Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_060723APB_FTO_276155
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24060720230511079 06/07/2023 Syamala Kumari 1613007005WL021444 Syamala Kumari 00078 CNRB0000999 1332 1332 Processed 13/07/2023 3375680959 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24060720230511093 06/07/2023 ANNAMMA P 1613007005WL021444 ANNAMMA P 00078 CNRB0000999 2997 2997 Processed 13/07/2023 3375681003 ANNAMMA P CANARA BANK(508532)
SubTotal 4329 4329
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24060720230511063 06/07/2023 Kochunarayanan 1613007005WL021444 Kochunarayanan 00078 CNRB0014502 2664 2664 Processed 13/07/2023 3375680988 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-004/1046
(Thrikkovilvattom) 		1613007005NRG24060720230511056 06/07/2023 Beena Biju 1613007005WL021444 Beena Biju 00127 FDRL0001326 1998 1998 Processed 13/07/2023 3375680960 BEENA BIJU FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24060720230511057 06/07/2023 Ponnachan.K 1613007005WL021444 Ponnachan.K 00127 FDRL0001326 2331 2331 Processed 13/07/2023 3375681002 PONNACHAN K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24060720230511058 06/07/2023 ThomasKutty.K 1613007005WL021444 ThomasKutty.K 00127 FDRL0001326 3330 3330 Processed 13/07/2023 3375680963 THOMAS KUTTY K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24060720230511059 06/07/2023 Monachan 1613007005WL021444 Monachan 00127 FDRL0001326 2664 2664 Processed 13/07/2023 3375681001 MONACHAN K FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24060720230511060 06/07/2023 Sandhya V s 1613007005WL021444 Sandhya V s 00127 FDRL0001326 2997 2997 Processed 13/07/2023 3375680964 SANDHYA V S FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24060720230511072 06/07/2023 Elsy m 1613007005WL021444 Elsy m 00127 FDRL0001326 1998 1998 Processed 13/07/2023 3375680998 ELSY . FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24060720230511086 06/07/2023 BINDHU 1613007005WL021444 BINDHU 00127 FDRL0001326 2664 2664 Processed 13/07/2023 3375680962 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24060720230511089 06/07/2023 BALAN 1613007005WL021444 BALAN 00127 FDRL0001326 1998 1998 Processed 13/07/2023 3375680997 BALAN FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/1396
(Thrikkovilvattom) 		1613007005NRG24060720230511092 06/07/2023 Beena Varghese 1613007005WL021444 Beena Varghese 00127 FDRL0001326 2997 2997 Processed 13/07/2023 3375680961 BEENA VARGHESE FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24060720230511094 06/07/2023 Gracy kutty 1613007005WL021444 Gracy kutty 00127 FDRL0001326 2331 2331 Processed 13/07/2023 3375681000 GRACY KUTTI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24060720230511095 06/07/2023 Sudhdra 1613007005WL021444 Sudhdra 00127 FDRL0001326 2331 2331 Processed 13/07/2023 3375680999 SUBHADRA FEDERAL BANK(607165)
SubTotal 27639 27639
15 Mukuthala KL-13-007-005-004/7187
(Thrikkovilvattom) 		1613007005NRG24060720230511090 06/07/2023 SANDHYAMOL 1613007005WL021444 SANDHYAMOL 00127 FDRL0001728 2664 2664 Processed 13/07/2023 3375680965 SANDHYAMOL FEDERAL BANK(607165)
SubTotal 2664 2664
16 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24060720230511053 06/07/2023 AnnammaJose 1613007005WL021444 AnnammaJose 00409 SIBL0000237 2997 2997 Processed 13/07/2023 3375681004 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24060720230511091 06/07/2023 Lissy Filomon 1613007005WL021444 Lissy Filomon 00409 SIBL0000237 2664 2664 Processed 13/07/2023 3375681005 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
18 Mukuthala KL-13-007-005-004/5383
