Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32689
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-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24130420230027950 13/04/2023 Jaya Sureshkumar 1613007005WL001083 Jaya Sureshkumar 00078 CNRB0000999 1665 1665 Processed 19/05/2023 1690523211 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24130420230027926 13/04/2023 ALEXANDER 1613007005WL001083 ALEXANDER 00127 FDRL0001326 999 999 Processed 19/05/2023 1690523217 ALEXANDER FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24130420230027927 13/04/2023 SHEELA 1613007005WL001083 SHEELA 00127 FDRL0001326 999 999 Processed 19/05/2023 1690523220 SHEELA FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24130420230027929 13/04/2023 Radha 1613007005WL001083 Radha 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690523219 RADHA J STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24130420230027931 13/04/2023 VINCENT 1613007005WL001083 VINCENT 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690523214 VINCENT P FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24130420230027932 13/04/2023 CHINNAMMA THRIAN 1613007005WL001083 CHINNAMMA THRIAN 00127 FDRL0001326 1998 1998 Processed 19/05/2023 1690523212 CHINNAMMA THARIAN FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24130420230027935 13/04/2023 K MONACHAN 1613007005WL001083 K MONACHAN 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690523218 MONACHAN FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24130420230027942 13/04/2023 Balan 1613007005WL001083 Balan 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690523222 BALAN A FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24130420230027943 13/04/2023 USHA RAJAN 1613007005WL001083 USHA RAJAN 00127 FDRL0001326 666 666 Processed 19/05/2023 1690523213 USHA RAJAN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24130420230027946 13/04/2023 Beena Asokan 1613007005WL001083 Beena Asokan 00127 FDRL0001326 1665 1665 Processed 19/05/2023 1690523221 BEENA KUMARI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24130420230027948 13/04/2023 Salini P 1613007005WL001083 Salini P 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690523215 SALINI . FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-003/689
(Thrikkovilvattom) 		1613007005NRG24130420230027953 13/04/2023 SHERLY G 1613007005WL001083 SHERLY G 00127 FDRL0001326 999 999 Processed 19/05/2023 1690523216 SHIRLY G FEDERAL BANK(607165)
SubTotal 14985 14985
13 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24130420230027936 13/04/2023 Thankamma.J 1613007005WL001083 Thankamma.J 00415 SBIN0004063 1332 1332 Processed 19/05/2023 1690523233 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24130420230027928 13/04/2023 Anitha Biju 1613007005WL001083 Anitha Biju 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523223 MRS ANITHA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-003/2074
(Thrikkovilvattom) 		1613007005NRG24130420230027933 13/04/2023 Anitha Surendran 1613007005WL001083 Anitha Surendran 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523224 MRS ANITHA SURENDRAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24130420230027941 13/04/2023 Lalitha K 1613007005WL001083 Lalitha K 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690523232 MRS LALITHA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24130420230027947 13/04/2023 Bindu C 1613007005WL001083 Bindu C 00415 SBIN0012316 999 999 Processed 19/05/2023 1690523230 BINDHU C CANARA BANK(508532)
18 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24130420230027951 13/04/2023 Remani K 1613007005WL001083 Remani K 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690523231 MRS REMANI K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24130420230027954 13/04/2023 Sasidharan K 1613007005WL001083 Sasidharan K 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690523234 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
20 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24130420230027930 13/04/2023 LATHIKA R 1613007005WL001083 LATHIKA R 00415 SBIN0014246 1998 1998 Processed 19/05/2023 1690523226 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24130420230027938 13/04/2023 AMBIKA 1613007005WL001083 AMBIKA 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690523227 MRS AMBIKA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24130420230027949 13/04/2023 Geetha 1613007005WL001083 Geetha 00415 SBIN0015786 1665 1665 Processed 19/05/2023 1690523228 MRS GEETHA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG24130420230027952 13/04/2023 VASANTHAKUMARI 1613007005WL001083 VASANTHAKUMARI 00415 SBIN0015786 1665 1665 Processed 19/05/2023 1690523229 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24130420230027937 13/04/2023 SALAMMA JOY 1613007005WL001083 SALAMMA JOY 00415 SBIN0071121 666 666 Processed 19/05/2023 1690523240 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24130420230027939 13/04/2023 Lekha 1613007005WL001083 Lekha 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690523225 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
26 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24130420230027945 13/04/2023 Sobha K C 1613007005WL001083 Sobha K C 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690523238 MRS SOBHA K C STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24130420230027955 13/04/2023 Saraswathy 1613007005WL001083 Saraswathy 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690523239 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
28 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24130420230027940 13/04/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL001083 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690523237 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24130420230027944 13/04/2023 Selvarajan V 1613007005WL001083 Selvarajan V 00657 KLGB0040615 666 666 Rejected 19/05/2023 1690523236 Aadhaar Number not Mapped to Account Number
30 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24130420230027956 13/04/2023 LALAMMA AK 1613007005WL001083 LALAMMA AK 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690523235 LALAMMA A K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32689 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007005_130423APB_FTO_32689 Federal Bank FDRL0001326 KUREEPALLY 14985
3 Mukuthala KL1613007005_130423APB_FTO_32689 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1332
4 Mukuthala KL1613007005_130423APB_FTO_32689 State Bank Of India SBIN0012316 KANNANALLUR 9990
5 Mukuthala KL1613007005_130423APB_FTO_32689 State Bank Of India SBIN0014246 KUNDARA 1998
6 Mukuthala KL1613007005_130423APB_FTO_32689 State Bank Of India SBIN0015786 KOTTIYAM 4662
7 Mukuthala KL1613007005_130423APB_FTO_32689 State Bank Of India SBIN0071121 KANNANALLOOR 6660
8 Mukuthala KL1613007005_130423APB_FTO_32689 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4329

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