Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210923APB_FTO_500983
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) 		1613007005NRG24210920231015029 21/09/2023 Shihabudeen 1613007005WL041954 Shihabudeen 00078 CNRB0000999 2664 2664 Processed 10/11/2023 7329851914 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24210920231015042 21/09/2023 VIJAYAN THAMPI 1613007005WL041954 VIJAYAN THAMPI 00078 CNRB0001786 1998 1998 Processed 10/11/2023 7329851916 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/6901
(Thrikkovilvattom) 		1613007005NRG24210920231015053 21/09/2023 Ambi S 1613007005WL041954 Ambi S 00078 CNRB0001786 2331 2331 Processed 10/11/2023 7329851915 Mrs. AMBI S CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24210920231015056 21/09/2023 Shyni S 1613007005WL041954 Shyni S 00078 CNRB0001786 2331 2331 Processed 10/11/2023 7329851917 SHYNI S CANARA BANK(508532)
SubTotal 6660 6660
5 Mukuthala KL-13-007-005-020/3005
(Thrikkovilvattom) 		1613007005NRG24210920231015039 21/09/2023 Sreelatha Babu 1613007005WL041954 Sreelatha Babu 00089 CBIN0284357 2331 2331 Processed 10/11/2023 7329851929 SREELATHA BABU BANK OF BARODA(606985)
6 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24210920231015057 21/09/2023 DEEPA V 1613007005WL041954 DEEPA V 00089 CBIN0284357 1332 1332 Processed 10/11/2023 7329851930 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24210920231015058 21/09/2023 Velayudhan 1613007005WL041954 Velayudhan 00089 CBIN0284357 1332 1332 Processed 10/11/2023 7329851928 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
8 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24210920231015060 21/09/2023 MANI S 1613007005WL041954 MANI S 00127 FDRL0002082 2331 2331 Processed 10/11/2023 7329851921 MANI S FEDERAL BANK(607165)
SubTotal 2331 2331
9 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24210920231015055 21/09/2023 Sindhu K 1613007005WL041954 Sindhu K 00176 IDIB000K265 2331 2331 Processed 10/11/2023 7329851938 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 2331 2331
10 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG24210920231015031 21/09/2023 Vimalakumari.S 1613007005WL041954 Vimalakumari.S 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7329851913 VIMALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24210920231015034 21/09/2023 VimalaAntony 1613007005WL041954 VimalaAntony 00409 SIBL0000237 2664 2664 Processed 10/11/2023 7329851912 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
12 Mukuthala KL-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG24210920231015054 21/09/2023 Sreekutty S 1613007005WL041954 Sreekutty S 00415 SBIN0008263 2664 2664 Processed 10/11/2023 7329851922 SREEKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
13 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24210920231015032 21/09/2023 SUNDARAN K 1613007005WL041954 SUNDARAN K 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7329851918 MR SUNDARAN K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24210920231015033 21/09/2023 Sosamma 1613007005WL041954 Sosamma 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7329851919 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
SubTotal 4995 4995
15 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24210920231015038 21/09/2023 Sunitha S 1613007005WL041954 Sunitha S 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7329851927 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24210920231015047 21/09/2023 MAYA M 1613007005WL041954 MAYA M 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7329851920 MRS MAYA M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24210920231015048 21/09/2023 Beena Kumary 1613007005WL041954 Beena Kumary 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7329851923 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24210920231015049 21/09/2023 Muneera 1613007005WL041954 Muneera 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7329851931 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-020/5827
(Thrikkovilvattom) 		1613007005NRG24210920231015050 21/09/2023 Maniyamma L 1613007005WL041954 Maniyamma L 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7329851924 Mrs. MANIYAMMA L CENTRAL BANK OF INDIA(607115)
