Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210923APB_FTO_501175
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-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24180920230993136 21/09/2023 RESLEENA F 1613007005WL040935 RESLEENA F 00051 MAHB0001791 666 666 Processed 10/11/2023 7330392824 RESLEENA F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Mukuthala KL-13-007-005-011/206
(Thrikkovilvattom) 		1613007005NRG24180920230993124 21/09/2023 Arundhathy 1613007005WL040935 Arundhathy 00078 CNRB0000815 2664 2664 Processed 10/11/2023 7330392797 ARUNDHATHI CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24180920230993121 21/09/2023 Santha 1613007005WL040935 Santha 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7330392798 SANTHA N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24180920230993123 21/09/2023 SANTHINI 1613007005WL040935 SANTHINI 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7330392800 SANTHINI S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24180920230993129 21/09/2023 Latha 1613007005WL040935 Latha 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7330392799 LATHA CANARA BANK(508532)
6 Mukuthala KL-13-007-005-011/6476
(Thrikkovilvattom) 		1613007005NRG24180920230993142 21/09/2023 Geetha 1613007005WL040935 Geetha 00078 CNRB0000999 2331 2331 Processed 10/11/2023 7330392802 GEETHA CANARA BANK(508532)
7 Mukuthala KL-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24180920230993143 21/09/2023 Ambika 1613007005WL040935 Ambika 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7330392801 AMBIKA M CANARA BANK(508532)
SubTotal 15651 15651
8 Mukuthala KL-13-007-005-011/6229
(Thrikkovilvattom) 		1613007005NRG24180920230993137 21/09/2023 Monisha L 1613007005WL040935 Monisha L 00078 CNRB0001786 3330 3330 Processed 10/11/2023 7330392803 MONISHA L CANARA BANK(508532)
SubTotal 3330 3330
9 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24180920230993141 21/09/2023 SULAJA 1613007005WL040935 SULAJA 00177 IOBA0000619 3330 3330 Processed 10/11/2023 7330392796 SULAJA Y INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
10 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24180920230993128 21/09/2023 YAMUNA 1613007005WL040935 YAMUNA 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7330392811 MRS YAMUNA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-011/4435
(Thrikkovilvattom) 		1613007005NRG24180920230993131 21/09/2023 BINDHU J 1613007005WL040935 BINDHU J 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7330392812 MRS BINDU J STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-011/4677
(Thrikkovilvattom) 		1613007005NRG24180920230993132 21/09/2023 USHA K 1613007005WL040935 USHA K 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7330392805 USHA K KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24180920230993135 21/09/2023 Manju 1613007005WL040935 Manju 00415 SBIN0012316 1998 1998 Processed 10/11/2023 7330392810 MRS MANJU M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24180920230993138 21/09/2023 Shyamala S 1613007005WL040935 Shyamala S 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7330392807 SHAMALA KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24180920230993139 21/09/2023 Sharmila S 1613007005WL040935 Sharmila S 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7330392804 MRS SHARMILA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24180920230993148 21/09/2023 ANITHA 1613007005WL040935 ANITHA 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7330392813 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 19647 19647
17 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24180920230993133 21/09/2023 Maya M V 1613007005WL040935 Maya M V 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7330392808 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
18 Mukuthala KL-13-007-005-011/7012
(Thrikkovilvattom) 		1613007005NRG24180920230993147 21/09/2023 NISHA 1613007005WL040935 NISHA 00415 SBIN0071089 1998 1998 Processed 10/11/2023 7330392825 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24180920230993134 21/09/2023 Sindhu 1613007005WL040935 Sindhu 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7330392806 MRS SINDHU A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24180920230993150 21/09/2023 Anju G 1613007005WL040935 Anju G 00415 SBIN0071121 2331 2331 Processed 10/11/2023 7330392826 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Mukuthala KL-13-007-005-011/4295
(Thrikkovilvattom) 		1613007005NRG24180920230993126 21/09/2023 Suma K 1613007005WL040935 Suma K 00468 UBIN0828459 999 999 Processed 10/11/2023 7330392809 SUMA K UNION BANK OF INDIA(508500)
SubTotal 999 999
22 Mukuthala KL-13-007-005-010/208
(Thrikkovilvattom) 		1613007005NRG24180920230993120 21/09/2023 SUSEELA RB 1613007005WL040935 SUSEELA RB 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7330392817 SUSEELA R B KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24180920230993122 21/09/2023 LEKSHMIKUTTY AMMA 1613007005WL040935 LEKSHMIKUTTY AMMA 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7330392815 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
24 Mukuthala KL-13-007-005-011/3393
(Thrikkovilvattom) 		1613007005NRG24180920230993125 21/09/2023 Vasantha 1613007005WL040935 Vasantha 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7330392814 VASANTHA S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24180920230993127 21/09/2023 SURENDRAN 1613007005WL040935 SURENDRAN 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7330392819 SURENDRAN N KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24180920230993130 21/09/2023 Vijayamma D 1613007005WL040935 Vijayamma D 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7330392816 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24180920230993140 21/09/2023 Suresh Babu 1613007005WL040935 Suresh Babu 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7330392822 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24180920230993144 21/09/2023 Nisha C 1613007005WL040935 Nisha C 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7330392821 NISHA C UNION BANK OF INDIA(508500)
29 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24180920230993145 21/09/2023 Sindhumol 1613007005WL040935 Sindhumol 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7330392818 SINDHU MOL KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24180920230993146 21/09/2023 Geetha K 1613007005WL040935 Geetha K 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7330392820 MRS GEETHA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-011/7265
(Thrikkovilvattom) 		1613007005NRG24180920230993149 21/09/2023 VASU G 1613007005WL040935 VASU G 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7330392823 VASU G KERALA GRAMIN BANK(607476)
SubTotal 29637 29637
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210923APB_FTO_501175 Bank of Maharastra MAHB0001791 KOLLAM 666
2 Mukuthala KL1613007005_210923APB_FTO_501175 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2664
3 Mukuthala KL1613007005_210923APB_FTO_501175 Canara Bank CNRB0000999 TRIKOVILVATTAM 15651
4 Mukuthala KL1613007005_210923APB_FTO_501175 Canara Bank CNRB0001786 THATTAMALA 3330
5 Mukuthala KL1613007005_210923APB_FTO_501175 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
6 Mukuthala KL1613007005_210923APB_FTO_501175 State Bank Of India SBIN0012316 KANNANALLUR 19647
7 Mukuthala KL1613007005_210923APB_FTO_501175 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007005_210923APB_FTO_501175 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1998
9 Mukuthala KL1613007005_210923APB_FTO_501175 State Bank Of India SBIN0071121 KANNANALLOOR 5661
10 Mukuthala KL1613007005_210923APB_FTO_501175 Union Bank of India UBIN0828459 KUNDARA 999
11 Mukuthala KL1613007005_210923APB_FTO_501175 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 29637

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