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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_170823APB_FTO_410834
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-13-007-005-021/981
(Thrikkovilvattom) 		1613007005NRG24170820230826237 17/08/2023 USHAKUMARI P 1613007005WL033954 USHAKUMARI P 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5797352206 USHAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-021/6840
(Thrikkovilvattom) 		1613007005NRG24170820230826234 17/08/2023 Priya P 1613007005WL033954 Priya P 00078 CNRB0003476 2664 2664 Processed 21/09/2023 5797352217 PRIYA P CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-021/1820
(Thrikkovilvattom) 		1613007005NRG24170820230826219 17/08/2023 Leelamany 1613007005WL033954 Leelamany 00127 FDRL0002082 666 666 Processed 21/09/2023 5797352208 LEELAMANI B FEDERAL BANK(607165)
SubTotal 666 666
4 Mukuthala KL-13-007-005-021/1016
(Thrikkovilvattom) 		1613007005NRG24170820230826213 17/08/2023 SHEELA K 1613007005WL033954 SHEELA K 00176 IDIB000A175 3330 3330 Processed 21/09/2023 5797352227 SHEELA K THE CATHOLIC SYRIAN BANK(607082)
5 Mukuthala KL-13-007-005-021/626
(Thrikkovilvattom) 		1613007005NRG24170820230826230 17/08/2023 VASANTHA 1613007005WL033954 VASANTHA 00176 IDIB000A175 3330 3330 Processed 21/09/2023 5797352223 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 6660 6660
6 Mukuthala KL-13-007-005-021/1052
(Thrikkovilvattom) 		1613007005NRG24170820230826215 17/08/2023 SANOOJA 1613007005WL033954 SANOOJA 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5797352212 SANUJA S KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-021/165
(Thrikkovilvattom) 		1613007005NRG24170820230826216 17/08/2023 SARALA RAJAPPAN 1613007005WL033954 SARALA RAJAPPAN 00415 SBIN0000903 999 999 Processed 21/09/2023 5797352211 MRS SARALA RAJAPPAN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-021/1974
(Thrikkovilvattom) 		1613007005NRG24170820230826222 17/08/2023 THANKAMANI 1613007005WL033954 THANKAMANI 00415 SBIN0000903 2997 2997 Processed 21/09/2023 5797352209 MRS THANKAMANI L STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-021/1997
(Thrikkovilvattom) 		1613007005NRG24170820230826223 17/08/2023 BINDHU 1613007005WL033954 BINDHU 00415 SBIN0000903 2997 2997 Processed 21/09/2023 5797352207 MRS BINDHU M R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
10 Mukuthala KL-13-007-005-005/4589
(Thrikkovilvattom) 		1613007005NRG24170820230826208 17/08/2023 RADHAMMA 1613007005WL033954 RADHAMMA 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5797352210 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-021/5061
(Thrikkovilvattom) 		1613007005NRG24170820230826228 17/08/2023 Ushakumari 1613007005WL033954 Ushakumari 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797352214 MRS USHA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-021/5130
(Thrikkovilvattom) 		1613007005NRG24170820230826229 17/08/2023 lathika 1613007005WL033954 lathika 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797352215 MS LATHIKA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-021/6268
(Thrikkovilvattom) 		1613007005NRG24170820230826231 17/08/2023 Omana 1613007005WL033954 Omana 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5797352213 OMANA AMMA HDFC BANK LTD(607152)
SubTotal 11988 11988
14 Mukuthala KL-13-007-005-021/5007
(Thrikkovilvattom) 		1613007005NRG24170820230826227 17/08/2023 Sakunthala 1613007005WL033954 Sakunthala 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5797352216 MS SANKUNTHALA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Mukuthala KL-13-007-005-021/1008
(Thrikkovilvattom) 		1613007005NRG24170820230826211 17/08/2023 PRASANNA KUMARI C 1613007005WL033954 PRASANNA KUMARI C 00415 SBIN0071089 2331 2331 Processed 21/09/2023 5797352225 PRASANNA KUMARI C THE CATHOLIC SYRIAN BANK(607082)
16 Mukuthala KL-13-007-005-021/3688
(Thrikkovilvattom) 		1613007005NRG24170820230826226 17/08/2023 Laija R 1613007005WL033954 Laija R 00415 SBIN0071089 2997 2997 Processed 21/09/2023 5797352226 LAIJA KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG24170820230826233 17/08/2023 Remy Raj 1613007005WL033954 Remy Raj 00415 SBIN0071089 3330 3330 Processed 22/09/2023 5797352218 REMYA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
18 Mukuthala KL-13-007-005-021/3436
(Thrikkovilvattom) 		1613007005NRG24170820230826225 17/08/2023 SASIDHARAN PILLAI 1613007005WL033954 SASIDHARAN PILLAI 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5797352224 SASIDHARAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
