Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:34:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300923APB_FTO_539410
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-13-007-005-004/5364
(Thrikkovilvattom) 		1613007005NRG24290920231089077 30/09/2023 Syamala Kumari 1613007005WL045195 Syamala Kumari 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7329124007 SYAMALA KUMARI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/221
(Thrikkovilvattom) 		1613007005NRG24290920231089089 30/09/2023 ANNAMMA P 1613007005WL045195 ANNAMMA P 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7329124008 ANNAMMA P CANARA BANK(508532)
SubTotal 6327 6327
3 Mukuthala KL-13-007-005-004/4114
(Thrikkovilvattom) 		1613007005NRG24290920231089064 30/09/2023 Kochunarayanan 1613007005WL045195 Kochunarayanan 00078 CNRB0014502 2664 2664 Processed 10/11/2023 7329124044 MR KOCHUNARAYANAN N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-004/1046
(Thrikkovilvattom) 		1613007005NRG24290920231089055 30/09/2023 Beena Biju 1613007005WL045195 Beena Biju 00127 FDRL0001326 1665 1665 Processed 10/11/2023 7329124010 BEENA BIJU FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-004/1258
(Thrikkovilvattom) 		1613007005NRG24290920231089056 30/09/2023 Ponnachan.K 1613007005WL045195 Ponnachan.K 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7329124009 PONNACHAN K FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24290920231089058 30/09/2023 RosammaThomas 1613007005WL045195 RosammaThomas 00127 FDRL0001326 2664 2664 Processed 10/11/2023 7329124018 ROSSAMMA THOMAS FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/218
(Thrikkovilvattom) 		1613007005NRG24290920231089057 30/09/2023 ThomasKutty.K 1613007005WL045195 ThomasKutty.K 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7329124019 THOMAS KUTTY K FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-004/222
(Thrikkovilvattom) 		1613007005NRG24290920231089059 30/09/2023 Monachan 1613007005WL045195 Monachan 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7329124012 MONACHAN K FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-004/3392
(Thrikkovilvattom) 		1613007005NRG24290920231089061 30/09/2023 Sandhya V s 1613007005WL045195 Sandhya V s 00127 FDRL0001326 1665 1665 Processed 10/11/2023 7329124020 SANDHYA V S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-004/4446
(Thrikkovilvattom) 		1613007005NRG24290920231089071 30/09/2023 Elsy m 1613007005WL045195 Elsy m 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7329124015 ELSY . FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-004/6728
(Thrikkovilvattom) 		1613007005NRG24290920231089083 30/09/2023 BINDHU 1613007005WL045195 BINDHU 00127 FDRL0001326 1998 1998 Processed 10/11/2023 7329124016 BINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-004/7184
(Thrikkovilvattom) 		1613007005NRG24290920231089085 30/09/2023 BALAN 1613007005WL045195 BALAN 00127 FDRL0001326 2664 2664 Processed 10/11/2023 7329124017 BALAN FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/1396
(Thrikkovilvattom) 		1613007005NRG24290920231089088 30/09/2023 Beena Varghese 1613007005WL045195 Beena Varghese 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7329124011 BEENA VARGHESE FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/332
(Thrikkovilvattom) 		1613007005NRG24290920231089090 30/09/2023 Gracy kutty 1613007005WL045195 Gracy kutty 00127 FDRL0001326 3330 3330 Processed 10/11/2023 7329124013 GRACY KUTTI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/514
(Thrikkovilvattom) 		1613007005NRG24290920231089091 30/09/2023 Sudhdra 1613007005WL045195 Sudhdra 00127 FDRL0001326 2997 2997 Processed 10/11/2023 7329124014 SUBHADRA FEDERAL BANK(607165)
SubTotal 32967 32967
16 Mukuthala KL-13-007-005-004/7187
