Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150823APB_FTO_402630
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-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24140820230798468 15/08/2023 RESLEENA F 1613007005WL032891 RESLEENA F 00051 MAHB0001791 999 999 Processed 22/09/2023 5798529055 RESLEENA F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-005-011/206
(Thrikkovilvattom) 		1613007005NRG24140820230798457 15/08/2023 Arundhathy 1613007005WL032891 Arundhathy 00078 CNRB0000815 2997 2997 Processed 21/09/2023 5798529029 ARUNDHATHI CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24140820230798454 15/08/2023 Santha 1613007005WL032891 Santha 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5798529030 SANTHA N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24140820230798456 15/08/2023 SANTHINI 1613007005WL032891 SANTHINI 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5798529032 SANTHINI S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24140820230798461 15/08/2023 Latha 1613007005WL032891 Latha 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5798529031 LATHA CANARA BANK(508532)
6 Mukuthala KL-13-007-005-011/6476
(Thrikkovilvattom) 		1613007005NRG24140820230798473 15/08/2023 Geetha 1613007005WL032891 Geetha 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798529035 GEETHA CANARA BANK(508532)
7 Mukuthala KL-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24140820230798474 15/08/2023 Ambika 1613007005WL032891 Ambika 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5798529033 AMBIKA M CANARA BANK(508532)
8 Mukuthala KL-13-007-005-011/941
(Thrikkovilvattom) 		1613007005NRG24140820230798481 15/08/2023 NUJUBATHU 1613007005WL032891 NUJUBATHU 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5798529034 NUJUBATHU CANARA BANK(508532)
SubTotal 16983 16983
9 Mukuthala KL-13-007-005-011/6229
(Thrikkovilvattom) 		1613007005NRG24140820230798469 15/08/2023 Monisha L 1613007005WL032891 Monisha L 00078 CNRB0001786 2331 2331 Processed 21/09/2023 5798529036 MONISHA L CANARA BANK(508532)
SubTotal 2331 2331
10 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24140820230798472 15/08/2023 SULAJA 1613007005WL032891 SULAJA 00177 IOBA0000619 2997 2997 Processed 21/09/2023 5798529028 SULAJA Y INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
11 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24140820230798460 15/08/2023 YAMUNA 1613007005WL032891 YAMUNA 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5798529044 MRS YAMUNA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-011/4435
(Thrikkovilvattom) 		1613007005NRG24140820230798463 15/08/2023 BINDHU J 1613007005WL032891 BINDHU J 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798529045 MRS BINDU J STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-011/4677
(Thrikkovilvattom) 		1613007005NRG24140820230798464 15/08/2023 USHA K 1613007005WL032891 USHA K 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798529038 USHA K KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24140820230798467 15/08/2023 Manju 1613007005WL032891 Manju 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798529043 MRS MANJU M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24140820230798470 15/08/2023 Shyamala S 1613007005WL032891 Shyamala S 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5798529040 SHAMALA KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24140820230798471 15/08/2023 Sharmila S 1613007005WL032891 Sharmila S 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798529037 MRS SHARMILA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24140820230798479 15/08/2023 ANITHA 1613007005WL032891 ANITHA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798529046 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
18 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24140820230798465 15/08/2023 Maya M V 1613007005WL032891 Maya M V 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5798529041 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
19 Mukuthala KL-13-007-005-011/7012
(Thrikkovilvattom) 		1613007005NRG24140820230798478 15/08/2023 NISHA 1613007005WL032891 NISHA 00415 SBIN0071089 3330 3330 Processed 21/09/2023 5798529056 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24140820230798466 15/08/2023 Sindhu 1613007005WL032891 Sindhu 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5798529039 MRS SINDHU A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24140820230798482 15/08/2023 Anju G 1613007005WL032891 Anju G 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5798529057 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Mukuthala KL-13-007-005-011/4295
(Thrikkovilvattom) 		1613007005NRG24140820230798458 15/08/2023 Suma K 1613007005WL032891 Suma K 00468 UBIN0828459 2664 2664 Processed 21/09/2023 5798529042 SUMA K UNION BANK OF INDIA(508500)
SubTotal 2664 2664
23 Mukuthala KL-13-007-005-010/208
(Thrikkovilvattom) 		1613007005NRG24140820230798453 15/08/2023 SUSEELA RB 1613007005WL032891 SUSEELA RB 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5798529049 SUSEELA R B KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24140820230798455 15/08/2023 LEKSHMIKUTTY AMMA 1613007005WL032891 LEKSHMIKUTTY AMMA 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5798529047 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
25 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24140820230798459 15/08/2023 SURENDRAN 1613007005WL032891 SURENDRAN 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798529051 SURENDRAN N KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24140820230798462 15/08/2023 Vijayamma D 1613007005WL032891 Vijayamma D 00657 KLGB0040615 2997 2997 Processed 22/09/2023 5798529048 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24140820230798475 15/08/2023 Nisha C 1613007005WL032891 Nisha C 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798529053 NISHA C UNION BANK OF INDIA(508500)
28 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24140820230798476 15/08/2023 Sindhumol 1613007005WL032891 Sindhumol 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5798529050 SINDHU MOL KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24140820230798477 15/08/2023 Geetha K 1613007005WL032891 Geetha K 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5798529052 MRS GEETHA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-011/7265
(Thrikkovilvattom) 		1613007005NRG24140820230798480 15/08/2023 VASU G 1613007005WL032891 VASU G 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5798529054 VASU G KERALA GRAMIN BANK(607476)
SubTotal 22311 22311
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150823APB_FTO_402630 Bank of Maharastra MAHB0001791 KOLLAM 999
2 Mukuthala KL1613007005_150823APB_FTO_402630 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2997
3 Mukuthala KL1613007005_150823APB_FTO_402630 Canara Bank CNRB0000999 TRIKOVILVATTAM 16983
4 Mukuthala KL1613007005_150823APB_FTO_402630 Canara Bank CNRB0001786 THATTAMALA 2331
5 Mukuthala KL1613007005_150823APB_FTO_402630 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2997
6 Mukuthala KL1613007005_150823APB_FTO_402630 State Bank Of India SBIN0012316 KANNANALLUR 16317
7 Mukuthala KL1613007005_150823APB_FTO_402630 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007005_150823APB_FTO_402630 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3330
9 Mukuthala KL1613007005_150823APB_FTO_402630 State Bank Of India SBIN0071121 KANNANALLOOR 6327
10 Mukuthala KL1613007005_150823APB_FTO_402630 Union Bank of India UBIN0828459 KUNDARA 2664
11 Mukuthala KL1613007005_150823APB_FTO_402630 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 22311

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