Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:09:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300324APB_FTO_1233463
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-13-007-005-005/5087
(Thrikkovilvattom) 		1613007005NRG24300320242325523 30/03/2024 Radhamani K 1613007005WL109162 Radhamani K 00078 CNRB0000999 2331 2331 Processed 19/04/2024 3104773469 RADHAMONI K CANARA BANK(508532)
2 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24300320242325534 30/03/2024 VijayaKala 1613007005WL109162 VijayaKala 00078 CNRB0000999 1665 1665 Processed 19/04/2024 3104773470 VIJAYAKALA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
3 Mukuthala KL-13-007-005-005/2115
(Thrikkovilvattom) 		1613007005NRG24300320242325513 30/03/2024 Rugmini Amma 1613007005WL109162 Rugmini Amma 00127 FDRL0001326 2331 2331 Processed 19/04/2024 3104773473 RUGMINIYAMMA P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24300320242325514 30/03/2024 Ambili.R 1613007005WL109162 Ambili.R 00127 FDRL0001326 2331 2331 Processed 19/04/2024 3104773471 AMBILI R FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG24300320242325528 30/03/2024 Baburajan Pillai 1613007005WL109162 Baburajan Pillai 00127 FDRL0001326 666 666 Processed 19/04/2024 3104773472 BABURAJAN PILLAI FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG24300320242325527 30/03/2024 Gourikutty Amma 1613007005WL109162 Gourikutty Amma 00127 FDRL0001326 333 333 Processed 19/04/2024 3104773474 GOURIKUTTY AMMA FEDERAL BANK(607165)
SubTotal 5661 5661
7 Mukuthala KL-13-007-005-005/4248
(Thrikkovilvattom) 		1613007005NRG24300320242325519 30/03/2024 Sajitha RP 1613007005WL109162 Sajitha RP 00409 SIBL0000237 2331 2331 Processed 19/04/2024 3104773467 MRS SJITHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24300320242325520 30/03/2024 Sheela.D 1613007005WL109162 Sheela.D 00409 SIBL0000237 1998 1998 Processed 19/04/2024 3104773466 SHEELA CANARA BANK(508532)
9 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG24300320242325531 30/03/2024 Ajitha kumari A 1613007005WL109162 Ajitha kumari A 00409 SIBL0000237 1665 1665 Processed 19/04/2024 3104773468 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
10 Mukuthala KL-13-007-005-005/5362
(Thrikkovilvattom) 		1613007005NRG24300320242325524 30/03/2024 Geetha 1613007005WL109162 Geetha 00415 SBIN0005185 2331 2331 Processed 19/04/2024 3104773476 MR GEETHA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Mukuthala KL-13-007-005-005/1044
(Thrikkovilvattom) 		1613007005NRG24300320242325508 30/03/2024 valsalakumari 1613007005WL109162 valsalakumari 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3104773479 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24300320242325515 30/03/2024 USHAKUMARI 1613007005WL109162 USHAKUMARI 00415 SBIN0012316 1665 1665 Processed 19/04/2024 3104773480 USHA KUMARI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-005/3686
(Thrikkovilvattom) 		1613007005NRG24300320242325517 30/03/2024 Radhamani 1613007005WL109162 Radhamani 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3104773478 MRS RADHAMANI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-005/4641
(Thrikkovilvattom) 		1613007005NRG24300320242325521 30/03/2024 Indira 1613007005WL109162 Indira 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3104773483 MS INDIRA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24300320242325525 30/03/2024 BABURAJAN K 1613007005WL109162 BABURAJAN K 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3104773477 MR BABURAJAN K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24300320242325526 30/03/2024 Manju A 1613007005WL109162 Manju A 00415 SBIN0012316 333 333 Processed 19/04/2024 3104773482 MRS MANJU A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-005/6865
(Thrikkovilvattom) 		1613007005NRG24300320242325530 30/03/2024 SIMI S 1613007005WL109162 SIMI S 00415 SBIN0012316 999 999 Processed 19/04/2024 3104773475 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
18 Mukuthala KL-13-007-005-005/1240
(Thrikkovilvattom) 		1613007005NRG24300320242325509 30/03/2024 Pushpavally 1613007005WL109162 Pushpavally 00415 SBIN0015786 2331 2331 Processed 19/04/2024 3104773481 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG24300320242325516 30/03/2024 Sheela K 1613007005WL109162 Sheela K 00415 SBIN0070064 1998 1998 Processed 19/04/2024 3104773491 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24300320242325510 30/03/2024 Sindhukumary.B 1613007005WL109162 Sindhukumary.B 00415 SBIN0070067 2331 2331 Processed 19/04/2024 3104773490 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24300320242325518 30/03/2024 Rohini A 1613007005WL109162 Rohini A 00415 SBIN0071121 1998 1998 Processed 19/04/2024 3104773492 ROHINI A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
22 Mukuthala KL-13-007-005-005/1562
(Thrikkovilvattom) 		1613007005NRG24300320242325511 30/03/2024 Kanakamma 1613007005WL109162 Kanakamma 00657 KLGB0040615 1998 1998 Processed 19/04/2024 3104773486 MRS KANAKAMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-005/1764
(Thrikkovilvattom) 		1613007005NRG24300320242325512 30/03/2024 DEVAKI C 1613007005WL109162 DEVAKI C 00657 KLGB0040615 1332 1332 Processed 19/04/2024 3104773488 DEVAKI C KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-005/4813
(Thrikkovilvattom) 		1613007005NRG24300320242325522 30/03/2024 VILASINI 1613007005WL109162 VILASINI 00657 KLGB0040615 333 333 Processed 19/04/2024 3104773487 Mrs. Vilasini K K INDIAN BANK(607105)
25 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24300320242325529 30/03/2024 Suresh R 1613007005WL109162 Suresh R 00657 KLGB0040615 1332 1332 Processed 19/04/2024 3104773489 SURESH R CANARA BANK(508532)
26 Mukuthala KL-13-007-005-010/1983
(Thrikkovilvattom) 		1613007005NRG24300320242325532 30/03/2024 SUSEELA 1613007005WL109162 SUSEELA 00657 KLGB0040615 2331 2331 Processed 19/04/2024 3104773485 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-005-010/4781
(Thrikkovilvattom) 		1613007005NRG24300320242325533 30/03/2024 Radhamani Amma 1613007005WL109162 Radhamani Amma 00657 KLGB0040615 999 999 Processed 19/04/2024 3104773484 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 8325 8325
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_300324APB_FTO_1233463 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007005_300324APB_FTO_1233463 Federal Bank FDRL0001326 KUREEPALLY 5661
3 Mukuthala KL1613007005_300324APB_FTO_1233463 South Indian Bank SIBL0000237 KANNANALLOOR 5994
4 Mukuthala KL1613007005_300324APB_FTO_1233463 State Bank Of India SBIN0005185 CHATHANNUR 2331
5 Mukuthala KL1613007005_300324APB_FTO_1233463 State Bank Of India SBIN0012316 KANNANALLUR 12321
6 Mukuthala KL1613007005_300324APB_FTO_1233463 State Bank Of India SBIN0015786 KOTTIYAM 2331
7 Mukuthala KL1613007005_300324APB_FTO_1233463 State Bank Of India SBIN0070064 KUNDARA 1998
8 Mukuthala KL1613007005_300324APB_FTO_1233463 State Bank Of India SBIN0070067 CHATHANOOR 2331
9 Mukuthala KL1613007005_300324APB_FTO_1233463 State Bank Of India SBIN0071121 KANNANALLOOR 1998
10 Mukuthala KL1613007005_300324APB_FTO_1233463 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8325

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