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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_191223APB_FTO_853257
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-13-007-005-005/1072
(Thrikkovilvattom) 		1613007005NRG24181220231713797 19/12/2023 SulajaKumary 1613007005WL073704 SulajaKumary 00078 CNRB0000999 666 666 Processed 12/03/2024 1662629627 SULAJA KUMARI L CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/3160
(Thrikkovilvattom) 		1613007005NRG24181220231713803 19/12/2023 Vasudevan Pillai 1613007005WL073704 Vasudevan Pillai 00078 CNRB0000999 666 666 Processed 12/03/2024 1662629629 VASUDEVAN PILLAI UNION BANK OF INDIA(508500)
3 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24181220231713815 19/12/2023 ValsalaKumary 1613007005WL073704 ValsalaKumary 00078 CNRB0000999 333 333 Processed 12/03/2024 1662629626 VALSALAKUMARI V CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24181220231713821 19/12/2023 Ramakrishnan 1613007005WL073704 Ramakrishnan 00078 CNRB0000999 666 666 Processed 12/03/2024 1662629628 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
5 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24181220231713800 19/12/2023 Leela 1613007005WL073704 Leela 00127 FDRL0001028 666 666 Processed 12/03/2024 1662629620 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Mukuthala KL-13-007-005-002/5399
(Thrikkovilvattom) 		1613007005NRG24181220231713793 19/12/2023 Venu V 1613007005WL073704 Venu V 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629639 VENU V FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24181220231713794 19/12/2023 remani Amma 1613007005WL073704 remani Amma 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629636 RAMANIYAMMA FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24181220231713795 19/12/2023 ValsalaKumary 1613007005WL073704 ValsalaKumary 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629630 VALSALA KUMARAI S FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/3125
(Thrikkovilvattom) 		1613007005NRG24181220231713802 19/12/2023 Manju 1613007005WL073704 Manju 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629634 MANJU FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24181220231713806 19/12/2023 Omana Rajan 1613007005WL073704 Omana Rajan 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629632 OMANA K FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/3930
(Thrikkovilvattom) 		1613007005NRG24181220231713809 19/12/2023 Sivasankara Pillai 1613007005WL073704 Sivasankara Pillai 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629637 SIVASANKARA PILLAI K FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24181220231713816 19/12/2023 Valsala kumari 1613007005WL073704 Valsala kumari 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629638 VALSALA KUMARY FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24181220231713817 19/12/2023 jagadamma 1613007005WL073704 jagadamma 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629635 JAGADAMMA FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24181220231713823 19/12/2023 Jaya Lekshmi 1613007005WL073704 Jaya Lekshmi 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629633 JAYALEKSHMI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/686
(Thrikkovilvattom) 		1613007005NRG24181220231713825 19/12/2023 Rema N 1613007005WL073704 Rema N 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629631 REMA N FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24181220231713827 19/12/2023 SANTHAMMA G 1613007005WL073704 SANTHAMMA G 00127 FDRL0001326 666 666 Processed 12/03/2024 1662629624 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 7326 7326
17 Mukuthala KL-13-007-005-005/4248
(Thrikkovilvattom) 		1613007005NRG24181220231713811 19/12/2023 Sajitha RP 1613007005WL073704 Sajitha RP 00409 SIBL0000237 666 666 Processed 12/03/2024 1662629625 MRS SJITHA STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Mukuthala KL-13-007-005-005/1044
(Thrikkovilvattom) 		1613007005NRG24181220231713796 19/12/2023 valsalakumari 1613007005WL073704 valsalakumari 00415 SBIN0012316 333 333 Processed 12/03/2024 1662629642 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24181220231713798 19/12/2023 MOHANA KUMARI B 1613007005WL073704 MOHANA KUMARI B 00415 SBIN0012316 666 666 Processed 12/03/2024 1662629622 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-005/336
(Thrikkovilvattom) 		1613007005NRG24181220231713807 19/12/2023 Lalithabhai Amma 1613007005WL073704 Lalithabhai Amma 00415 SBIN0012316 666 666 Processed 12/03/2024 1662629641 LALITHA BHAIAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-005/5889
