Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_041223APB_FTO_785996
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) 		1613007005NRG24041220231612344 04/12/2023 Thankappan 1613007005WL068830 Thankappan 00078 CNRB0000999 999 999 Processed 01/02/2024 9909393482 Thankappan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
2 Mukuthala KL-13-007-005-017/6448
(Thrikkovilvattom) 		1613007005NRG24041220231612352 04/12/2023 Shyni 1613007005WL068830 Shyni 00089 CBIN0284357 1665 1665 Processed 01/02/2024 9909393491 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
3 Mukuthala KL-13-007-005-020/6065
(Thrikkovilvattom) 		1613007005NRG24041220231612356 04/12/2023 Shyja S 1613007005WL068830 Shyja S 00089 CBIN0284357 333 333 Processed 01/02/2024 9909393490 Mrs. SHYJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-017/6109
(Thrikkovilvattom) 		1613007005NRG24041220231612349 04/12/2023 Lathika 1613007005WL068830 Lathika 00127 FDRL0001273 999 999 Processed 01/02/2024 9909393483 MR LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Mukuthala KL-13-007-005-017/754
(Thrikkovilvattom) 		1613007005NRG24041220231612353 04/12/2023 Ambili Viswanathan 1613007005WL068830 Ambili Viswanathan 00415 SBIN0012316 666 666 Processed 01/02/2024 9909393484 MRS AMBILI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-018/382
(Thrikkovilvattom) 		1613007005NRG24041220231612355 04/12/2023 Vijayamma.T 1613007005WL068830 Vijayamma.T 00415 SBIN0012316 333 333 Processed 01/02/2024 9909393485 VIJAYAMMA . FEDERAL BANK(607165)
SubTotal 999 999
7 Mukuthala KL-13-007-005-017/5273
(Thrikkovilvattom) 		1613007005NRG24041220231612346 04/12/2023 Bindhumol 1613007005WL068830 Bindhumol 00415 SBIN0015786 666 666 Processed 01/02/2024 9909393486 Bindhumol INDUSIND BANK(607189)
8 Mukuthala KL-13-007-005-017/5783
(Thrikkovilvattom) 		1613007005NRG24041220231612348 04/12/2023 Bindu O 1613007005WL068830 Bindu O 00415 SBIN0015786 666 666 Processed 01/02/2024 9909393487 MRS BINDU O STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-017/6397
(Thrikkovilvattom) 		1613007005NRG24041220231612351 04/12/2023 Mohanan Pillai 1613007005WL068830 Mohanan Pillai 00415 SBIN0015786 1332 1332 Processed 01/02/2024 9909393492 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 2664 2664
10 Mukuthala KL-13-007-005-017/366
(Thrikkovilvattom) 		1613007005NRG24041220231612342 04/12/2023 Chandrika 1613007005WL068830 Chandrika 00415 SBIN0070352 1665 1665 Processed 01/02/2024 9909393499 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-017/6320
(Thrikkovilvattom) 		1613007005NRG24041220231612350 04/12/2023 Saidha Beevi 1613007005WL068830 Saidha Beevi 00415 SBIN0070352 1332 1332 Processed 01/02/2024 9909393503 MRS SAIDHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Mukuthala KL-13-007-005-016/699
(Thrikkovilvattom) 		1613007005NRG24041220231612339 04/12/2023 Rukmini Amma 1613007005WL068830 Rukmini Amma 00468 UBIN0533670 1665 1665 Processed 01/02/2024 9909393488 RUGMINI AMMA K UNION BANK OF INDIA(508500)
13 Mukuthala KL-13-007-005-017/370
(Thrikkovilvattom) 		1613007005NRG24041220231612343 04/12/2023 Sreelakha 1613007005WL068830 Sreelakha 00468 UBIN0533670 1332 1332 Processed 01/02/2024 9909393489 SREE LEKHA V. UNION BANK OF INDIA(508500)
SubTotal 2997 2997
14 Mukuthala KL-13-007-005-021/6934
(Thrikkovilvattom) 		1613007005NRG24041220231612357 04/12/2023 SHAHINA R 1613007005WL068830 SHAHINA R 00657 KLGB0040563 666 666 Processed 01/02/2024 9909393493 SHAHINA R KERALA GRAMIN BANK(607476)
SubTotal 666 666
15 Mukuthala KL-13-007-005-016/5247
(Thrikkovilvattom) 		1613007005NRG24041220231612338 04/12/2023 Janardhanan Pillai 1613007005WL068830 Janardhanan Pillai 00657 KLGB0040577 1665 1665 Processed 01/02/2024 9909393496 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-017/1218
(Thrikkovilvattom) 		1613007005NRG24041220231612340 04/12/2023 Mini 1613007005WL068830 Mini 00657 KLGB0040577 999 999 Processed 01/02/2024 9909393494 MINI V KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-018/2650
(Thrikkovilvattom) 		1613007005NRG24041220231612354 04/12/2023 INDHIRAMMA 1613007005WL068830 INDHIRAMMA 00657 KLGB0040577 1665 1665 Processed 01/02/2024 9909393495 INDRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
18 Mukuthala KL-13-007-005-014/99
(Thrikkovilvattom) 		1613007005NRG24041220231612336 04/12/2023 Suseela.M 1613007005WL068830 Suseela.M 00657 KLGB0040615 1332 1332 Processed 01/02/2024 9909393498 SUSEELA M KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-016/387
(Thrikkovilvattom) 		1613007005NRG24041220231612337 04/12/2023 Vasanthakumary 1613007005WL068830 Vasanthakumary 00657 KLGB0040615 999 999 Processed 01/02/2024 9909393497 MISS DIVYA CHANDRAN STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-017/3384
(Thrikkovilvattom) 		1613007005NRG24041220231612341 04/12/2023 Usha D 1613007005WL068830 Usha D 00657 KLGB0040615 666 666 Processed 01/02/2024 9909393502 USHA D KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-017/4681
(Thrikkovilvattom) 		1613007005NRG24041220231612345 04/12/2023 GOPINATHANPILLAI S 1613007005WL068830 GOPINATHANPILLAI S 00657 KLGB0040615 666 666 Processed 01/02/2024 9909393500 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-017/5426
(Thrikkovilvattom) 		1613007005NRG24041220231612347 04/12/2023 Ayyappan 1613007005WL068830 Ayyappan 00657 KLGB0040615 999 999 Processed 01/02/2024 9909393501 AYYAPPAN R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_041223APB_FTO_785996 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007005_041223APB_FTO_785996 Central Bank of India CBIN0284357 KOTTIYAM 1998
3 Mukuthala KL1613007005_041223APB_FTO_785996 Federal Bank FDRL0001273 UMAYANALLOOR 999
4 Mukuthala KL1613007005_041223APB_FTO_785996 State Bank Of India SBIN0012316 KANNANALLUR 999
5 Mukuthala KL1613007005_041223APB_FTO_785996 State Bank Of India SBIN0015786 KOTTIYAM 2664
6 Mukuthala KL1613007005_041223APB_FTO_785996 State Bank Of India SBIN0070352 KOTTIYAM 2997
7 Mukuthala KL1613007005_041223APB_FTO_785996 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2997
8 Mukuthala KL1613007005_041223APB_FTO_785996 Kerala Gramin Bank KLGB0040563 KOLLAM 666
9 Mukuthala KL1613007005_041223APB_FTO_785996 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4329
10 Mukuthala KL1613007005_041223APB_FTO_785996 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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