Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:11:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_310723APB_FTO_348193
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-13-007-005-006/1074
(Thrikkovilvattom) 		1613007005NRG24300720230657395 31/07/2023 SEETHAKUMARI 1613007005WL027693 SEETHAKUMARI 00078 CNRB0000999 666 666 Processed 04/08/2023 4174502998 SEETHA KUMARY KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24300720230657406 31/07/2023 Sobha 1613007005WL027693 Sobha 00078 CNRB0000999 999 999 Processed 04/08/2023 4174502997 SHOBA L CANARA BANK(508532)
3 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24300720230657407 31/07/2023 VijayaKumary .B 1613007005WL027693 VijayaKumary .B 00078 CNRB0000999 999 999 Processed 04/08/2023 4174502989 VIJAYAKUMARI B CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24300720230657409 31/07/2023 Saraswathy.P 1613007005WL027693 Saraswathy.P 00078 CNRB0000999 999 999 Processed 04/08/2023 4174502993 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24300720230657414 31/07/2023 Lini L 1613007005WL027693 Lini L 00078 CNRB0000999 999 999 Processed 04/08/2023 4174502994 LINI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24300720230657417 31/07/2023 Leela Maniyamma 1613007005WL027693 Leela Maniyamma 00078 CNRB0000999 999 999 Processed 04/08/2023 4174502990 LEELAMONY AMMA B CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24300720230657418 31/07/2023 Thankamani 1613007005WL027693 Thankamani 00078 CNRB0000999 333 333 Processed 04/08/2023 4174502999 THANKAMANY J CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/6841
(Thrikkovilvattom) 		1613007005NRG24300720230657422 31/07/2023 Viswanathan pillai S 1613007005WL027693 Viswanathan pillai S 00078 CNRB0000999 666 666 Processed 04/08/2023 4174503028 VISWANATHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24300720230657424 31/07/2023 VILASINI 1613007005WL027693 VILASINI 00078 CNRB0000999 666 666 Processed 04/08/2023 4174502995 VILASINI CANARA BANK(508532)
10 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24300720230657427 31/07/2023 SanthaKumary.C 1613007005WL027693 SanthaKumary.C 00078 CNRB0000999 666 666 Processed 04/08/2023 4174502992 SANTHAKUMARY CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24300720230657430 31/07/2023 Anitha 1613007005WL027693 Anitha 00078 CNRB0000999 333 333 Processed 04/08/2023 4174503000 ANITHA CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24300720230657432 31/07/2023 Leelamani Amma 1613007005WL027693 Leelamani Amma 00078 CNRB0000999 666 666 Processed 04/08/2023 4174502991 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24300720230657433 31/07/2023 Sheela Kumari 1613007005WL027693 Sheela Kumari 00078 CNRB0000999 666 666 Processed 04/08/2023 4174502996 SHEELAKUMARI CANARA BANK(508532)
SubTotal 9657 9657
14 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24300720230657425 31/07/2023 Sajitha 1613007005WL027693 Sajitha 00127 FDRL0001761 666 666 Processed 04/08/2023 4174503001 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
15 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24300720230657400 31/07/2023 Raghavan 1613007005WL027693 Raghavan 00354 PUNB0214920 666 666 Processed 04/08/2023 4174503005 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
16 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24300720230657401 31/07/2023 Kumary Amma 1613007005WL027693 Kumary Amma 00409 SIBL0000237 666 666 Processed 04/08/2023 4174502988 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 666 666
17 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24300720230657429 31/07/2023 SheejaKumary 1613007005WL027693 SheejaKumary 00415 SBIN0008668 666 666 Processed 04/08/2023 4174503008 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24300720230657396 31/07/2023 Jayasree 1613007005WL027693 Jayasree 00415 SBIN0012316 666 666 Processed 04/08/2023 4174503009 MRS JAYASREE G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-010/4109
(Thrikkovilvattom) 		1613007005NRG24300720230657412 31/07/2023 Manjusha 1613007005WL027693 Manjusha 00415 SBIN0012316 999 999 Processed 04/08/2023 4174503003 MRS MANJUSHA V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24300720230657416 31/07/2023 Vasantha kumari 1613007005WL027693 Vasantha kumari 00415 SBIN0012316 333 333 Processed 04/08/2023 4174503002 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24300720230657420 31/07/2023 Vasantha 1613007005WL027693 Vasantha 00415 SBIN0012316 333 333 Processed 04/08/2023 4174503010 MRS VASANTHA C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24300720230657426 31/07/2023 Bindhu k 1613007005WL027693 Bindhu k 00415 SBIN0012316 666 666 Processed 04/08/2023 4174503004 MRS BINDHU K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24300720230657434 31/07/2023 Reshma 1613007005WL027693 Reshma 00415 SBIN0012316 666 666 Processed 04/08/2023 4174503007 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