20 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24210920231015052 21/09/2023 Nadarajan 1613007005WL041954 Nadarajan 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7329851926 MR NADARAJAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG24210920231015059 21/09/2023 SHEELA L 1613007005WL041954 SHEELA L 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7329851925 SHEELA L UNION BANK OF INDIA(508500)
SubTotal 14985 14985
22 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24210920231015037 21/09/2023 Raju R 1613007005WL041954 Raju R 00415 SBIN0070352 2664 2664 Processed 10/11/2023 7329851940 MR RAJU R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24210920231015044 21/09/2023 Sujatha 1613007005WL041954 Sujatha 00415 SBIN0070352 2664 2664 Processed 10/11/2023 7329851941 MRS SUJATHA D STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24210920231015046 21/09/2023 Rajan 1613007005WL041954 Rajan 00415 SBIN0070352 2331 2331 Processed 10/11/2023 7329851939 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24210920231015040 21/09/2023 Viswanathan 1613007005WL041954 Viswanathan 00545 CSBK0000144 2664 2664 Processed 10/11/2023 7329851909 VISWANATHAN C KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24210920231015045 21/09/2023 Sheela.R 1613007005WL041954 Sheela.R 00545 CSBK0000144 1332 1332 Processed 10/11/2023 7329851911 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
27 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24210920231015061 21/09/2023 Sudesan 1613007005WL041954 Sudesan 00545 CSBK0000144 2664 2664 Processed 10/11/2023 7329851910 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6660 6660
28 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24210920231015035 21/09/2023 Mini Suresh 1613007005WL041954 Mini Suresh 00657 KLGB0040577 2331 2331 Processed 10/11/2023 7329851933 MINI SURESH KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24210920231015036 21/09/2023 Vasantha S 1613007005WL041954 Vasantha S 00657 KLGB0040577 2664 2664 Processed 10/11/2023 7329851932 VASANTHA S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24210920231015051 21/09/2023 Pushparajan 1613007005WL041954 Pushparajan 00657 KLGB0040577 2664 2664 Processed 10/11/2023 7329851934 PUSHPARAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
31 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24210920231015030 21/09/2023 Kavi rajan 1613007005WL041954 Kavi rajan 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7329851935 KAVIRAJAN V KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24210920231015041 21/09/2023 Valsala 1613007005WL041954 Valsala 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7329851937 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24210920231015043 21/09/2023 Sidhalekshmi B 1613007005WL041954 Sidhalekshmi B 00657 KLGB0040615 2331 2331 Processed 10/11/2023 7329851936 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 7659 7659
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210923APB_FTO_500983 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_210923APB_FTO_500983 Canara Bank CNRB0001786 THATTAMALA 6660
3 Mukuthala KL1613007005_210923APB_FTO_500983 Central Bank of India CBIN0284357 KOTTIYAM 4995
4 Mukuthala KL1613007005_210923APB_FTO_500983 Federal Bank FDRL0002082 KOTTIYAM 2331
5 Mukuthala KL1613007005_210923APB_FTO_500983 Indian Bank IDIB000K265 KOTTIYAM 2331
6 Mukuthala KL1613007005_210923APB_FTO_500983 South Indian Bank SIBL0000237 KANNANALLOOR 4662
7 Mukuthala KL1613007005_210923APB_FTO_500983 State Bank Of India SBIN0008263 KADAVOOR 2664
8 Mukuthala KL1613007005_210923APB_FTO_500983 State Bank Of India SBIN0012316 KANNANALLUR 4995
9 Mukuthala KL1613007005_210923APB_FTO_500983 State Bank Of India SBIN0015786 KOTTIYAM 14985
10 Mukuthala KL1613007005_210923APB_FTO_500983 State Bank Of India SBIN0070352 KOTTIYAM 7659
11 Mukuthala KL1613007005_210923APB_FTO_500983 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 6660
12 Mukuthala KL1613007005_210923APB_FTO_500983 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7659
13 Mukuthala KL1613007005_210923APB_FTO_500983 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7659

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