Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_020523APB_FTO_59807
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-13-007-005-005/1251
(Thrikkovilvattom) 		1613007005NRG24020520230107200 02/05/2023 Sathi devi K 1613007005WL004213 Sathi devi K 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825205 SATHIDEVI K STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24020520230107202 02/05/2023 Pushpa kumary 1613007005WL004213 Pushpa kumary 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825211 PUSHPA KUMARY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24020520230107214 02/05/2023 Vasudevan Pillai 1613007005WL004213 Vasudevan Pillai 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825208 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
4 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24020520230107216 02/05/2023 Krishnakumary 1613007005WL004213 Krishnakumary 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825206 KRISHNA KUMARI AMMA CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG24020520230107217 02/05/2023 VasanthaKumary 1613007005WL004213 VasanthaKumary 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825210 VASANTHAKUMARI D CANARA BANK(508532)
6 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24020520230107219 02/05/2023 Mini.G 1613007005WL004213 Mini.G 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825207 MINI G KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24020520230107231 02/05/2023 ValsalaKumary 1613007005WL004213 ValsalaKumary 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825203 VALSALAKUMARI V CANARA BANK(508532)
8 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24020520230107239 02/05/2023 ambili 1613007005WL004213 ambili 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825209 AMBILI CANARA BANK(508532)
9 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24020520230107247 02/05/2023 Ramakrishnan 1613007005WL004213 Ramakrishnan 00078 CNRB0000999 666 666 Processed 20/05/2023 1748825204 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
10 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24020520230107209 02/05/2023 Leela 1613007005WL004213 Leela 00127 FDRL0001028 666 666 Processed 20/05/2023 1748825195 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24020520230107193 02/05/2023 remani Amma 1613007005WL004213 remani Amma 00127 FDRL0001326 333 333 Processed 20/05/2023 1748825160 RAMANIYAMMA FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24020520230107195 02/05/2023 ValsalaKumary 1613007005WL004213 ValsalaKumary 00127 FDRL0001326 666 666 Processed 20/05/2023 1748825212 VALSALA KUMARAI S FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24020520230107201 02/05/2023 Ushakumari 1613007005WL004213 Ushakumari 00127 FDRL0001326 666 666 Processed 20/05/2023 1748825199 USHAKUMARI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24020520230107208 02/05/2023 Surendran Pillai 1613007005WL004213 Surendran Pillai 00127 FDRL0001326 333 333 Processed 20/05/2023 1748825157 SURENDRAN PILLAI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24020520230107213 02/05/2023 Manju 1613007005WL004213 Manju 00127 FDRL0001326 666 666 Processed 20/05/2023 1748825156 MANJU FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24020520230107221 02/05/2023 Omana Rajan 1613007005WL004213 Omana Rajan 00127 FDRL0001326 666 666 Processed 20/05/2023 1748825213 OMANA K FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24020520230107226 02/05/2023 ASHOKAMANI T G 1613007005WL004213 ASHOKAMANI T G 00127 FDRL0001326 666 666 Processed 20/05/2023 1748825158 ASOKAMANI T G KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24020520230107234 02/05/2023 Valsala kumari 1613007005WL004213 Valsala kumari 00127 FDRL0001326 666 666 Processed 20/05/2023 1748825161 VALSALA KUMARY FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24020520230107235 02/05/2023 jagadamma 1613007005WL004213 jagadamma 00127 FDRL0001326 666 666 Processed 20/05/2023 1748825159 JAGADAMMA FEDERAL BANK(607165)
20 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24020520230107244 02/05/2023 Radhakrishnan 1613007005WL004213 Radhakrishnan 00127 FDRL0001326 333 333 Processed 20/05/2023 1748825162 RADHAKRISHNAN . FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24020520230107250 02/05/2023 Jaya Lekshmi 1613007005WL004213 Jaya Lekshmi 00127 FDRL0001326 666 666 Processed 20/05/2023 1748825214 JAYALEKSHMI FEDERAL BANK(607165)
SubTotal 6327 6327
