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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_201123APB_FTO_723848
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) 		1613007005NRG24201120231501696 20/11/2023 Leelavathy 1613007005WL063888 Leelavathy 00078 CNRB0000999 1998 1998 Processed 01/01/2024 8990493775 LEELAMONY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24201120231501700 20/11/2023 Geetha vijayan 1613007005WL063888 Geetha vijayan 00078 CNRB0000999 1998 1998 Processed 01/01/2024 8990493776 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24201120231501717 20/11/2023 Shamna S 1613007005WL063888 Shamna S 00078 CNRB0003476 1998 1998 Processed 01/01/2024 8990493793 SHAMNA S CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24201120231501699 20/11/2023 P.BHAVANI 1613007005WL063888 P.BHAVANI 00078 CNRB0014502 1998 1998 Processed 01/01/2024 8990493796 BHAVANI P CANARA BANK(508532)
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24201120231501695 20/11/2023 SHYLAMOL 1613007005WL063888 SHYLAMOL 00127 FDRL0001326 999 999 Processed 01/01/2024 8990493784 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24201120231501698 20/11/2023 JAYARANI M 1613007005WL063888 JAYARANI M 00127 FDRL0001326 999 999 Processed 01/01/2024 8990493778 JAYARANI M FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24201120231501701 20/11/2023 SULBATH R 1613007005WL063888 SULBATH R 00127 FDRL0001326 999 999 Processed 01/01/2024 8990493780 SULBATH R FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24201120231501702 20/11/2023 Sunithadevi 1613007005WL063888 Sunithadevi 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8990493779 SUNITHA DEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24201120231501704 20/11/2023 BABY AMMA 1613007005WL063888 BABY AMMA 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8990493777 BABYAMMA T FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24201120231501715 20/11/2023 Rekha P 1613007005WL063888 Rekha P 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8990493783 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24201120231501716 20/11/2023 Prasad 1613007005WL063888 Prasad 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8990493782 PRASAD FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24201120231501722 20/11/2023 laila 1613007005WL063888 laila 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8990493781 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
13 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24201120231501705 20/11/2023 PRABHASHINI AMMA G 1613007005WL063888 PRABHASHINI AMMA G 00152 HDFC0000203 1998 1998 Processed 01/01/2024 8990493797 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 1998 1998
14 Mukuthala KL-13-007-002-010/7272
(Thrikkovilvattom) 		1613007005NRG24201120231501694 20/11/2023 RESHMA 1613007005WL063888 RESHMA 00177 IOBA0002683 1998 1998 Processed 01/01/2024 8990493788 RESHMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24201120231501708 20/11/2023 Latheefa 1613007005WL063888 Latheefa 00415 SBIN0000903 666 666 Processed 01/01/2024 8990493786 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24201120231501720 20/11/2023 Sindhu S 1613007005WL063888 Sindhu S 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8990493792 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
17 Mukuthala KL-13-007-005-001/1890
(Thrikkovilvattom) 		1613007005NRG24201120231501697 20/11/2023 Radhamani Amma 1613007005WL063888 Radhamani Amma 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8990493787 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24201120231501719 20/11/2023 SUJATHA AMMA 1613007005WL063888 SUJATHA AMMA 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8990493785 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24201120231501714 20/11/2023 Sheeja kumari G 1613007005WL063888 Sheeja kumari G 00415 SBIN0012858 666 666 Processed 01/01/2024 8990493790 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
20 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24201120231501707 20/11/2023 Sheela Kumari 1613007005WL063888 Sheela Kumari 00415 SBIN0012879 1332 1332 Processed 01/01/2024 8990493791 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
21 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24201120231501706 20/11/2023 PADMAKUMARI AMMA 1613007005WL063888 PADMAKUMARI AMMA 00415 SBIN0070397 1998 1998 Processed 01/01/2024 8990493801 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24201120231501711 20/11/2023 Silvestar 1613007005WL063888 Silvestar 00415 SBIN0070397 1998 1998 Processed 01/01/2024 8990493800 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24201120231501723 20/11/2023 PADMAKUMARY AMMA C 1613007005WL063888 PADMAKUMARY AMMA C 00415 SBIN0070397 1998 1998 Processed 01/01/2024 8990493798 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 5994 5994
24 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24201120231501721 20/11/2023 KUMARI 1613007005WL063888 KUMARI 00415 SBIN0070870 999 999 Processed 01/01/2024 8990493802 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24201120231501713 20/11/2023 Sheeja 1613007005WL063888 Sheeja 00415 SBIN0071089 1998 1998 Processed 01/01/2024 8990493803 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24201120231501718 20/11/2023 Sudha 1613007005WL063888 Sudha 00415 SBIN0071121 666 666 Processed 01/01/2024 8990493789 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
27 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24201120231501709 20/11/2023 Raji 1613007005WL063888 Raji 00468 UBIN0561096 1998 1998 Processed 01/01/2024 8990493799 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24201120231501703 20/11/2023 Chithrathankachi G 1613007005WL063888 Chithrathankachi G 00547 DLXB0000059 999 999 Processed 01/01/2024 8990493774 CHITHRATHANKACHI G DHANALAXMI BANK(607239)
SubTotal 999 999
29 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24201120231501710 20/11/2023 mini 1613007005WL063888 mini 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8990493794 MINI S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24201120231501712 20/11/2023 Ajitha S 1613007005WL063888 Ajitha S 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8990493795 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_201123APB_FTO_723848 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007005_201123APB_FTO_723848 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Mukuthala KL1613007005_201123APB_FTO_723848 Canara Bank CNRB0014502 KUNDARA 1998
4 Mukuthala KL1613007005_201123APB_FTO_723848 Federal Bank FDRL0001326 KUREEPALLY 12987
5 Mukuthala KL1613007005_201123APB_FTO_723848 HDFC Bank HDFC0000203 KOLLAM 1998
6 Mukuthala KL1613007005_201123APB_FTO_723848 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
7 Mukuthala KL1613007005_201123APB_FTO_723848 State Bank Of India SBIN0000903 KOLLAM 2664
8 Mukuthala KL1613007005_201123APB_FTO_723848 State Bank Of India SBIN0012316 KANNANALLUR 3996
9 Mukuthala KL1613007005_201123APB_FTO_723848 State Bank Of India SBIN0012858 KERALAPURAM 666
10 Mukuthala KL1613007005_201123APB_FTO_723848 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
11 Mukuthala KL1613007005_201123APB_FTO_723848 State Bank Of India SBIN0070397 KILIKOLLUR 5994
12 Mukuthala KL1613007005_201123APB_FTO_723848 State Bank Of India SBIN0070870 KARICODE 999
13 Mukuthala KL1613007005_201123APB_FTO_723848 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1998
14 Mukuthala KL1613007005_201123APB_FTO_723848 State Bank Of India SBIN0071121 KANNANALLOOR 666
15 Mukuthala KL1613007005_201123APB_FTO_723848 Union Bank of India UBIN0561096 KUNDARA 1998
16 Mukuthala KL1613007005_201123APB_FTO_723848 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 999
17 Mukuthala KL1613007005_201123APB_FTO_723848 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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