(Thrikkovilvattom) 		1613007005NRG24290920231089086 30/09/2023 SANDHYAMOL 1613007005WL045195 SANDHYAMOL 00127 FDRL0001728 2331 2331 Processed 10/11/2023 7329124021 SANDHYAMOL FEDERAL BANK(607165)
SubTotal 2331 2331
17 Mukuthala KL-13-007-005-003/215
(Thrikkovilvattom) 		1613007005NRG24290920231089052 30/09/2023 AnnammaJose 1613007005WL045195 AnnammaJose 00409 SIBL0000237 2331 2331 Processed 10/11/2023 7329124006 ANNAMMA JOSE SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-005-004/840
(Thrikkovilvattom) 		1613007005NRG24290920231089087 30/09/2023 Lissy Filomon 1613007005WL045195 Lissy Filomon 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7329124005 LISSY PHILOMON SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
19 Mukuthala KL-13-007-005-004/3376
(Thrikkovilvattom) 		1613007005NRG24290920231089060 30/09/2023 Leela C 1613007005WL045195 Leela C 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7329124036 MRS LEELA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-004/4007
(Thrikkovilvattom) 		1613007005NRG24290920231089063 30/09/2023 Sathi 1613007005WL045195 Sathi 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7329124022 SATHI B CANARA BANK(508532)
21 Mukuthala KL-13-007-005-004/4298
(Thrikkovilvattom) 		1613007005NRG24290920231089065 30/09/2023 Anila 1613007005WL045195 Anila 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7329124037 MRS ANILA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-004/4310
(Thrikkovilvattom) 		1613007005NRG24290920231089067 30/09/2023 SANTHA 1613007005WL045195 SANTHA 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7329124026 MRS SANTHA C STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-004/4836
(Thrikkovilvattom) 		1613007005NRG24290920231089072 30/09/2023 swarnamma 1613007005WL045195 swarnamma 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7329124031 MRS SWARNAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-004/4992
(Thrikkovilvattom) 		1613007005NRG24290920231089075 30/09/2023 Renuka R 1613007005WL045195 Renuka R 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7329124030 MRS RENUKA R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-004/5052
(Thrikkovilvattom) 		1613007005NRG24290920231089076 30/09/2023 USHA S 1613007005WL045195 USHA S 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7329124024 MR USHA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-004/5653
(Thrikkovilvattom) 		1613007005NRG24290920231089078 30/09/2023 Suseela 1613007005WL045195 Suseela 00415 SBIN0012316 666 666 Processed 10/11/2023 7329124032 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
27 Mukuthala KL-13-007-005-004/4317
(Thrikkovilvattom) 		1613007005NRG24290920231089069 30/09/2023 RAJESWAI 1613007005WL045195 RAJESWAI 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7329124035 RAJESWARI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-004/4857
(Thrikkovilvattom) 		1613007005NRG24290920231089073 30/09/2023 SHOFITHA 1613007005WL045195 SHOFITHA 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7329124027 MRS SHOFITHA M STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-004/4923
(Thrikkovilvattom) 		1613007005NRG24290920231089074 30/09/2023 Biji 1613007005WL045195 Biji 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7329124034 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-005-004/5753
(Thrikkovilvattom) 		1613007005NRG24290920231089080 30/09/2023 Usha 1613007005WL045195 Usha 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7329124029 MRS USHA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-004/5936
(Thrikkovilvattom) 		1613007005NRG24290920231089081 30/09/2023 Chithra S 1613007005WL045195 Chithra S 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7329124028 CHITHRA S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-006/2431
(Thrikkovilvattom) 		1613007005NRG24290920231089092 30/09/2023 BABY 1613007005WL045195 BABY 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7329124023 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 16650 16650
