Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_090523APB_FTO_78454
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-13-007-005-001/189
(Thrikkovilvattom) 		1613007005NRG24060520230128019 09/05/2023 Leelavathy 1613007005WL005173 Leelavathy 00078 CNRB0000999 1998 1998 Processed 24/05/2023 1818291851 LEELAMONY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24060520230128022 09/05/2023 Geetha vijayan 1613007005WL005173 Geetha vijayan 00078 CNRB0000999 1998 1998 Processed 24/05/2023 1818291852 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24060520230128040 09/05/2023 Shamna S 1613007005WL005173 Shamna S 00078 CNRB0003476 1665 1665 Processed 24/05/2023 1818291874 SHAMNA S CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24060520230128021 09/05/2023 P.BHAVANI 1613007005WL005173 P.BHAVANI 00078 CNRB0014502 1998 1998 Processed 24/05/2023 1818291866 BHAVANI P CANARA BANK(508532)
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24060520230128029 09/05/2023 Sheeja 1613007005WL005173 Sheeja 00089 CBIN0280941 1998 1998 Processed 24/05/2023 1818291862 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24060520230128018 09/05/2023 SHYLAMOL 1613007005WL005173 SHYLAMOL 00127 FDRL0001326 1665 1665 Processed 24/05/2023 1818291854 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24060520230128020 09/05/2023 JAYARANI M 1613007005WL005173 JAYARANI M 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818291855 JAYARANI M FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24060520230128023 09/05/2023 SULBATH R 1613007005WL005173 SULBATH R 00127 FDRL0001326 1665 1665 Processed 24/05/2023 1818291857 SULBATH R FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/198
(Thrikkovilvattom) 		1613007005NRG24060520230128024 09/05/2023 JAIMIKA V 1613007005WL005173 JAIMIKA V 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818291861 JAIMIKA V KARNATAKA BANK LTD(607270)
10 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24060520230128026 09/05/2023 Mini 1613007005WL005173 Mini 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818291856 Mini DHANALAXMI BANK(607239)
11 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24060520230128028 09/05/2023 BABY AMMA 1613007005WL005173 BABY AMMA 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818291853 BABYAMMA T FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24060520230128038 09/05/2023 Rekha P 1613007005WL005173 Rekha P 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818291858 REKHA P FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24060520230128039 09/05/2023 Prasad 1613007005WL005173 Prasad 00127 FDRL0001326 1665 1665 Processed 24/05/2023 1818291860 PRASAD FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24060520230128044 09/05/2023 laila 1613007005WL005173 laila 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818291859 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
15 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24060520230128032 09/05/2023 Latheefa 1613007005WL005173 Latheefa 00415 SBIN0000903 1998 1998 Processed 24/05/2023 1818291867 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-001/5878
(Thrikkovilvattom) 		1613007005NRG24060520230128033 09/05/2023 Remya B 1613007005WL005173 Remya B 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818291875 REMYA B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24060520230128042 09/05/2023 SUJATHA AMMA 1613007005WL005173 SUJATHA AMMA 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818291873 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24060520230128030 09/05/2023 PADMAKUMARI AMMA 1613007005WL005173 PADMAKUMARI AMMA 00415 SBIN0070397 1665 1665 Processed 24/05/2023 1818291865 MRS PADMAKUMARIAMMA P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24060520230128046 09/05/2023 PADMAKUMARY AMMA C 1613007005WL005173 PADMAKUMARY AMMA C 00415 SBIN0070397 1665 1665 Processed 24/05/2023 1818291864 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 3330 3330
20 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24060520230128025 09/05/2023 Mini R 1613007005WL005173 Mini R 00415 SBIN0070870 1998 1998 Processed 24/05/2023 1818291872 MRS MINI AMMA R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24060520230128043 09/05/2023 KUMARI 1613007005WL005173 KUMARI 00415 SBIN0070870 1665 1665 Processed 24/05/2023 1818291863 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 3663 3663
22 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24060520230128037 09/05/2023 Sheeja 1613007005WL005173 Sheeja 00415 SBIN0071089 1998 1998 Processed 24/05/2023 1818291876 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24060520230128041 09/05/2023 Sudha 1613007005WL005173 Sudha 00415 SBIN0071121 1998 1998 Processed 24/05/2023 1818291868 SUDHA SHYAMALA HDFC BANK LTD(607152)
SubTotal 1998 1998
24 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24060520230128034 09/05/2023 Raji 1613007005WL005173 Raji 00468 UBIN0561096 1998 1998 Processed 24/05/2023 1818291871 RAJI A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
25 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24060520230128027 09/05/2023 Chithrathankachi G 1613007005WL005173 Chithrathankachi G 00547 DLXB0000059 1998 1998 Processed 24/05/2023 1818291850 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 1998 1998
26 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24060520230128031 09/05/2023 Subaidha Beevi 1613007005WL005173 Subaidha Beevi 00657 KLGB0040615 1665 1665 Processed 24/05/2023 1818291869 MRS SUBAIDA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24060520230128035 09/05/2023 mini 1613007005WL005173 mini 00657 KLGB0040615 1998 1998 Processed 24/05/2023 1818291870 MINI S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_090523APB_FTO_78454 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007005_090523APB_FTO_78454 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007005_090523APB_FTO_78454 Canara Bank CNRB0014502 KUNDARA 1998
4 Mukuthala KL1613007005_090523APB_FTO_78454 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
5 Mukuthala KL1613007005_090523APB_FTO_78454 Federal Bank FDRL0001326 KUREEPALLY 16983
6 Mukuthala KL1613007005_090523APB_FTO_78454 State Bank Of India SBIN0000903 KOLLAM 1998
7 Mukuthala KL1613007005_090523APB_FTO_78454 State Bank Of India SBIN0012316 KANNANALLUR 3996
8 Mukuthala KL1613007005_090523APB_FTO_78454 State Bank Of India SBIN0070397 KILIKOLLUR 3330
9 Mukuthala KL1613007005_090523APB_FTO_78454 State Bank Of India SBIN0070870 KARICODE 3663
10 Mukuthala KL1613007005_090523APB_FTO_78454 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1998
11 Mukuthala KL1613007005_090523APB_FTO_78454 State Bank Of India SBIN0071121 KANNANALLOOR 1998
12 Mukuthala KL1613007005_090523APB_FTO_78454 Union Bank of India UBIN0561096 KUNDARA 1998
13 Mukuthala KL1613007005_090523APB_FTO_78454 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 1998
14 Mukuthala KL1613007005_090523APB_FTO_78454 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3663

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