Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010823APB_FTO_352737
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24310720230672328 01/08/2023 Shihabudeen 1613007005WL028094 Shihabudeen 00078 CNRB0000999 3330 3330 Processed 04/08/2023 4173784208 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24310720230672341 01/08/2023 VIJAYAN THAMPI 1613007005WL028094 VIJAYAN THAMPI 00078 CNRB0001786 2997 2997 Processed 04/08/2023 4173784211 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/6901
(Thrikkovilvattom) 		1613007005NRG24310720230672354 01/08/2023 Ambi S 1613007005WL028094 Ambi S 00078 CNRB0001786 2331 2331 Processed 04/08/2023 4173784210 Mrs. AMBI S CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24310720230672355 01/08/2023 Shyni S 1613007005WL028094 Shyni S 00078 CNRB0001786 3330 3330 Processed 04/08/2023 4173784212 SHYNI S CANARA BANK(508532)
SubTotal 8658 8658
5 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24310720230672343 01/08/2023 Suseela 1613007005WL028094 Suseela 00078 CNRB0014500 3330 3330 Processed 04/08/2023 4173784233 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG24310720230672337 01/08/2023 Vasantha kumari A J 1613007005WL028094 Vasantha kumari A J 00089 CBIN0284357 2997 2997 Processed 04/08/2023 4173784224 Mrs. VASANTHA KUMARI A J CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24310720230672356 01/08/2023 DEEPA V 1613007005WL028094 DEEPA V 00089 CBIN0284357 2664 2664 Processed 04/08/2023 4173784223 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24310720230672357 01/08/2023 Velayudhan 1613007005WL028094 Velayudhan 00089 CBIN0284357 3330 3330 Processed 04/08/2023 4173784222 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 8991 8991
9 Mukuthala KL-13-007-005-020/742
(Thrikkovilvattom) 		1613007005NRG24310720230672361 01/08/2023 Mini.K 1613007005WL028094 Mini.K 00127 FDRL0001273 2331 2331 Processed 04/08/2023 4173784209 MINI K FEDERAL BANK(607165)
SubTotal 2331 2331
10 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24310720230672359 01/08/2023 MANI S 1613007005WL028094 MANI S 00127 FDRL0002082 2997 2997 Processed 04/08/2023 4173784216 MANI S FEDERAL BANK(607165)
SubTotal 2997 2997
11 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG24310720230672330 01/08/2023 Vimalakumari.S 1613007005WL028094 Vimalakumari.S 00409 SIBL0000237 3330 3330 Processed 04/08/2023 4173784207 VIMALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
12 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24310720230672331 01/08/2023 SUNDARAN K 1613007005WL028094 SUNDARAN K 00415 SBIN0012316 3330 3330 Processed 04/08/2023 4173784213 MR SUNDARAN K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24310720230672333 01/08/2023 Sosamma 1613007005WL028094 Sosamma 00415 SBIN0012316 2997 2997 Processed 04/08/2023 4173784214 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-014/4226
(Thrikkovilvattom) 		1613007005NRG24310720230672335 01/08/2023 LIZY 1613007005WL028094 LIZY 00415 SBIN0012316 666 666 Processed 04/08/2023 4173784218 MRS LIZY V STATE BANK OF INDIA(508548)
SubTotal 6993 6993
15 Mukuthala KL-13-007-005-020/3336
(Thrikkovilvattom) 		1613007005NRG24310720230672338 01/08/2023 Asha.C 1613007005WL028094 Asha.C 00415 SBIN0015786 2664 2664 Processed 04/08/2023 4173784226 ASHA C KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24310720230672348 01/08/2023 MAYA M 1613007005WL028094 MAYA M 00415 SBIN0015786 2997 2997 Processed 04/08/2023 4173784215 MRS MAYA M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24310720230672349 01/08/2023 Beena Kumary 1613007005WL028094 Beena Kumary 00415 SBIN0015786 3330 3330 Processed 04/08/2023 4173784217 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24310720230672350 01/08/2023 Muneera 1613007005WL028094 Muneera 00415 SBIN0015786 333 333 Processed 04/08/2023 4173784225 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-020/5827
(Thrikkovilvattom) 		1613007005NRG24310720230672351 01/08/2023 Maniyamma L 1613007005WL028094 Maniyamma L 00415 SBIN0015786 2664 2664 Processed 04/08/2023 4173784219 Mrs. MANIYAMMA L CENTRAL BANK OF INDIA(607115)