19 Mukuthala KL-13-007-005-022/2151
(Thrikkovilvattom) 		1613007005NRG24170820230826238 17/08/2023 SHEEBA 1613007005WL033954 SHEEBA 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5797352219 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
20 Mukuthala KL-13-007-005-020/426
(Thrikkovilvattom) 		1613007005NRG24170820230826210 17/08/2023 SUJATHA S 1613007005WL033954 SUJATHA S 00545 CSBK0000144 3330 3330 Processed 21/09/2023 5797352199 SUJATHA ASHOKAN KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-021/1014
(Thrikkovilvattom) 		1613007005NRG24170820230826212 17/08/2023 ULLASAN PILLAI 1613007005WL033954 ULLASAN PILLAI 00545 CSBK0000144 3330 3330 Processed 21/09/2023 5797352196 ULLASAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
22 Mukuthala KL-13-007-005-021/1051
(Thrikkovilvattom) 		1613007005NRG24170820230826214 17/08/2023 SHYAMALA 1613007005WL033954 SHYAMALA 00545 CSBK0000144 2997 2997 Processed 21/09/2023 5797352205 SHYAMALA THE CATHOLIC SYRIAN BANK(607082)
23 Mukuthala KL-13-007-005-021/1816
(Thrikkovilvattom) 		1613007005NRG24170820230826218 17/08/2023 SANTHAMMA B 1613007005WL033954 SANTHAMMA B 00545 CSBK0000144 3330 3330 Processed 21/09/2023 5797352200 SANTHAMMA B THE CATHOLIC SYRIAN BANK(607082)
24 Mukuthala KL-13-007-005-021/1821
(Thrikkovilvattom) 		1613007005NRG24170820230826220 17/08/2023 AMBIKA 1613007005WL033954 AMBIKA 00545 CSBK0000144 2997 2997 Processed 21/09/2023 5797352202 AMBIKA THE CATHOLIC SYRIAN BANK(607082)
25 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG24170820230826221 17/08/2023 SHEEBA 1613007005WL033954 SHEEBA 00545 CSBK0000144 3330 3330 Processed 22/09/2023 5797352203 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-005-021/627
(Thrikkovilvattom) 		1613007005NRG24170820230826232 17/08/2023 Anitha D 1613007005WL033954 Anitha D 00545 CSBK0000144 2997 2997 Processed 21/09/2023 5797352197 MRS ANITHA D STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-021/908
(Thrikkovilvattom) 		1613007005NRG24170820230826235 17/08/2023 MINI 1613007005WL033954 MINI 00545 CSBK0000144 2997 2997 Processed 21/09/2023 5797352204 MINI K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-021/926
(Thrikkovilvattom) 		1613007005NRG24170820230826236 17/08/2023 AMMINI G 1613007005WL033954 AMMINI G 00545 CSBK0000144 3330 3330 Processed 21/09/2023 5797352201 AMMINI G CANARA BANK(508532)
29 Mukuthala KL-13-007-005-022/631
(Thrikkovilvattom) 		1613007005NRG24170820230826239 17/08/2023 INDIRA 1613007005WL033954 INDIRA 00545 CSBK0000144 3330 3330 Processed 21/09/2023 5797352198 INDIRA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 31968 31968
30 Mukuthala KL-13-007-005-020/3600
(Thrikkovilvattom) 		1613007005NRG24170820230826209 17/08/2023 JAMEELA 1613007005WL033954 JAMEELA 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5797352220 JAMEELA N KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-021/1739
(Thrikkovilvattom) 		1613007005NRG24170820230826217 17/08/2023 GIRIRJA 1613007005WL033954 GIRIRJA 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5797352221 GIRIJA R KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-021/2726
(Thrikkovilvattom) 		1613007005NRG24170820230826224 17/08/2023 SANTHAKUMARI L 1613007005WL033954 SANTHAKUMARI L 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5797352222 SANTHAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170823APB_FTO_410834 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_170823APB_FTO_410834 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007005_170823APB_FTO_410834 Federal Bank FDRL0002082 KOTTIYAM 666
4 Mukuthala KL1613007005_170823APB_FTO_410834 Indian Bank IDIB000A175 AYATHIL 6660
5 Mukuthala KL1613007005_170823APB_FTO_410834 State Bank Of India SBIN0000903 KOLLAM 9324
6 Mukuthala KL1613007005_170823APB_FTO_410834 State Bank Of India SBIN0012316 KANNANALLUR 11988
7 Mukuthala KL1613007005_170823APB_FTO_410834 State Bank Of India SBIN0015786 KOTTIYAM 2997
8 Mukuthala KL1613007005_170823APB_FTO_410834 State Bank Of India SBIN0071089 AYATHIL JUNCTION 8658
9 Mukuthala KL1613007005_170823APB_FTO_410834 State Bank Of India SBIN0071121 KANNANALLOOR 5328
10 Mukuthala KL1613007005_170823APB_FTO_410834 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 31968
11 Mukuthala KL1613007005_170823APB_FTO_410834 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8991

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