Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_120124APB_FTO_939528
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-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24120120241853745 12/01/2024 SYAMALA AMMA 1613007005WL080941 SYAMALA AMMA 00078 CNRB0000999 1998 1998 Processed 16/03/2024 1902440857 SYAMALA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24120120241853747 12/01/2024 SUMA C 1613007005WL080941 SUMA C 00127 FDRL0001243 1998 1998 Processed 16/03/2024 1902440858 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24120120241853728 12/01/2024 Vijaya Kumari T 1613007005WL080941 Vijaya Kumari T 00127 FDRL0001326 1665 1665 Processed 16/03/2024 1902440859 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24120120241853750 12/01/2024 Radhika P 1613007005WL080941 Radhika P 00127 FDRL0001326 333 333 Processed 16/03/2024 1902440860 RADHIKA DHANALAXMI BANK(607239)
5 Mukuthala KL-13-007-005-002/70
(Thrikkovilvattom) 		1613007005NRG24120120241853752 12/01/2024 PONNAMMA 1613007005WL080941 PONNAMMA 00127 FDRL0001326 1998 1998 Processed 16/03/2024 1902440861 PONNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24120120241853753 12/01/2024 MURALEEDHARAN PILLAI 1613007005WL080941 MURALEEDHARAN PILLAI 00127 FDRL0001326 1998 1998 Processed 16/03/2024 1902440862 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24120120241853755 12/01/2024 LEELAMANIYAMMA 1613007005WL080941 LEELAMANIYAMMA 00127 FDRL0001326 1332 1332 Processed 16/03/2024 1902440863 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 7326 7326
8 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24120120241853741 12/01/2024 Radha C 1613007005WL080941 Radha C 00176 IDIB000K098 1665 1665 Processed 16/03/2024 1902440887 RADHA C CANARA BANK(508532)
9 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24120120241853742 12/01/2024 Ansari F 1613007005WL080941 Ansari F 00176 IDIB000K098 1665 1665 Processed 16/03/2024 1902440888 Mr. Ansari F INDIAN BANK(607105)
SubTotal 3330 3330
10 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24120120241853740 12/01/2024 Sujatha T P 1613007005WL080941 Sujatha T P 00176 IDIB000K274 1665 1665 Processed 16/03/2024 1902440884 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 1665 1665
11 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24120120241853746 12/01/2024 Premalatha 1613007005WL080941 Premalatha 00415 SBIN0000903 1665 1665 Processed 16/03/2024 1902440883 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG24120120241853730 12/01/2024 Leela C 1613007005WL080941 Leela C 00415 SBIN0012316 1998 1998 Processed 16/03/2024 1902440865 MRS LEELA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24120120241853734 12/01/2024 DHANALEKSHMI 1613007005WL080941 DHANALEKSHMI 00415 SBIN0012316 1998 1998 Processed 16/03/2024 1902440873 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24120120241853735 12/01/2024 USHA 1613007005WL080941 USHA 00415 SBIN0012316 1665 1665 Processed 16/03/2024 1902440872 MRS USHA G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24120120241853736 12/01/2024 Sujatha 1613007005WL080941 Sujatha 00415 SBIN0012316 666 666 Processed 16/03/2024 1902440864 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24120120241853737 12/01/2024 valsala 1613007005WL080941 valsala 00415 SBIN0012316 666 666 Processed 16/03/2024 1902440871 MRS VALSALA T STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24120120241853738 12/01/2024 Usha 1613007005WL080941 Usha 00415 SBIN0012316 666 666 Processed 16/03/2024 1902440867 MRS USHA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24120120241853754 12/01/2024 OMANA 1613007005WL080941 OMANA 00415 SBIN0012316 1998 1998 Processed 16/03/2024 1902440870 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 9657 9657