20 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24310720230672353 01/08/2023 Nadarajan 1613007005WL028094 Nadarajan 00415 SBIN0015786 3330 3330 Processed 04/08/2023 4173784221 MR NADARAJAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG24310720230672358 01/08/2023 SHEELA L 1613007005WL028094 SHEELA L 00415 SBIN0015786 2997 2997 Processed 04/08/2023 4173784220 SHEELA L UNION BANK OF INDIA(508500)
SubTotal 18315 18315
22 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24310720230672332 01/08/2023 Girija 1613007005WL028094 Girija 00415 SBIN0070352 3330 3330 Processed 04/08/2023 4173784235 MRS GIRIJA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24310720230672336 01/08/2023 Raju R 1613007005WL028094 Raju R 00415 SBIN0070352 3330 3330 Processed 04/08/2023 4173784236 MR RAJU R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24310720230672345 01/08/2023 Sujatha 1613007005WL028094 Sujatha 00415 SBIN0070352 2997 2997 Processed 04/08/2023 4173784237 MRS SUJATHA D STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24310720230672347 01/08/2023 Rajan 1613007005WL028094 Rajan 00415 SBIN0070352 3330 3330 Processed 04/08/2023 4173784234 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 12987 12987
26 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24310720230672339 01/08/2023 Viswanathan 1613007005WL028094 Viswanathan 00545 CSBK0000144 2997 2997 Processed 04/08/2023 4173784204 VISWANATHAN C KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24310720230672346 01/08/2023 Sheela.R 1613007005WL028094 Sheela.R 00545 CSBK0000144 3330 3330 Processed 04/08/2023 4173784206 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
28 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24310720230672360 01/08/2023 Sudesan 1613007005WL028094 Sudesan 00545 CSBK0000144 2997 2997 Processed 04/08/2023 4173784205 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 9324 9324
29 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24310720230672334 01/08/2023 Mini Suresh 1613007005WL028094 Mini Suresh 00657 KLGB0040577 3330 3330 Processed 04/08/2023 4173784227 MINI SURESH KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24310720230672344 01/08/2023 Suresh 1613007005WL028094 Suresh 00657 KLGB0040577 3330 3330 Processed 04/08/2023 4173784228 SURESH BABU D KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24310720230672352 01/08/2023 Pushparajan 1613007005WL028094 Pushparajan 00657 KLGB0040577 3330 3330 Processed 04/08/2023 4173784229 PUSHPARAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
32 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24310720230672329 01/08/2023 Kavi rajan 1613007005WL028094 Kavi rajan 00657 KLGB0040615 3330 3330 Processed 04/08/2023 4173784230 KAVIRAJAN V KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24310720230672340 01/08/2023 Valsala 1613007005WL028094 Valsala 00657 KLGB0040615 2997 2997 Processed 04/08/2023 4173784232 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24310720230672342 01/08/2023 Sidhalekshmi B 1613007005WL028094 Sidhalekshmi B 00657 KLGB0040615 3330 3330 Processed 04/08/2023 4173784231 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 9657 9657
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010823APB_FTO_352737 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_010823APB_FTO_352737 Canara Bank CNRB0001786 THATTAMALA 8658
3 Mukuthala KL1613007005_010823APB_FTO_352737 Canara Bank CNRB0014500 Kollam 3330
4 Mukuthala KL1613007005_010823APB_FTO_352737 Central Bank of India CBIN0284357 KOTTIYAM 8991
5 Mukuthala KL1613007005_010823APB_FTO_352737 Federal Bank FDRL0001273 UMAYANALLOOR 2331
6 Mukuthala KL1613007005_010823APB_FTO_352737 Federal Bank FDRL0002082 KOTTIYAM 2997
7 Mukuthala KL1613007005_010823APB_FTO_352737 South Indian Bank SIBL0000237 KANNANALLOOR 3330
8 Mukuthala KL1613007005_010823APB_FTO_352737 State Bank Of India SBIN0012316 KANNANALLUR 6993
9 Mukuthala KL1613007005_010823APB_FTO_352737 State Bank Of India SBIN0015786 KOTTIYAM 18315
10 Mukuthala KL1613007005_010823APB_FTO_352737 State Bank Of India SBIN0070352 KOTTIYAM 12987
11 Mukuthala KL1613007005_010823APB_FTO_352737 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 9324
12 Mukuthala KL1613007005_010823APB_FTO_352737 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9990
13 Mukuthala KL1613007005_010823APB_FTO_352737 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9657

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