Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_250623APB_FTO_238308
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-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24250620230436432 25/06/2023 Geetha vijayan 1613007005WL018182 Geetha vijayan 00078 CNRB0000999 666 666 Processed 03/07/2023 2983706879 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24250620230436451 25/06/2023 Shamna S 1613007005WL018182 Shamna S 00078 CNRB0003476 1332 1332 Processed 03/07/2023 2983706894 SHAMNA S CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24250620230436431 25/06/2023 P.BHAVANI 1613007005WL018182 P.BHAVANI 00078 CNRB0014502 1332 1332 Processed 03/07/2023 2983706897 BHAVANI P CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24250620230436440 25/06/2023 Sheeja 1613007005WL018182 Sheeja 00089 CBIN0280941 999 999 Processed 03/07/2023 2983706892 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24250620230436429 25/06/2023 SHYLAMOL 1613007005WL018182 SHYLAMOL 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2983706888 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24250620230436430 25/06/2023 JAYARANI M 1613007005WL018182 JAYARANI M 00127 FDRL0001326 666 666 Processed 03/07/2023 2983706881 JAYARANI M FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24250620230436433 25/06/2023 SULBATH R 1613007005WL018182 SULBATH R 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2983706883 SULBATH R FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24250620230436435 25/06/2023 Sunithadevi 1613007005WL018182 Sunithadevi 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2983706882 SUNITHA DEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24250620230436436 25/06/2023 Mini 1613007005WL018182 Mini 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2983706884 Mini DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24250620230436438 25/06/2023 BABY AMMA 1613007005WL018182 BABY AMMA 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2983706880 BABYAMMA T FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24250620230436449 25/06/2023 Rekha P 1613007005WL018182 Rekha P 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2983706887 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24250620230436450 25/06/2023 Prasad 1613007005WL018182 Prasad 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2983706886 PRASAD FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24250620230436455 25/06/2023 laila 1613007005WL018182 laila 00127 FDRL0001326 1332 1332 Processed 03/07/2023 2983706885 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
14 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24250620230436439 25/06/2023 PRABHASHINI AMMA G 1613007005WL018182 PRABHASHINI AMMA G 00152 HDFC0000203 1332 1332 Processed 03/07/2023 2983706898 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 1332 1332
15 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24250620230436444 25/06/2023 Latheefa 1613007005WL018182 Latheefa 00415 SBIN0000903 1332 1332 Processed 03/07/2023 2983706890 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24250620230436453 25/06/2023 SUJATHA AMMA 1613007005WL018182 SUJATHA AMMA 00415 SBIN0012316 999 999 Processed 03/07/2023 2983706889 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24250620230436442 25/06/2023 Sheela Kumari 1613007005WL018182 Sheela Kumari 00415 SBIN0012879 1332 1332 Processed 03/07/2023 2983706893 SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24250620230436441 25/06/2023 PADMAKUMARI AMMA 1613007005WL018182 PADMAKUMARI AMMA 00415 SBIN0070397 999 999 Processed 03/07/2023 2983706902 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24250620230436447 25/06/2023 Silvestar 1613007005WL018182 Silvestar 00415 SBIN0070397 999 999 Processed 03/07/2023 2983706901 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24250620230436456 25/06/2023 Sathyaseelan R 1613007005WL018182 Sathyaseelan R 00415 SBIN0070397 1332 1332 Processed 03/07/2023 2983706903 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24250620230436457 25/06/2023 PADMAKUMARY AMMA C 1613007005WL018182 PADMAKUMARY AMMA C 00415 SBIN0070397 666 666 Processed 03/07/2023 2983706899 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 3996 3996
22 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24250620230436434 25/06/2023 Mini R 1613007005WL018182 Mini R 00415 SBIN0070870 1332 1332 Processed 03/07/2023 2983706904 MRS MINI AMMA R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24250620230436454 25/06/2023 KUMARI 1613007005WL018182 KUMARI 00415 SBIN0070870 1332 1332 Processed 03/07/2023 2983706905 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24250620230436448 25/06/2023 Sheeja 1613007005WL018182 Sheeja 00415 SBIN0071089 1332 1332 Processed 03/07/2023 2983706906 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24250620230436452 25/06/2023 Sudha 1613007005WL018182 Sudha 00415 SBIN0071121 1332 1332 Processed 03/07/2023 2983706891 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24250620230436445 25/06/2023 Raji 1613007005WL018182 Raji 00468 UBIN0561096 666 666 Processed 03/07/2023 2983706900 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
27 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24250620230436437 25/06/2023 Chithrathankachi G 1613007005WL018182 Chithrathankachi G 00547 DLXB0000059 1332 1332 Processed 03/07/2023 2983706878 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 1332 1332
28 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24250620230436443 25/06/2023 Subaidha Beevi 1613007005WL018182 Subaidha Beevi 00657 KLGB0040615 1332 1332 Processed 03/07/2023 2983706895 MRS SUBAIDA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24250620230436446 25/06/2023 mini 1613007005WL018182 mini 00657 KLGB0040615 999 999 Processed 04/07/2023 2983706896 MINI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_250623APB_FTO_238308 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Mukuthala KL1613007005_250623APB_FTO_238308 Canara Bank CNRB0003476 KOTTIYAM 1332
3 Mukuthala KL1613007005_250623APB_FTO_238308 Canara Bank CNRB0014502 KUNDARA 1332
4 Mukuthala KL1613007005_250623APB_FTO_238308 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
5 Mukuthala KL1613007005_250623APB_FTO_238308 Federal Bank FDRL0001326 KUREEPALLY 11322
6 Mukuthala KL1613007005_250623APB_FTO_238308 HDFC Bank HDFC0000203 KOLLAM 1332
7 Mukuthala KL1613007005_250623APB_FTO_238308 State Bank Of India SBIN0000903 KOLLAM 1332
8 Mukuthala KL1613007005_250623APB_FTO_238308 State Bank Of India SBIN0012316 KANNANALLUR 999
9 Mukuthala KL1613007005_250623APB_FTO_238308 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
10 Mukuthala KL1613007005_250623APB_FTO_238308 State Bank Of India SBIN0070397 KILIKOLLUR 3996
11 Mukuthala KL1613007005_250623APB_FTO_238308 State Bank Of India SBIN0070870 KARICODE 2664
12 Mukuthala KL1613007005_250623APB_FTO_238308 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1332
13 Mukuthala KL1613007005_250623APB_FTO_238308 State Bank Of India SBIN0071121 KANNANALLOOR 1332
14 Mukuthala KL1613007005_250623APB_FTO_238308 Union Bank of India UBIN0561096 KUNDARA 666
15 Mukuthala KL1613007005_250623APB_FTO_238308 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1332
16 Mukuthala KL1613007005_250623APB_FTO_238308 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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