(Thrikkovilvattom) 		1613007005NRG24060720230511080 06/07/2023 Radhamany 1613007005WL021444 Radhamany 00415 SBIN0000903 2664 2664 Processed 13/07/2023 3375680977 RADHAMANI B FEDERAL BANK(607165)
SubTotal 2664 2664
19 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24060720230511062 06/07/2023 Sathi 1613007005WL021444 Sathi 00415 SBIN0012316 2664 2664 Processed 13/07/2023 3375680966 SATHI B CANARA BANK(508532)
20 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24060720230511064 06/07/2023 Anila 1613007005WL021444 Anila 00415 SBIN0012316 2331 2331 Processed 13/07/2023 3375680980 MRS ANILA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-004/4301
(Thrikkovilvattom) 		1613007005NRG24060720230511065 06/07/2023 Suji 1613007005WL021444 Suji 00415 SBIN0012316 1998 1998 Processed 13/07/2023 3375680972 MRS SUJI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4305
(Thrikkovilvattom) 		1613007005NRG24060720230511066 06/07/2023 SOBHANA 1613007005WL021444 SOBHANA 00415 SBIN0012316 2664 2664 Processed 13/07/2023 3375680995 Mrs. Sobhana V INDIAN BANK(607105)
23 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24060720230511068 06/07/2023 SANTHA 1613007005WL021444 SANTHA 00415 SBIN0012316 2997 2997 Processed 13/07/2023 3375680994 MRS SANTHA C STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/4716
(Thrikkovilvattom) 		1613007005NRG24060720230511073 06/07/2023 THULASI R 1613007005WL021444 THULASI R 00415 SBIN0012316 2331 2331 Processed 13/07/2023 3375680979 MRS THULASI R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24060720230511074 06/07/2023 swarnamma 1613007005WL021444 swarnamma 00415 SBIN0012316 2997 2997 Processed 13/07/2023 3375680993 MRS SWARNAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24060720230511077 06/07/2023 Renuka R 1613007005WL021444 Renuka R 00415 SBIN0012316 1332 1332 Processed 13/07/2023 3375680973 MRS RENUKA R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24060720230511078 06/07/2023 USHA S 1613007005WL021444 USHA S 00415 SBIN0012316 1665 1665 Processed 13/07/2023 3375680967 MR USHA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24060720230511081 06/07/2023 Suseela 1613007005WL021444 Suseela 00415 SBIN0012316 3330 3330 Processed 13/07/2023 3375680974 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24309 24309
29 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24060720230511070 06/07/2023 RAJESWAI 1613007005WL021444 RAJESWAI 00415 SBIN0015786 2664 2664 Processed 13/07/2023 3375680978 RAJESWARI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24060720230511075 06/07/2023 SHOFITHA 1613007005WL021444 SHOFITHA 00415 SBIN0015786 3330 3330 Processed 13/07/2023 3375680969 MRS SHOFITHA M STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24060720230511076 06/07/2023 Biji 1613007005WL021444 Biji 00415 SBIN0015786 1332 1332 Processed 13/07/2023 3375680976 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24060720230511083 06/07/2023 Usha 1613007005WL021444 Usha 00415 SBIN0015786 2997 2997 Processed 13/07/2023 3375680971 MRS USHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24060720230511084 06/07/2023 Chithra S 1613007005WL021444 Chithra S 00415 SBIN0015786 1332 1332 Processed 13/07/2023 3375680970 CHITHRA S KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24060720230511097 06/07/2023 BABY 1613007005WL021444 BABY 00415 SBIN0015786 2997 2997 Processed 13/07/2023 3375680996 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 14652 14652
