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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300923APB_FTO_539849
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-13-007-005-001/189
(Thrikkovilvattom) 		1613007005NRG24300920231101376 30/09/2023 Leelavathy 1613007005WL045693 Leelavathy 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7329336734 LEELAMONY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24300920231101379 30/09/2023 Geetha vijayan 1613007005WL045693 Geetha vijayan 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7329336735 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 6327 6327
3 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24300920231101398 30/09/2023 Shamna S 1613007005WL045693 Shamna S 00078 CNRB0003476 3330 3330 Processed 10/11/2023 7329336752 SHAMNA S CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24300920231101378 30/09/2023 P.BHAVANI 1613007005WL045693 P.BHAVANI 00078 CNRB0014502 2331 2331 Processed 10/11/2023 7329336754 BHAVANI P CANARA BANK(508532)
SubTotal 2331 2331
5 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24300920231101387 30/09/2023 Sheeja 1613007005WL045693 Sheeja 00089 CBIN0280941 2997 2997 Processed 10/11/2023 7329336749 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
6 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24300920231101375 30/09/2023 SHYLAMOL 1613007005WL045693 SHYLAMOL 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7329336744 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24300920231101377 30/09/2023 JAYARANI M 1613007005WL045693 JAYARANI M 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7329336737 JAYARANI M FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24300920231101380 30/09/2023 SULBATH R 1613007005WL045693 SULBATH R 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7329336739 SULBATH R FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24300920231101382 30/09/2023 Sunithadevi 1613007005WL045693 Sunithadevi 00127 FDRL0001326 1665 1665 Processed 10/11/2023 7329336738 SUNITHA DEVI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24300920231101383 30/09/2023 Mini 1613007005WL045693 Mini 00127 FDRL0001326 2331 2331 Processed 10/11/2023 7329336740 MINI P DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24300920231101385 30/09/2023 BABY AMMA 1613007005WL045693 BABY AMMA 00127 FDRL0001326 1665 1665 Processed 10/11/2023 7329336736 BABYAMMA T FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24300920231101396 30/09/2023 Rekha P 1613007005WL045693 Rekha P 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7329336743 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24300920231101397 30/09/2023 Prasad 1613007005WL045693 Prasad 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7329336742 PRASAD FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24300920231101404 30/09/2023 laila 1613007005WL045693 laila 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7329336741 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
15 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24300920231101386 30/09/2023 PRABHASHINI AMMA G 1613007005WL045693 PRABHASHINI AMMA G 00152 HDFC0000203 3330 3330 Processed 10/11/2023 7329336755 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 3330 3330
16 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24300920231101401 30/09/2023 Bindu.S 1613007005WL045693 Bindu.S 00177 IOBA0000076 3330 3330 Processed 10/11/2023 7329336733 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24300920231101390 30/09/2023 Latheefa 1613007005WL045693 Latheefa 00415 SBIN0000903 3330 3330 Processed 10/11/2023 7329336746 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24300920231101402 30/09/2023 Sindhu S 1613007005WL045693 Sindhu S 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7329336751 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
19 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24300920231101400 30/09/2023 SUJATHA AMMA 1613007005WL045693 SUJATHA AMMA 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7329336745 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24300920231101395 30/09/2023 Sheeja kumari G 1613007005WL045693 Sheeja kumari G 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329336748 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24300920231101389 30/09/2023 Sheela Kumari 1613007005WL045693 Sheela Kumari 00415 SBIN0012879 1665 1665 Processed 10/11/2023 7329336750 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
22 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24300920231101388 30/09/2023 PADMAKUMARI AMMA 1613007005WL045693 PADMAKUMARI AMMA 00415 SBIN0070397 3330 3330 Processed 10/11/2023 7329336759 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24300920231101392 30/09/2023 Silvestar 1613007005WL045693 Silvestar 00415 SBIN0070397 3330 3330 Processed 10/11/2023 7329336758 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24300920231101405 30/09/2023 Sathyaseelan R 1613007005WL045693 Sathyaseelan R 00415 SBIN0070397 3330 3330 Processed 10/11/2023 7329336760 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24300920231101406 30/09/2023 PADMAKUMARY AMMA C 1613007005WL045693 PADMAKUMARY AMMA C 00415 SBIN0070397 3330 3330 Processed 10/11/2023 7329336756 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 13320 13320
26 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24300920231101381 30/09/2023 Mini R 1613007005WL045693 Mini R 00415 SBIN0070870 2331 2331 Processed 10/11/2023 7329336761 MRS MINI AMMA R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24300920231101403 30/09/2023 KUMARI 1613007005WL045693 KUMARI 00415 SBIN0070870 2997 2997 Processed 10/11/2023 7329336762 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 5328 5328
28 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24300920231101394 30/09/2023 Sheeja 1613007005WL045693 Sheeja 00415 SBIN0071089 3330 3330 Processed 10/11/2023 7329336763 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24300920231101399 30/09/2023 Sudha 1613007005WL045693 Sudha 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7329336747 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
30 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24300920231101391 30/09/2023 Raji 1613007005WL045693 Raji 00468 UBIN0561096 2997 2997 Processed 10/11/2023 7329336757 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
31 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24300920231101384 30/09/2023 Chithrathankachi G 1613007005WL045693 Chithrathankachi G 00547 DLXB0000059 2664 2664 Processed 10/11/2023 7329336732 CHITHRATHANKACHI G DHANALAXMI BANK(607239)
SubTotal 2664 2664
32 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24300920231101393 30/09/2023 Ajitha S 1613007005WL045693 Ajitha S 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7329336753 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_300923APB_FTO_539849 Canara Bank CNRB0000999 TRIKOVILVATTAM 6327
2 Mukuthala KL1613007005_300923APB_FTO_539849 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007005_300923APB_FTO_539849 Canara Bank CNRB0014502 KUNDARA 2331
4 Mukuthala KL1613007005_300923APB_FTO_539849 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2997
5 Mukuthala KL1613007005_300923APB_FTO_539849 Federal Bank FDRL0001326 KUREEPALLY 23643
6 Mukuthala KL1613007005_300923APB_FTO_539849 HDFC Bank HDFC0000203 KOLLAM 3330
7 Mukuthala KL1613007005_300923APB_FTO_539849 Indian Overseas Bank IOBA0000076 KOLLAM 3330
8 Mukuthala KL1613007005_300923APB_FTO_539849 State Bank Of India SBIN0000903 KOLLAM 4662
9 Mukuthala KL1613007005_300923APB_FTO_539849 State Bank Of India SBIN0012316 KANNANALLUR 2997
10 Mukuthala KL1613007005_300923APB_FTO_539849 State Bank Of India SBIN0012858 KERALAPURAM 1665
11 Mukuthala KL1613007005_300923APB_FTO_539849 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
12 Mukuthala KL1613007005_300923APB_FTO_539849 State Bank Of India SBIN0070397 KILIKOLLUR 13320
13 Mukuthala KL1613007005_300923APB_FTO_539849 State Bank Of India SBIN0070870 KARICODE 5328
14 Mukuthala KL1613007005_300923APB_FTO_539849 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3330
15 Mukuthala KL1613007005_300923APB_FTO_539849 State Bank Of India SBIN0071121 KANNANALLOOR 2997
16 Mukuthala KL1613007005_300923APB_FTO_539849 Union Bank of India UBIN0561096 KUNDARA 2997
17 Mukuthala KL1613007005_300923APB_FTO_539849 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 2664
18 Mukuthala KL1613007005_300923APB_FTO_539849 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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