22 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24020520230107233 02/05/2023 Sheela.D 1613007005WL004213 Sheela.D 00409 SIBL0000237 666 666 Processed 20/05/2023 1748825201 SHEELA CANARA BANK(508532)
SubTotal 666 666
23 Mukuthala KL-13-007-005-005/3693
(Thrikkovilvattom) 		1613007005NRG24020520230107224 02/05/2023 Sheeja Satheesh 1613007005WL004213 Sheeja Satheesh 00409 SIBL0000451 333 333 Processed 20/05/2023 1748825202 SHEEJA SATHEESH KERALA GRAMIN BANK(607476)
SubTotal 333 333
24 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24020520230107196 02/05/2023 Sathi 1613007005WL004213 Sathi 00415 SBIN0012316 333 333 Processed 20/05/2023 1748825165 MRS SATHI T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24020520230107198 02/05/2023 MOHANA KUMARI B 1613007005WL004213 MOHANA KUMARI B 00415 SBIN0012316 666 666 Processed 20/05/2023 1748825171 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24020520230107206 02/05/2023 Sreekala 1613007005WL004213 Sreekala 00415 SBIN0012316 666 666 Processed 20/05/2023 1748825196 MRS SREEKALA P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24020520230107207 02/05/2023 Sabitha 1613007005WL004213 Sabitha 00415 SBIN0012316 666 666 Processed 20/05/2023 1748825164 MRS SABITHA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-005/2674
(Thrikkovilvattom) 		1613007005NRG24020520230107210 02/05/2023 Shobha.S 1613007005WL004213 Shobha.S 00415 SBIN0012316 666 666 Processed 20/05/2023 1748825163 SOBHA SASI CANARA BANK(508532)
29 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24020520230107211 02/05/2023 USHAKUMARI 1613007005WL004213 USHAKUMARI 00415 SBIN0012316 666 666 Processed 20/05/2023 1748825198 USHA KUMARI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24020520230107232 02/05/2023 Sreekandan nair 1613007005WL004213 Sreekandan nair 00415 SBIN0012316 333 333 Processed 20/05/2023 1748825166 SREEKANDAN NAIR CANARA BANK(508532)
31 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24020520230107238 02/05/2023 SREEKALA 1613007005WL004213 SREEKALA 00415 SBIN0012316 666 666 Processed 20/05/2023 1748825197 MRS SREEKALA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24020520230107242 02/05/2023 Omana 1613007005WL004213 Omana 00415 SBIN0012316 666 666 Processed 20/05/2023 1748825172 MRS OMANA P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24020520230107246 02/05/2023 Manju A 1613007005WL004213 Manju A 00415 SBIN0012316 666 666 Processed 20/05/2023 1748825173 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
34 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24020520230107236 02/05/2023 C. SANTHAMMA 1613007005WL004213 C. SANTHAMMA 00415 SBIN0015786 666 666 Processed 20/05/2023 1748825167 SANTHAMMA C KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24020520230107240 02/05/2023 Sandhya mol S 1613007005WL004213 Sandhya mol S 00415 SBIN0015786 666 666 Processed 20/05/2023 1748825169 SANDHYA MOL S HDFC BANK LTD(607152)
36 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24020520230107243 02/05/2023 Mini Kumari 1613007005WL004213 Mini Kumari 00415 SBIN0015786 666 666 Processed 20/05/2023 1748825168 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Mukuthala KL-13-007-005-004/402
(Thrikkovilvattom) 		1613007005NRG24020520230107192 02/05/2023 GracyKutty 1613007005WL004213 GracyKutty 00415 SBIN0070064 666 666 Processed 20/05/2023 1748825191 MRS GRACYKUTTY G STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24020520230107204 02/05/2023 Sindhukumary.B 1613007005WL004213 Sindhukumary.B 00415 SBIN0070067 666 666 Processed 20/05/2023 1748825190 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24020520230107190 02/05/2023 LEELA MANY 1613007005WL004213 LEELA MANY 00415 SBIN0070870 333 333 Processed 20/05/2023 1748825192 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24020520230107218 02/05/2023 Naziyath N 1613007005WL004213 Naziyath N 00415 SBIN0071121 666 666 Processed 20/05/2023 1748825170 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24020520230107227 02/05/2023 Rohini A 1613007005WL004213 Rohini A 00415 SBIN0071121 666 666 Processed 20/05/2023 1748825193 ROHINI A KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24020520230107229 02/05/2023 Retnavathi Amma 1613007005WL004213 Retnavathi Amma 00415 SBIN0071121 666 666 Processed 20/05/2023 1748825194 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
43 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24020520230107241 02/05/2023 Anitha kumari T 1613007005WL004213 Anitha kumari T 00545 CSBK0000144 666 666 Processed 20/05/2023 1748825200 Anitha kumari T THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
