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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_131123APB_FTO_693350
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-13-007-005-003/1419
(Thrikkovilvattom) 		1613007005NRG24131120231441844 13/11/2023 Leela 1613007005WL061239 Leela 00078 CNRB0000999 999 999 Processed 01/01/2024 8996058154 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24131120231441868 13/11/2023 Jaya Sureshkumar 1613007005WL061239 Jaya Sureshkumar 00078 CNRB0000999 1998 1998 Processed 01/01/2024 8996058155 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-003/1048
(Thrikkovilvattom) 		1613007005NRG24131120231441838 13/11/2023 SUSAMMA P K 1613007005WL061239 SUSAMMA P K 00127 FDRL0001326 1665 1665 Processed 01/01/2024 8996058191 MRS SUSAMMA SAJAN P K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24131120231441839 13/11/2023 Radha 1613007005WL061239 Radha 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8996058162 RADHA J STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24131120231441841 13/11/2023 VINCENT 1613007005WL061239 VINCENT 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8996058157 VINCENT P FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24131120231441842 13/11/2023 CHINNAMMA THRIAN 1613007005WL061239 CHINNAMMA THRIAN 00127 FDRL0001326 1332 1332 Processed 01/01/2024 8996058156 CHINNAMMA THARIAN FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24131120231441843 13/11/2023 REENA MONACHAN 1613007005WL061239 REENA MONACHAN 00127 FDRL0001326 666 666 Processed 01/01/2024 8996058158 REENA MONACHAN FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24131120231441845 13/11/2023 MARIYAMMA JOHN 1613007005WL061239 MARIYAMMA JOHN 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8996058159 MARIYAMMA MATHEW FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24131120231441846 13/11/2023 SHEELA 1613007005WL061239 SHEELA 00127 FDRL0001326 1665 1665 Processed 01/01/2024 8996058161 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24131120231441847 13/11/2023 SEETHA 1613007005WL061239 SEETHA 00127 FDRL0001326 333 333 Processed 01/01/2024 8996058164 SEETHA FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/2332
(Thrikkovilvattom) 		1613007005NRG24131120231441849 13/11/2023 Achankunju Y 1613007005WL061239 Achankunju Y 00127 FDRL0001326 1332 1332 Processed 01/01/2024 8996058193 Achankunju Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24131120231441852 13/11/2023 KUNJUMOL DAVID 1613007005WL061239 KUNJUMOL DAVID 00127 FDRL0001326 666 666 Processed 01/01/2024 8996058167 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24131120231441855 13/11/2023 BABY S 1613007005WL061239 BABY S 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8996058163 BABY S BANK OF BARODA(606985)
14 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24131120231441859 13/11/2023 Padmakumari 1613007005WL061239 Padmakumari 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8996058175 PADMAKUMARI S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24131120231441860 13/11/2023 Balan 1613007005WL061239 Balan 00127 FDRL0001326 1332 1332 Processed 01/01/2024 8996058176 BALAN A FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24131120231441863 13/11/2023 Beena Asokan 1613007005WL061239 Beena Asokan 00127 FDRL0001326 1998 1998 Processed 01/01/2024 8996058165 BEENA KUMARI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24131120231441866 13/11/2023 Salini P 1613007005WL061239 Salini P 00127 FDRL0001326 1665 1665 Processed 01/01/2024 8996058160 SALINI . FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24131120231441878 13/11/2023 MINI SAJI 1613007005WL061239 MINI SAJI 00127 FDRL0001326 666 666 Processed 01/01/2024 8996058166 MINI SAJI FEDERAL BANK(607165)
SubTotal 23310 23310
19 Mukuthala KL-13-007-005-003/7182
(Thrikkovilvattom) 		1613007005NRG24131120231441875 13/11/2023 PADMAVATHY G 1613007005WL061239 PADMAVATHY G 00176 IDIB000A175 1998 1998 Processed 01/01/2024 8996058190 Mrs. PADMAVATHY G INDIAN BANK(607105)
SubTotal 1998 1998
20 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24131120231441873 13/11/2023 BABU C K 1613007005WL061239 BABU C K 00415 SBIN0000903 1332 1332 Processed 01/01/2024 8996058183 MR BABU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Mukuthala KL-13-007-005-003/7302
(Thrikkovilvattom) 		1613007005NRG24131120231441876 13/11/2023 RADHAMANI K 1613007005WL061239 RADHAMANI K 00415 SBIN0004063 999 999 Processed 01/01/2024 8996058194 MRS RADHAMANI WO BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24131120231441837 13/11/2023 Anitha Biju 1613007005WL061239 Anitha Biju 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8996058172 MRS ANITHA T STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24131120231441857 13/11/2023 Santhamma 1613007005WL061239 Santhamma 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8996058174 MS SANTHAMMA P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24131120231441858 13/11/2023 Lalitha K 1613007005WL061239 Lalitha K 00415 SBIN0012316 999 999 Processed 01/01/2024 8996058184 MRS LALITHA K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24131120231441865 13/11/2023 Bindu C 1613007005WL061239 Bindu C 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8996058180 BINDHU C CANARA BANK(508532)
