Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:28:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_080823APB_FTO_380354
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-13-007-005-009/430
(Thrikkovilvattom) 		1613007005NRG24080820230745439 08/08/2023 Saraswathy Amma 1613007005WL030846 Saraswathy Amma 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007619 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/1198
(Thrikkovilvattom) 		1613007005NRG24080820230745442 08/08/2023 Sujatha.G 1613007005WL030846 Sujatha.G 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007612 SUJATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24080820230745443 08/08/2023 HELAN 1613007005WL030846 HELAN 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007617 HELEN N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24080820230745446 08/08/2023 Padmakumary Pillai 1613007005WL030846 Padmakumary Pillai 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007615 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24080820230745451 08/08/2023 LeenaKumary.L 1613007005WL030846 LeenaKumary.L 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007618 LEENA KUMARI L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-012/465
(Thrikkovilvattom) 		1613007005NRG24080820230745452 08/08/2023 Vijayasree 1613007005WL030846 Vijayasree 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007613 VIJAYASREE G CANARA BANK(508532)
7 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24080820230745454 08/08/2023 SULOCHANA ANTONY 1613007005WL030846 SULOCHANA ANTONY 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007591 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24080820230745455 08/08/2023 Bindhu 1613007005WL030846 Bindhu 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007610 BINDHU S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24080820230745462 08/08/2023 Radha 1613007005WL030846 Radha 00078 CNRB0000999 666 666 Processed 21/09/2023 5800007614 RADHA CANARA BANK(508532)
10 Mukuthala KL-13-007-005-013/7126
(Thrikkovilvattom) 		1613007005NRG24080820230745465 08/08/2023 Aneesha S 1613007005WL030846 Aneesha S 00078 CNRB0000999 999 999 Processed 21/09/2023 5800007616 ANEESHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
11 Mukuthala KL-13-007-005-012/6153
(Thrikkovilvattom) 		1613007005NRG24080820230745456 08/08/2023 Lekshmi S 1613007005WL030846 Lekshmi S 00089 CBIN0282613 999 999 Processed 21/09/2023 5800007592 LEKSHMI S INDUSIND BANK(607189)
SubTotal 999 999
12 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24080820230745463 08/08/2023 Latha S 1613007005WL030846 Latha S 00089 CBIN0284357 999 999 Processed 21/09/2023 5800007596 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
13 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24080820230745461 08/08/2023 Valsalakumari Amma 1613007005WL030846 Valsalakumari Amma 00409 SIBL0000237 999 999 Processed 21/09/2023 5800007611 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 999 999
14 Mukuthala KL-13-007-005-010/1128
(Thrikkovilvattom) 		1613007005NRG24080820230745440 08/08/2023 Gangadevi 1613007005WL030846 Gangadevi 00415 SBIN0012316 666 666 Processed 21/09/2023 5800007594 MRS GANGA DEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24080820230745447 08/08/2023 Sindhu r 1613007005WL030846 Sindhu r 00415 SBIN0012316 999 999 Processed 21/09/2023 5800007595 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24080820230745464 08/08/2023 Sunitha 1613007005WL030846 Sunitha 00415 SBIN0015786 999 999 Processed 21/09/2023 5800007593 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Mukuthala KL-13-007-005-012/1012
(Thrikkovilvattom) 		1613007005NRG24080820230745445 08/08/2023 Ambika.S 1613007005WL030846 Ambika.S 00415 SBIN0071121 666 666 Processed 21/09/2023 5800007607 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24080820230745449 08/08/2023 Usha 1613007005WL030846 Usha 00415 SBIN0071121 666 666 Processed 21/09/2023 5800007606 MRS USHA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24080820230745466 08/08/2023 Prameela 1613007005WL030846 Prameela 00415 SBIN0071121 999 999 Processed 21/09/2023 5800007608 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
20 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24080820230745438 08/08/2023 Usha 1613007005WL030846 Usha 00657 KLGB0040615 999 999 Processed 21/09/2023 5800007600 USHA P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-010/1414
(Thrikkovilvattom) 		1613007005NRG24080820230745441 08/08/2023 Shylaja 1613007005WL030846 Shylaja 00657 KLGB0040615 333 333 Processed 21/09/2023 5800007599 SHYLAJA B KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-011/6197
(Thrikkovilvattom) 		1613007005NRG24080820230745444 08/08/2023 Radhika 1613007005WL030846 Radhika 00657 KLGB0040615 999 999 Processed 21/09/2023 5800007597 RADHIKA T KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-012/2354
(Thrikkovilvattom) 		1613007005NRG24080820230745448 08/08/2023 BINDHU T 1613007005WL030846 BINDHU T 00657 KLGB0040615 999 999 Processed 21/09/2023 5800007609 BINDHU T KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24080820230745450 08/08/2023 Sulekha.T 1613007005WL030846 Sulekha.T 00657 KLGB0040615 333 333 Processed 21/09/2023 5800007598 SULEKHA T KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24080820230745453 08/08/2023 Saraswathy Ammal 1613007005WL030846 Saraswathy Ammal 00657 KLGB0040615 999 999 Processed 21/09/2023 5800007601 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-012/6587
(Thrikkovilvattom) 		1613007005NRG24080820230745457 08/08/2023 Sulfath A 1613007005WL030846 Sulfath A 00657 KLGB0040615 999 999 Processed 21/09/2023 5800007602 SULFATH A KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-012/6589
(Thrikkovilvattom) 		1613007005NRG24080820230745458 08/08/2023 Sunitha P 1613007005WL030846 Sunitha P 00657 KLGB0040615 999 999 Processed 21/09/2023 5800007605 SUNITHA P KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-012/6604
(Thrikkovilvattom) 		1613007005NRG24080820230745459 08/08/2023 Raheena A 1613007005WL030846 Raheena A 00657 KLGB0040615 666 666 Processed 21/09/2023 5800007604 RAHEENA A KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-012/6605
(Thrikkovilvattom) 		1613007005NRG24080820230745460 08/08/2023 Sabeela E 1613007005WL030846 Sabeela E 00657 KLGB0040615 999 999 Processed 21/09/2023 5800007603 SABEELA E KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_080823APB_FTO_380354 Canara Bank CNRB0000999 TRIKOVILVATTAM 9657
2 Mukuthala KL1613007005_080823APB_FTO_380354 Central Bank of India CBIN0282613 MARUTADI 999
3 Mukuthala KL1613007005_080823APB_FTO_380354 Central Bank of India CBIN0284357 KOTTIYAM 999
4 Mukuthala KL1613007005_080823APB_FTO_380354 South Indian Bank SIBL0000237 KANNANALLOOR 999
5 Mukuthala KL1613007005_080823APB_FTO_380354 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007005_080823APB_FTO_380354 State Bank Of India SBIN0015786 KOTTIYAM 999
7 Mukuthala KL1613007005_080823APB_FTO_380354 State Bank Of India SBIN0071121 KANNANALLOOR 2331
8 Mukuthala KL1613007005_080823APB_FTO_380354 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8325

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