24 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24300720230657410 31/07/2023 Vasantha Kumari 1613007005WL027693 Vasantha Kumari 00415 SBIN0015786 999 999 Processed 04/08/2023 4174503006 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24300720230657397 31/07/2023 Geetha Kumari S 1613007005WL027693 Geetha Kumari S 00415 SBIN0071121 333 333 Processed 04/08/2023 4174503025 MRS GEETHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24300720230657403 31/07/2023 SulajaKumari 1613007005WL027693 SulajaKumari 00415 SBIN0071121 333 333 Processed 04/08/2023 4174503024 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24300720230657404 31/07/2023 Sumabhai 1613007005WL027693 Sumabhai 00415 SBIN0071121 999 999 Processed 04/08/2023 4174503026 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24300720230657413 31/07/2023 Nisha 1613007005WL027693 Nisha 00415 SBIN0071121 999 999 Processed 04/08/2023 4174503027 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24300720230657431 31/07/2023 Valsala.J 1613007005WL027693 Valsala.J 00657 KLGB0040577 666 666 Processed 04/08/2023 4174503011 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 666 666
30 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24300720230657394 31/07/2023 Sarojini.A 1613007005WL027693 Sarojini.A 00657 KLGB0040615 666 666 Processed 04/08/2023 4174503019 SAROJINI K KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24300720230657398 31/07/2023 SUJA L 1613007005WL027693 SUJA L 00657 KLGB0040615 333 333 Processed 04/08/2023 4174503023 MRS SUJA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24300720230657399 31/07/2023 Syamala 1613007005WL027693 Syamala 00657 KLGB0040615 666 666 Processed 04/08/2023 4174503014 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24300720230657402 31/07/2023 Radhamani 1613007005WL027693 Radhamani 00657 KLGB0040615 666 666 Processed 04/08/2023 4174503015 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24300720230657405 31/07/2023 SaraswathiAmma 1613007005WL027693 SaraswathiAmma 00657 KLGB0040615 999 999 Processed 04/08/2023 4174503017 SARASWATHY CANARA BANK(508532)
35 Mukuthala KL-13-007-005-010/3190
(Thrikkovilvattom) 		1613007005NRG24300720230657408 31/07/2023 Baby Girija 1613007005WL027693 Baby Girija 00657 KLGB0040615 666 666 Processed 04/08/2023 4174503012 BABY GIRIJA K KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-010/3985
(Thrikkovilvattom) 		1613007005NRG24300720230657411 31/07/2023 kala renjini 1613007005WL027693 kala renjini 00657 KLGB0040615 999 999 Processed 04/08/2023 4174503021 KALA RANJINI B KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24300720230657415 31/07/2023 Lekshmi 1613007005WL027693 Lekshmi 00657 KLGB0040615 666 666 Processed 04/08/2023 4174503018 LEKSHMI M KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24300720230657419 31/07/2023 Malini 1613007005WL027693 Malini 00657 KLGB0040615 999 999 Processed 04/08/2023 4174503020 MALINI R KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-010/6764
(Thrikkovilvattom) 		1613007005NRG24300720230657421 31/07/2023 Kamalakumari Amma P 1613007005WL027693 Kamalakumari Amma P 00657 KLGB0040615 333 333 Processed 04/08/2023 4174503022 KAMALAKUMARIYAMMA P KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24300720230657423 31/07/2023 Jayasree G 1613007005WL027693 Jayasree G 00657 KLGB0040615 666 666 Processed 04/08/2023 4174503016 JAYASREE G KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24300720230657428 31/07/2023 Anitha.P 1613007005WL027693 Anitha.P 00657 KLGB0040615 666 666 Processed 04/08/2023 4174503013 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_310723APB_FTO_348193 Canara Bank CNRB0000999 TRIKOVILVATTAM 9657
2 Mukuthala KL1613007005_310723APB_FTO_348193 Federal Bank FDRL0001761 THRIKKADAVOOR 666
3 Mukuthala KL1613007005_310723APB_FTO_348193 Punjab National Bank PUNB0214920 Kollam 666
4 Mukuthala KL1613007005_310723APB_FTO_348193 South Indian Bank SIBL0000237 KANNANALLOOR 666
5 Mukuthala KL1613007005_310723APB_FTO_348193 State Bank Of India SBIN0008668 CHINNAKKADA 666
6 Mukuthala KL1613007005_310723APB_FTO_348193 State Bank Of India SBIN0012316 KANNANALLUR 3663
7 Mukuthala KL1613007005_310723APB_FTO_348193 State Bank Of India SBIN0015786 KOTTIYAM 999
8 Mukuthala KL1613007005_310723APB_FTO_348193 State Bank Of India SBIN0071121 KANNANALLOOR 2664
9 Mukuthala KL1613007005_310723APB_FTO_348193 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
10 Mukuthala KL1613007005_310723APB_FTO_348193 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8325

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