19 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24120120241853729 12/01/2024 PREMALATHA 1613007005WL080941 PREMALATHA 00415 SBIN0015786 1998 1998 Processed 16/03/2024 1902440868 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24120120241853733 12/01/2024 SARASWATHI AMMA 1613007005WL080941 SARASWATHI AMMA 00415 SBIN0015786 666 666 Processed 16/03/2024 1902440869 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-002/6299
(Thrikkovilvattom) 		1613007005NRG24120120241853743 12/01/2024 Salini 1613007005WL080941 Salini 00415 SBIN0015786 1332 1332 Processed 16/03/2024 1902440866 MRS SHALINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Mukuthala KL-13-007-005-002/7320
(Thrikkovilvattom) 		1613007005NRG24120120241853756 12/01/2024 SASIKALA AMMA R 1613007005WL080941 SASIKALA AMMA R 00415 SBIN0070064 1998 1998 Processed 16/03/2024 1902440885 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24120120241853759 12/01/2024 Raji R 1613007005WL080941 Raji R 00415 SBIN0070352 1998 1998 Processed 16/03/2024 1902440874 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24120120241853732 12/01/2024 DEVAMMA L 1613007005WL080941 DEVAMMA L 00415 SBIN0070870 1998 1998 Processed 16/03/2024 1902440886 MRS DEVAMMA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24120120241853739 12/01/2024 GOVINDARAJ M 1613007005WL080941 GOVINDARAJ M 00415 SBIN0071121 1998 1998 Processed 16/03/2024 1902440877 MR GOVINDARAJ M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24120120241853748 12/01/2024 Yasoda K 1613007005WL080941 Yasoda K 00415 SBIN0071121 1332 1332 Processed 16/03/2024 1902440875 MRS YESODA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24120120241853749 12/01/2024 Raji 1613007005WL080941 Raji 00415 SBIN0071121 1998 1998 Processed 16/03/2024 1902440878 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24120120241853751 12/01/2024 Neethu T 1613007005WL080941 Neethu T 00415 SBIN0071121 999 999 Processed 16/03/2024 1902440876 MRS NEETHU T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
29 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24120120241853731 12/01/2024 Chandrvaty S 1613007005WL080941 Chandrvaty S 00657 KLGB0040615 1665 1665 Processed 16/03/2024 1902440881 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-002/6337
(Thrikkovilvattom) 		1613007005NRG24120120241853744 12/01/2024 Suseela 1613007005WL080941 Suseela 00657 KLGB0040615 999 999 Processed 16/03/2024 1902440880 SUSEELA P KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24120120241853757 12/01/2024 USHA 1613007005WL080941 USHA 00657 KLGB0040615 1332 1332 Processed 16/03/2024 1902440879 USHAKUMARI R KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24120120241853758 12/01/2024 Vijayan 1613007005WL080941 Vijayan 00657 KLGB0040615 999 999 Processed 16/03/2024 1902440882 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120124APB_FTO_939528 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_120124APB_FTO_939528 Federal Bank FDRL0001243 KUNDARA 1998
3 Mukuthala KL1613007005_120124APB_FTO_939528 Federal Bank FDRL0001326 KUREEPALLY 7326
4 Mukuthala KL1613007005_120124APB_FTO_939528 Indian Bank IDIB000K098 KERALAPURAM 3330
5 Mukuthala KL1613007005_120124APB_FTO_939528 Indian Bank IDIB000K274 KADAPPAKADA 1665
6 Mukuthala KL1613007005_120124APB_FTO_939528 State Bank Of India SBIN0000903 KOLLAM 1665
7 Mukuthala KL1613007005_120124APB_FTO_939528 State Bank Of India SBIN0012316 KANNANALLUR 9657
8 Mukuthala KL1613007005_120124APB_FTO_939528 State Bank Of India SBIN0015786 KOTTIYAM 3996
9 Mukuthala KL1613007005_120124APB_FTO_939528 State Bank Of India SBIN0070064 KUNDARA 1998
10 Mukuthala KL1613007005_120124APB_FTO_939528 State Bank Of India SBIN0070352 KOTTIYAM 1998
11 Mukuthala KL1613007005_120124APB_FTO_939528 State Bank Of India SBIN0070870 KARICODE 1998
12 Mukuthala KL1613007005_120124APB_FTO_939528 State Bank Of India SBIN0071121 KANNANALLOOR 6327
13 Mukuthala KL1613007005_120124APB_FTO_939528 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4995

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