Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_240823APB_FTO_440851
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-13-007-005-002/852
(Thrikkovilvattom) 		1613007005NRG24240820230906869 24/08/2023 VijayakumaryAmma.D 1613007005WL036908 VijayakumaryAmma.D 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647162 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-006/1074
(Thrikkovilvattom) 		1613007005NRG24240820230906871 24/08/2023 SEETHAKUMARI 1613007005WL036908 SEETHAKUMARI 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647161 SEETHA KUMARY KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-005-010/1077
(Thrikkovilvattom) 		1613007005NRG24240820230906876 24/08/2023 Savithry Amma 1613007005WL036908 Savithry Amma 00078 CNRB0000999 2331 2331 Processed 22/09/2023 5798647166 SAVITHRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24240820230906884 24/08/2023 Sobha 1613007005WL036908 Sobha 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647160 SHOBA L CANARA BANK(508532)
5 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24240820230906885 24/08/2023 VijayaKumary .B 1613007005WL036908 VijayaKumary .B 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647198 VIJAYAKUMARI B CANARA BANK(508532)
6 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24240820230906887 24/08/2023 Saraswathy.P 1613007005WL036908 Saraswathy.P 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647156 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24240820230906892 24/08/2023 Lini L 1613007005WL036908 Lini L 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647157 LINI L CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24240820230906895 24/08/2023 Leela Maniyamma 1613007005WL036908 Leela Maniyamma 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647152 LEELAMONY AMMA B CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24240820230906897 24/08/2023 Thankamani 1613007005WL036908 Thankamani 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798647164 THANKAMANY J CANARA BANK(508532)
10 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG24240820230906900 24/08/2023 Soma rajan pillai 1613007005WL036908 Soma rajan pillai 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647199 SOMARAJAN PILLAI R CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/6841
(Thrikkovilvattom) 		1613007005NRG24240820230906903 24/08/2023 Viswanathan pillai S 1613007005WL036908 Viswanathan pillai S 00078 CNRB0000999 1665 1665 Processed 22/09/2023 5798647163 VISWANATHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24240820230906905 24/08/2023 VILASINI 1613007005WL036908 VILASINI 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798647158 VILASINI CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24240820230906909 24/08/2023 Rajan Pillai 1613007005WL036908 Rajan Pillai 00078 CNRB0000999 666 666 Processed 21/09/2023 5798647153 RAJAN PILLAI M CANARA BANK(508532)
14 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24240820230906908 24/08/2023 SanthaKumary.C 1613007005WL036908 SanthaKumary.C 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798647154 SANTHAKUMARY CANARA BANK(508532)
15 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24240820230906910 24/08/2023 Beena Kumary.D 1613007005WL036908 Beena Kumary.D 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647155 BEENA D CANARA BANK(508532)
16 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24240820230906913 24/08/2023 Anitha 1613007005WL036908 Anitha 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5798647165 ANITHA CANARA BANK(508532)
17 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24240820230906915 24/08/2023 Sheela Kumari 1613007005WL036908 Sheela Kumari 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5798647159 SHEELAKUMARI CANARA BANK(508532)
SubTotal 40626 40626
18 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24240820230906906 24/08/2023 Sajitha 1613007005WL036908 Sajitha 00127 FDRL0001761 2664 2664 Processed 22/09/2023 5798647167 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
19 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24240820230906877 24/08/2023 Raghavan 1613007005WL036908 Raghavan 00354 PUNB0214920 2664 2664 Processed 21/09/2023 5798647171 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
20 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24240820230906878 24/08/2023 Kusala Kumary 1613007005WL036908 Kusala Kumary 00409 SIBL0000237 2664 2664 Processed 21/09/2023 5798647197 KUSALA KUMARI S SOUTH INDIAN BANK(607167)
21 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24240820230906879 24/08/2023 Kumary Amma 1613007005WL036908 Kumary Amma 00409 SIBL0000237 2664 2664 Processed 21/09/2023 5798647196 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
22 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24240820230906912 24/08/2023 SheejaKumary 1613007005WL036908 SheejaKumary 00415 SBIN0008668 2664 2664 Processed 21/09/2023 5798647185 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24240820230906872 24/08/2023 Jayasree 1613007005WL036908 Jayasree 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5798647181 MRS JAYASREE G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/4109
(Thrikkovilvattom) 		1613007005NRG24240820230906890 24/08/2023 Manjusha 1613007005WL036908 Manjusha 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798647169 MRS MANJUSHA V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24240820230906894 24/08/2023 Vasantha kumari 1613007005WL036908 Vasantha kumari 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798647168 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-010/6035