33 Mukuthala KL-13-007-005-004/4306
(Thrikkovilvattom) 		1613007005NRG24290920231089066 30/09/2023 Suresh Babu 1613007005WL045195 Suresh Babu 00415 SBIN0070064 2664 2664 Processed 10/11/2023 7329124045 MR SURESHBABU B STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-004/5741
(Thrikkovilvattom) 		1613007005NRG24290920231089079 30/09/2023 Manju M 1613007005WL045195 Manju M 00415 SBIN0070064 3330 3330 Processed 10/11/2023 7329124047 MANJU M UCO BANK(607066)
35 Mukuthala KL-13-007-005-006/4896
(Thrikkovilvattom) 		1613007005NRG24290920231089093 30/09/2023 Vijayakumari V 1613007005WL045195 Vijayakumari V 00415 SBIN0070064 666 666 Processed 10/11/2023 7329124046 VIJAYAKUMARY V UCO BANK(607066)
SubTotal 6660 6660
36 Mukuthala KL-13-007-005-004/4404
(Thrikkovilvattom) 		1613007005NRG24290920231089070 30/09/2023 Sobhana K 1613007005WL045195 Sobhana K 00415 SBIN0071121 2664 2664 Processed 10/11/2023 7329124025 MR SOBHANA K ALIAS SOBHA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-004/6219
(Thrikkovilvattom) 		1613007005NRG24290920231089082 30/09/2023 shajini 1613007005WL045195 shajini 00415 SBIN0071121 1665 1665 Processed 10/11/2023 7329124033 MRS SHAJINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
38 Mukuthala KL-13-007-005-003/1026
(Thrikkovilvattom) 		1613007005NRG24290920231089051 30/09/2023 Yohannan K 1613007005WL045195 Yohannan K 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7329124043 YOHANNAN K KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-003/4912
(Thrikkovilvattom) 		1613007005NRG24290920231089053 30/09/2023 Raji mol R 1613007005WL045195 Raji mol R 00657 KLGB0040615 999 999 Processed 10/11/2023 7329124039 RAJI MOL R KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-003/7131
(Thrikkovilvattom) 		1613007005NRG24290920231089054 30/09/2023 Soumya Rajan 1613007005WL045195 Soumya Rajan 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7329124042 SOUMYA RAJAN KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-004/4006
(Thrikkovilvattom) 		1613007005NRG24290920231089062 30/09/2023 Shamini 1613007005WL045195 Shamini 00657 KLGB0040615 333 333 Processed 10/11/2023 7329124040 SHAMINI K KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-004/4315
(Thrikkovilvattom) 		1613007005NRG24290920231089068 30/09/2023 Shylaja P 1613007005WL045195 Shylaja P 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329124041 SHYLAJA P KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-004/6914
(Thrikkovilvattom) 		1613007005NRG24290920231089084 30/09/2023 Sreekala K 1613007005WL045195 Sreekala K 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7329124038 SREEKALA K KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 107226 107226

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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_539410 Canara Bank CNRB0000999 TRIKOVILVATTAM 6327
2 Mukuthala KL1613007005_300923APB_FTO_539410 Canara Bank CNRB0014502 KUNDARA 2664
3 Mukuthala KL1613007005_300923APB_FTO_539410 Federal Bank FDRL0001326 KUREEPALLY 32967
4 Mukuthala KL1613007005_300923APB_FTO_539410 Federal Bank FDRL0001728 NEDUMONKAVU 2331
5 Mukuthala KL1613007005_300923APB_FTO_539410 South Indian Bank SIBL0000237 KANNANALLOOR 5661
6 Mukuthala KL1613007005_300923APB_FTO_539410 State Bank Of India SBIN0012316 KANNANALLUR 18315
7 Mukuthala KL1613007005_300923APB_FTO_539410 State Bank Of India SBIN0015786 KOTTIYAM 16650
8 Mukuthala KL1613007005_300923APB_FTO_539410 State Bank Of India SBIN0070064 KUNDARA 6660
9 Mukuthala KL1613007005_300923APB_FTO_539410 State Bank Of India SBIN0071121 KANNANALLOOR 4329
10 Mukuthala KL1613007005_300923APB_FTO_539410 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 11322

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