230027389 13/04/2023 Chithrathankachi G 1613007005WL001071 Chithrathankachi G 00547 DLXB0000059 1998 1998 Processed 19/05/2023 1690577575 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 1998 1998
25 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24130420230027394 13/04/2023 Subaidha Beevi 1613007005WL001071 Subaidha Beevi 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690577594 MRS SUBAIDA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24130420230027398 13/04/2023 mini 1613007005WL001071 mini 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690577595 MINI S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24130420230027400 13/04/2023 Ajitha S 1613007005WL001071 Ajitha S 00657 KLGB0040615 666 666 Processed 19/05/2023 1690577596 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 43290 43290

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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_32672 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_130423APB_FTO_32672 Canara Bank CNRB0003476 KOTTIYAM 1332
3 Mukuthala KL1613007005_130423APB_FTO_32672 Canara Bank CNRB0014502 KUNDARA 1998
4 Mukuthala KL1613007005_130423APB_FTO_32672 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
5 Mukuthala KL1613007005_130423APB_FTO_32672 Federal Bank FDRL0001326 KUREEPALLY 11988
6 Mukuthala KL1613007005_130423APB_FTO_32672 Indian Overseas Bank IOBA0000076 KOLLAM 333
7 Mukuthala KL1613007005_130423APB_FTO_32672 State Bank Of India SBIN0000903 KOLLAM 1998
8 Mukuthala KL1613007005_130423APB_FTO_32672 State Bank Of India SBIN0012316 KANNANALLUR 3996
9 Mukuthala KL1613007005_130423APB_FTO_32672 State Bank Of India SBIN0012858 KERALAPURAM 333
10 Mukuthala KL1613007005_130423APB_FTO_32672 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
11 Mukuthala KL1613007005_130423APB_FTO_32672 State Bank Of India SBIN0070397 KILIKOLLUR 1998
12 Mukuthala KL1613007005_130423APB_FTO_32672 State Bank Of India SBIN0070870 KARICODE 2997
13 Mukuthala KL1613007005_130423APB_FTO_32672 State Bank Of India SBIN0071121 KANNANALLOOR 1998
14 Mukuthala KL1613007005_130423APB_FTO_32672 Union Bank of India UBIN0561096 KUNDARA 1998
15 Mukuthala KL1613007005_130423APB_FTO_32672 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1998
16 Mukuthala KL1613007005_130423APB_FTO_32672 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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