(Thrikkovilvattom) 		1613007005NRG24181220231713820 19/12/2023 BABURAJAN K 1613007005WL073704 BABURAJAN K 00415 SBIN0012316 666 666 Processed 12/03/2024 1662629623 MR BABURAJAN K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/6069
(Thrikkovilvattom) 		1613007005NRG24181220231713822 19/12/2023 Vasupillai 1613007005WL073704 Vasupillai 00415 SBIN0012316 666 666 Processed 12/03/2024 1662629645 MR VASU PILLAI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-005/6865
(Thrikkovilvattom) 		1613007005NRG24181220231713826 19/12/2023 SIMI S 1613007005WL073704 SIMI S 00415 SBIN0012316 666 666 Processed 12/03/2024 1662629640 MRS SIMI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
24 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24181220231713818 19/12/2023 Mini Kumari 1613007005WL073704 Mini Kumari 00415 SBIN0015786 666 666 Processed 12/03/2024 1662629643 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Mukuthala KL-13-007-005-005/1557
(Thrikkovilvattom) 		1613007005NRG24181220231713799 19/12/2023 Sindhukumary.B 1613007005WL073704 Sindhukumary.B 00415 SBIN0070067 666 666 Processed 12/03/2024 1662629616 MRS SINDHU KUMARY B STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24181220231713792 19/12/2023 LEELA MANY 1613007005WL073704 LEELA MANY 00415 SBIN0070870 666 666 Processed 12/03/2024 1662629617 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24181220231713805 19/12/2023 Naziyath N 1613007005WL073704 Naziyath N 00415 SBIN0071121 666 666 Processed 12/03/2024 1662629644 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24181220231713813 19/12/2023 Retnavathi Amma 1613007005WL073704 Retnavathi Amma 00415 SBIN0071121 666 666 Processed 12/03/2024 1662629619 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-005-005/515
(Thrikkovilvattom) 		1613007005NRG24181220231713819 19/12/2023 Siji.S 1613007005WL073704 Siji.S 00415 SBIN0071121 666 666 Processed 12/03/2024 1662629618 MRS SIJI S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24181220231713828 19/12/2023 Sreelatha S 1613007005WL073704 Sreelatha S 00415 SBIN0071121 666 666 Processed 12/03/2024 1662629609 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
31 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24181220231713801 19/12/2023 Rethnamma 1613007005WL073704 Rethnamma 00657 KLGB0040615 666 666 Processed 12/03/2024 1662629612 RATHNAMMA AMMA CANARA BANK(508532)
32 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24181220231713804 19/12/2023 Geethakumary Amma 1613007005WL073704 Geethakumary Amma 00657 KLGB0040615 666 666 Processed 12/03/2024 1662629610 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24181220231713808 19/12/2023 Ushakumari Amma 1613007005WL073704 Ushakumari Amma 00657 KLGB0040615 666 666 Processed 12/03/2024 1662629613 USHA KUMARI S KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24181220231713810 19/12/2023 Thankamani 1613007005WL073704 Thankamani 00657 KLGB0040615 666 666 Processed 12/03/2024 1662629614 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24181220231713812 19/12/2023 SAKUNTHALA S 1613007005WL073704 SAKUNTHALA S 00657 KLGB0040615 666 666 Processed 12/03/2024 1662629611 SAKUNTHALA S KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-005/4526
(Thrikkovilvattom) 		1613007005NRG24181220231713814 19/12/2023 MANIKANDAN 1613007005WL073704 MANIKANDAN 00657 KLGB0040615 666 666 Processed 12/03/2024 1662629621 MANIKANDAN A KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-005/6782
(Thrikkovilvattom) 		1613007005NRG24181220231713824 19/12/2023 Suresh R 1613007005WL073704 Suresh R 00657 KLGB0040615 666 666 Processed 12/03/2024 1662629615 SURESH R CANARA BANK(508532)
SubTotal 4662 4662
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191223APB_FTO_853257 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007005_191223APB_FTO_853257 Federal Bank FDRL0001028 PUNALUR 666
3 Mukuthala KL1613007005_191223APB_FTO_853257 Federal Bank FDRL0001326 KUREEPALLY 7326
4 Mukuthala KL1613007005_191223APB_FTO_853257 South Indian Bank SIBL0000237 KANNANALLOOR 666
5 Mukuthala KL1613007005_191223APB_FTO_853257 State Bank Of India SBIN0012316 KANNANALLUR 3663
6 Mukuthala KL1613007005_191223APB_FTO_853257 State Bank Of India SBIN0015786 KOTTIYAM 666
7 Mukuthala KL1613007005_191223APB_FTO_853257 State Bank Of India SBIN0070067 CHATHANOOR 666
8 Mukuthala KL1613007005_191223APB_FTO_853257 State Bank Of India SBIN0070870 KARICODE 666
9 Mukuthala KL1613007005_191223APB_FTO_853257 State Bank Of India SBIN0071121 KANNANALLOOR 2664
10 Mukuthala KL1613007005_191223APB_FTO_853257 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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