Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:29:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150823APB_FTO_402629
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24140820230797921 15/08/2023 Shihabudeen 1613007005WL032867 Shihabudeen 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5795835445 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24140820230797933 15/08/2023 VIJAYAN THAMPI 1613007005WL032867 VIJAYAN THAMPI 00078 CNRB0001786 1998 1998 Processed 21/09/2023 5795835447 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24140820230797946 15/08/2023 Shyni S 1613007005WL032867 Shyni S 00078 CNRB0001786 2997 2997 Processed 21/09/2023 5795835448 SHYNI S CANARA BANK(508532)
SubTotal 4995 4995
4 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24140820230797935 15/08/2023 Suseela 1613007005WL032867 Suseela 00078 CNRB0014500 1665 1665 Processed 21/09/2023 5795835466 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24140820230797947 15/08/2023 DEEPA V 1613007005WL032867 DEEPA V 00089 CBIN0284357 1665 1665 Processed 21/09/2023 5795835459 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24140820230797948 15/08/2023 Velayudhan 1613007005WL032867 Velayudhan 00089 CBIN0284357 1665 1665 Processed 21/09/2023 5795835458 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-020/742
(Thrikkovilvattom) 		1613007005NRG24140820230797952 15/08/2023 Mini.K 1613007005WL032867 Mini.K 00127 FDRL0001273 1332 1332 Processed 21/09/2023 5795835446 MINI K FEDERAL BANK(607165)
SubTotal 1332 1332
8 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24140820230797950 15/08/2023 MANI S 1613007005WL032867 MANI S 00127 FDRL0002082 2997 2997 Processed 21/09/2023 5795835452 MANI S FEDERAL BANK(607165)
SubTotal 2997 2997
9 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24140820230797945 15/08/2023 Sindhu K 1613007005WL032867 Sindhu K 00176 IDIB000K265 2997 2997 Processed 21/09/2023 5795835467 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 2997 2997
10 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG24140820230797923 15/08/2023 Vimalakumari.S 1613007005WL032867 Vimalakumari.S 00409 SIBL0000237 2331 2331 Processed 21/09/2023 5795835444 VIMALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24140820230797927 15/08/2023 VimalaAntony 1613007005WL032867 VimalaAntony 00409 SIBL0000237 2664 2664 Processed 21/09/2023 5795835443 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
12 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24140820230797924 15/08/2023 SUNDARAN K 1613007005WL032867 SUNDARAN K 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5795835449 MR SUNDARAN K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24140820230797926 15/08/2023 Sosamma 1613007005WL032867 Sosamma 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5795835450 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24140820230797930 15/08/2023 Sunitha S 1613007005WL032867 Sunitha S 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5795835457 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24140820230797940 15/08/2023 MAYA M 1613007005WL032867 MAYA M 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5795835451 MRS MAYA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24140820230797941 15/08/2023 Beena Kumary 1613007005WL032867 Beena Kumary 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5795835453 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-020/5827
(Thrikkovilvattom) 		1613007005NRG24140820230797942 15/08/2023 Maniyamma L 1613007005WL032867 Maniyamma L 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5795835454 Mrs. MANIYAMMA L CENTRAL BANK OF INDIA(607115)
18 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24140820230797944 15/08/2023 Nadarajan 1613007005WL032867 Nadarajan 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5795835456 MR NADARAJAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG24140820230797949 15/08/2023 SHEELA L 1613007005WL032867 SHEELA L 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5795835455 SHEELA L UNION BANK OF INDIA(508500)
SubTotal 16317 16317
20 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24140820230797925 15/08/2023 Girija 1613007005WL032867 Girija 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5795835469 MRS GIRIJA B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24140820230797929 15/08/2023 Raju R 1613007005WL032867 Raju R 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5795835470 MR RAJU R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24140820230797937 15/08/2023 Sujatha 1613007005WL032867 Sujatha 00415 SBIN0070352 2664 2664 Processed 21/09/2023 5795835471 MRS SUJATHA D STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24140820230797939 15/08/2023 Rajan 1613007005WL032867 Rajan 00415 SBIN0070352 666 666 Processed 21/09/2023 5795835468 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
24 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24140820230797931 15/08/2023 Viswanathan 1613007005WL032867 Viswanathan 00545 CSBK0000144 2331 2331 Processed 21/09/2023 5795835440 VISWANATHAN C KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24140820230797938 15/08/2023 Sheela.R 1613007005WL032867 Sheela.R 00545 CSBK0000144 2997 2997 Processed 21/09/2023 5795835442 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
26 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24140820230797951 15/08/2023 Sudesan 1613007005WL032867 Sudesan 00545 CSBK0000144 2997 2997 Processed 21/09/2023 5795835441 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 8325 8325
27 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24140820230797928 15/08/2023 Mini Suresh 1613007005WL032867 Mini Suresh 00657 KLGB0040577 2997 2997 Processed 21/09/2023 5795835460 MINI SURESH KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24140820230797936 15/08/2023 Suresh 1613007005WL032867 Suresh 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5795835461 SURESH BABU D KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24140820230797943 15/08/2023 Pushparajan 1613007005WL032867 Pushparajan 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5795835462 PUSHPARAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
30 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24140820230797922 15/08/2023 Kavi rajan 1613007005WL032867 Kavi rajan 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5795835463 KAVIRAJAN V KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24140820230797932 15/08/2023 Valsala 1613007005WL032867 Valsala 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795835465 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24140820230797934 15/08/2023 Sidhalekshmi B 1613007005WL032867 Sidhalekshmi B 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5795835464 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150823APB_FTO_402629 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_150823APB_FTO_402629 Canara Bank CNRB0001786 THATTAMALA 4995
3 Mukuthala KL1613007005_150823APB_FTO_402629 Canara Bank CNRB0014500 Kollam 1665
4 Mukuthala KL1613007005_150823APB_FTO_402629 Central Bank of India CBIN0284357 KOTTIYAM 3330
5 Mukuthala KL1613007005_150823APB_FTO_402629 Federal Bank FDRL0001273 UMAYANALLOOR 1332
6 Mukuthala KL1613007005_150823APB_FTO_402629 Federal Bank FDRL0002082 KOTTIYAM 2997
7 Mukuthala KL1613007005_150823APB_FTO_402629 Indian Bank IDIB000K265 KOTTIYAM 2997
8 Mukuthala KL1613007005_150823APB_FTO_402629 South Indian Bank SIBL0000237 KANNANALLOOR 4995
9 Mukuthala KL1613007005_150823APB_FTO_402629 State Bank Of India SBIN0012316 KANNANALLUR 5994
10 Mukuthala KL1613007005_150823APB_FTO_402629 State Bank Of India SBIN0015786 KOTTIYAM 16317
11 Mukuthala KL1613007005_150823APB_FTO_402629 State Bank Of India SBIN0070352 KOTTIYAM 7992
12 Mukuthala KL1613007005_150823APB_FTO_402629 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 8325
13 Mukuthala KL1613007005_150823APB_FTO_402629 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6660
14 Mukuthala KL1613007005_150823APB_FTO_402629 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7326

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