35 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24060720230511067 06/07/2023 Suresh Babu 1613007005WL021444 Suresh Babu 00415 SBIN0070064 2664 2664 Processed 13/07/2023 3375680989 MR SURESHBABU B STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24060720230511082 06/07/2023 Manju M 1613007005WL021444 Manju M 00415 SBIN0070064 2331 2331 Processed 13/07/2023 3375680990 MANJU M UCO BANK(607066)
37 Mukuthala KL-13-007-005-006/255
(Thrikkovilvattom) 		1613007005NRG24060720230511098 06/07/2023 Divya.S 1613007005WL021444 Divya.S 00415 SBIN0070064 333 333 Processed 13/07/2023 3375680991 DIVYA S UCO BANK(607066)
SubTotal 5328 5328
38 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24060720230511071 06/07/2023 Sobhana K 1613007005WL021444 Sobhana K 00415 SBIN0071121 2997 2997 Processed 13/07/2023 3375680968 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24060720230511085 06/07/2023 shajini 1613007005WL021444 shajini 00415 SBIN0071121 2997 2997 Processed 13/07/2023 3375680975 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
40 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24060720230511052 06/07/2023 Yohannan K 1613007005WL021444 Yohannan K 00657 KLGB0040615 1665 1665 Processed 13/07/2023 3375680987 YOHANNAN K KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG24060720230511054 06/07/2023 Raji mol R 1613007005WL021444 Raji mol R 00657 KLGB0040615 2331 2331 Processed 13/07/2023 3375680983 RAJI MOL R KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24060720230511055 06/07/2023 Soumya Rajan 1613007005WL021444 Soumya Rajan 00657 KLGB0040615 3330 3330 Processed 13/07/2023 3375680986 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24060720230511061 06/07/2023 Shamini 1613007005WL021444 Shamini 00657 KLGB0040615 1665 1665 Processed 13/07/2023 3375680984 SHAMINI K KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24060720230511069 06/07/2023 Shylaja P 1613007005WL021444 Shylaja P 00657 KLGB0040615 2997 2997 Processed 13/07/2023 3375680985 SHYLAJA P KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-004/6756
(Thrikkovilvattom) 		1613007005NRG24060720230511087 06/07/2023 Beena 1613007005WL021444 Beena 00657 KLGB0040615 2331 2331 Processed 13/07/2023 3375680981 BEENA B KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24060720230511088 06/07/2023 Sreekala K 1613007005WL021444 Sreekala K 00657 KLGB0040615 2331 2331 Processed 13/07/2023 3375680982 SREEKALA K KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-006/2317
(Thrikkovilvattom) 		1613007005NRG24060720230511096 06/07/2023 Thajunisa 1613007005WL021444 Thajunisa 00657 KLGB0040615 1998 1998 Processed 13/07/2023 3375680992 THAJUNISA B KERALA GRAMIN BANK(607476)
SubTotal 18648 18648
Total 114552 114552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_060723APB_FTO_276155 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007005_060723APB_FTO_276155 Canara Bank CNRB0014502 KUNDARA 2664
3 Mukuthala KL1613007005_060723APB_FTO_276155 Federal Bank FDRL0001326 KUREEPALLY 27639
4 Mukuthala KL1613007005_060723APB_FTO_276155 Federal Bank FDRL0001728 NEDUMONKAVU 2664
5 Mukuthala KL1613007005_060723APB_FTO_276155 South Indian Bank SIBL0000237 KANNANALLOOR 5661
6 Mukuthala KL1613007005_060723APB_FTO_276155 State Bank Of India SBIN0000903 KOLLAM 2664
7 Mukuthala KL1613007005_060723APB_FTO_276155 State Bank Of India SBIN0012316 KANNANALLUR 24309
8 Mukuthala KL1613007005_060723APB_FTO_276155 State Bank Of India SBIN0015786 KOTTIYAM 14652
9 Mukuthala KL1613007005_060723APB_FTO_276155 State Bank Of India SBIN0070064 KUNDARA 5328
10 Mukuthala KL1613007005_060723APB_FTO_276155 State Bank Of India SBIN0071121 KANNANALLOOR 5994
11 Mukuthala KL1613007005_060723APB_FTO_276155 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 18648

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