(Thrikkovilvattom) 		1613007005NRG24240820230906899 24/08/2023 SREEKUMARI 1613007005WL036908 SREEKUMARI 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798647172 MS SREEKUMARI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24240820230906901 24/08/2023 Vasantha 1613007005WL036908 Vasantha 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5798647188 MRS VASANTHA C STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24240820230906907 24/08/2023 Bindhu k 1613007005WL036908 Bindhu k 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5798647170 MRS BINDHU K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24240820230906916 24/08/2023 Reshma 1613007005WL036908 Reshma 00415 SBIN0012316 2664 2664 Processed 22/09/2023 5798647175 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17982 17982
30 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24240820230906888 24/08/2023 Vasantha Kumari 1613007005WL036908 Vasantha Kumari 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5798647173 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24240820230906873 24/08/2023 Geetha Kumari S 1613007005WL036908 Geetha Kumari S 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5798647192 MRS GEETHA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24240820230906881 24/08/2023 SulajaKumari 1613007005WL036908 SulajaKumari 00415 SBIN0071121 1665 1665 Processed 21/09/2023 5798647184 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24240820230906882 24/08/2023 Sumabhai 1613007005WL036908 Sumabhai 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5798647182 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24240820230906891 24/08/2023 Nisha 1613007005WL036908 Nisha 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5798647187 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
35 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24240820230906914 24/08/2023 Valsala.J 1613007005WL036908 Valsala.J 00657 KLGB0040577 2331 2331 Processed 21/09/2023 5798647186 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
36 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24240820230906870 24/08/2023 Sarojini.A 1613007005WL036908 Sarojini.A 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798647177 SAROJINI K KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24240820230906874 24/08/2023 SUJA L 1613007005WL036908 SUJA L 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798647183 MRS SUJA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24240820230906875 24/08/2023 Syamala 1613007005WL036908 Syamala 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798647174 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24240820230906880 24/08/2023 Radhamani 1613007005WL036908 Radhamani 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798647178 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24240820230906883 24/08/2023 SaraswathiAmma 1613007005WL036908 SaraswathiAmma 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798647179 SARASWATHY CANARA BANK(508532)
41 Mukuthala KL-13-007-005-010/3190
(Thrikkovilvattom) 		1613007005NRG24240820230906886 24/08/2023 Baby Girija 1613007005WL036908 Baby Girija 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798647176 BABY GIRIJA K KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-010/3985
(Thrikkovilvattom) 		1613007005NRG24240820230906889 24/08/2023 kala renjini 1613007005WL036908 kala renjini 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798647194 KALA RANJINI B KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24240820230906893 24/08/2023 Lekshmi 1613007005WL036908 Lekshmi 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798647190 LEKSHMI M KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24240820230906896 24/08/2023 Thankamani Amma 1613007005WL036908 Thankamani Amma 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798647189 THANKAMONY S KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24240820230906898 24/08/2023 Malini 1613007005WL036908 Malini 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798647191 MALINI R KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-010/6764
(Thrikkovilvattom) 		1613007005NRG24240820230906902 24/08/2023 Kamalakumari Amma P 1613007005WL036908 Kamalakumari Amma P 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798647193 KAMALAKUMARIYAMMA P KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24240820230906904 24/08/2023 Jayasree G 1613007005WL036908 Jayasree G 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798647195 JAYASREE G KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24240820230906911 24/08/2023 Anitha.P 1613007005WL036908 Anitha.P 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798647180 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 32967 32967
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_440851 Canara Bank CNRB0000999 TRIKOVILVATTAM 40626
2 Mukuthala KL1613007005_240823APB_FTO_440851 Federal Bank FDRL0001761 THRIKKADAVOOR 2664
3 Mukuthala KL1613007005_240823APB_FTO_440851 Punjab National Bank PUNB0214920 Kollam 2664
4 Mukuthala KL1613007005_240823APB_FTO_440851 South Indian Bank SIBL0000237 KANNANALLOOR 5328
5 Mukuthala KL1613007005_240823APB_FTO_440851 State Bank Of India SBIN0008668 CHINNAKKADA 2664
6 Mukuthala KL1613007005_240823APB_FTO_440851 State Bank Of India SBIN0012316 KANNANALLUR 17982
7 Mukuthala KL1613007005_240823APB_FTO_440851 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007005_240823APB_FTO_440851 State Bank Of India SBIN0071121 KANNANALLOOR 8991
9 Mukuthala KL1613007005_240823APB_FTO_440851 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331
10 Mukuthala KL1613007005_240823APB_FTO_440851 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 32967

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