26 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24131120231441864 13/11/2023 Sasikumar 1613007005WL061239 Sasikumar 00415 SBIN0012316 666 666 Processed 01/01/2024 8996058177 MR SASIKUMAR V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24131120231441869 13/11/2023 Remani K 1613007005WL061239 Remani K 00415 SBIN0012316 1332 1332 Processed 01/01/2024 8996058181 MRS REMANI K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-003/6991
(Thrikkovilvattom) 		1613007005NRG24131120231441872 13/11/2023 Sasidharan K 1613007005WL061239 Sasidharan K 00415 SBIN0012316 1998 1998 Processed 01/01/2024 8996058186 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
29 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24131120231441840 13/11/2023 LATHIKA R 1613007005WL061239 LATHIKA R 00415 SBIN0014246 1998 1998 Processed 01/01/2024 8996058173 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24131120231441853 13/11/2023 AMBIKA 1613007005WL061239 AMBIKA 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8996058168 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24131120231441867 13/11/2023 Geetha 1613007005WL061239 Geetha 00415 SBIN0015786 1998 1998 Processed 01/01/2024 8996058179 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24131120231441854 13/11/2023 Lekha 1613007005WL061239 Lekha 00415 SBIN0071121 1998 1998 Processed 01/01/2024 8996058178 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
33 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24131120231441862 13/11/2023 Sobha K C 1613007005WL061239 Sobha K C 00415 SBIN0071121 1998 1998 Processed 01/01/2024 8996058196 MRS SOBHA K C STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-003/7015
(Thrikkovilvattom) 		1613007005NRG24131120231441874 13/11/2023 Renjini S 1613007005WL061239 Renjini S 00415 SBIN0071121 666 666 Processed 01/01/2024 8996058192 RENJINI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
35 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24131120231441848 13/11/2023 LIZY GEORGE 1613007005WL061239 LIZY GEORGE 00657 KLGB0040615 666 666 Processed 01/01/2024 8996058170 LIZY GEORGE KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-003/263
(Thrikkovilvattom) 		1613007005NRG24131120231441850 13/11/2023 Thulasi 1613007005WL061239 Thulasi 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8996058171 THULASI G KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG24131120231441851 13/11/2023 Vasu S 1613007005WL061239 Vasu S 00657 KLGB0040615 666 666 Processed 01/01/2024 8996058182 VASU S KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24131120231441856 13/11/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL061239 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8996058185 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24131120231441861 13/11/2023 Selvarajan V 1613007005WL061239 Selvarajan V 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8996058188 SELVARAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
40 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24131120231441870 13/11/2023 Rajeswari P 1613007005WL061239 Rajeswari P 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8996058195 RAJESWARI P KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-003/6321
(Thrikkovilvattom) 		1613007005NRG24131120231441871 13/11/2023 Subash C 1613007005WL061239 Subash C 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8996058187 SUBASH C KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24131120231441877 13/11/2023 LALAMMA AK 1613007005WL061239 LALAMMA AK 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8996058169 LALAMMA A K KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24131120231441879 13/11/2023 Sadhini Amma 1613007005WL061239 Sadhini Amma 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8996058189 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 13653 13653
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_131123APB_FTO_693350 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_131123APB_FTO_693350 Federal Bank FDRL0001326 KUREEPALLY 23310
3 Mukuthala KL1613007005_131123APB_FTO_693350 Indian Bank IDIB000A175 AYATHIL 1998
4 Mukuthala KL1613007005_131123APB_FTO_693350 State Bank Of India SBIN0000903 KOLLAM 1332
5 Mukuthala KL1613007005_131123APB_FTO_693350 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 999
6 Mukuthala KL1613007005_131123APB_FTO_693350 State Bank Of India SBIN0012316 KANNANALLUR 10656
7 Mukuthala KL1613007005_131123APB_FTO_693350 State Bank Of India SBIN0014246 KUNDARA 1998
8 Mukuthala KL1613007005_131123APB_FTO_693350 State Bank Of India SBIN0015786 KOTTIYAM 3996
9 Mukuthala KL1613007005_131123APB_FTO_693350 State Bank Of India SBIN0071121 KANNANALLOOR 4662
10 Mukuthala KL1613007005_131123APB_FTO_693350 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13653

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