44 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24020520230107194 02/05/2023 Latha 1613007005WL004213 Latha 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825187 LATHA S KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24020520230107197 02/05/2023 REMADEVI 1613007005WL004213 REMADEVI 00657 KLGB0040615 333 333 Processed 20/05/2023 1748825178 RAMADEVI N S KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24020520230107199 02/05/2023 Maniyamma 1613007005WL004213 Maniyamma 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825176 MANIYAMMA T KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-005/1425
(Thrikkovilvattom) 		1613007005NRG24020520230107203 02/05/2023 Shylaja 1613007005WL004213 Shylaja 00657 KLGB0040615 333 333 Processed 20/05/2023 1748825186 SHAILAJA M KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24020520230107205 02/05/2023 Kanakamma 1613007005WL004213 Kanakamma 00657 KLGB0040615 333 333 Processed 20/05/2023 1748825185 KANAKAMMA K KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24020520230107212 02/05/2023 Rethnamma 1613007005WL004213 Rethnamma 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825182 RATHNAMMA AMMA CANARA BANK(508532)
50 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24020520230107215 02/05/2023 Geethakumary Amma 1613007005WL004213 Geethakumary Amma 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825174 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24020520230107220 02/05/2023 Bindhu.R 1613007005WL004213 Bindhu.R 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825180 BINDHU R KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-005-005/334
(Thrikkovilvattom) 		1613007005NRG24020520230107222 02/05/2023 Beena.R 1613007005WL004213 Beena.R 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825181 BEENA R KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24020520230107223 02/05/2023 Ushakumari Amma 1613007005WL004213 Ushakumari Amma 00657 KLGB0040615 333 333 Processed 20/05/2023 1748825183 USHA KUMARI S KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24020520230107225 02/05/2023 Thankamani 1613007005WL004213 Thankamani 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825184 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
55 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24020520230107228 02/05/2023 SAKUNTHALA S 1613007005WL004213 SAKUNTHALA S 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825175 SAKUNTHALA S KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24020520230107230 02/05/2023 MANIKANDAN 1613007005WL004213 MANIKANDAN 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825177 MANIKANDAN A KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24020520230107237 02/05/2023 M.Narayana Pillai 1613007005WL004213 M.Narayana Pillai 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825188 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
58 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24020520230107245 02/05/2023 Sindhu T 1613007005WL004213 Sindhu T 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825179 MRS SINDHU STATE BANK OF INDIA(508548)
59 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24020520230107248 02/05/2023 Meena S 1613007005WL004213 Meena S 00657 KLGB0040615 666 666 Processed 20/05/2023 1748825189 MEENA S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_020523APB_FTO_59807 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007005_020523APB_FTO_59807 Federal Bank FDRL0001028 PUNALUR 666
3 Mukuthala KL1613007005_020523APB_FTO_59807 Federal Bank FDRL0001326 KUREEPALLY 6327
4 Mukuthala KL1613007005_020523APB_FTO_59807 South Indian Bank SIBL0000237 KANNANALLOOR 666
5 Mukuthala KL1613007005_020523APB_FTO_59807 South Indian Bank SIBL0000451 KOTTIYAM 333
6 Mukuthala KL1613007005_020523APB_FTO_59807 State Bank Of India SBIN0012316 KANNANALLUR 5994
7 Mukuthala KL1613007005_020523APB_FTO_59807 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007005_020523APB_FTO_59807 State Bank Of India SBIN0070064 KUNDARA 666
9 Mukuthala KL1613007005_020523APB_FTO_59807 State Bank Of India SBIN0070067 CHATHANOOR 666
10 Mukuthala KL1613007005_020523APB_FTO_59807 State Bank Of India SBIN0070870 KARICODE 333
11 Mukuthala KL1613007005_020523APB_FTO_59807 State Bank Of India SBIN0071121 KANNANALLOOR 1998
12 Mukuthala KL1613007005_020523APB_FTO_59807 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 666
13 Mukuthala KL1613007005_020523APB_FTO_59807 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9324

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