Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_280423APB_FTO_52284
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-13-007-005-005/1251
(Thrikkovilvattom) 		1613007005NRG24280420230090444 28/04/2023 Sathi devi K 1613007005WL003468 Sathi devi K 00078 CNRB0000999 333 333 Processed 20/05/2023 1748648754 SATHIDEVI K STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24280420230090446 28/04/2023 Pushpa kumary 1613007005WL003468 Pushpa kumary 00078 CNRB0000999 333 333 Processed 20/05/2023 1748648757 PUSHPA KUMARY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24280420230090456 28/04/2023 Mini.G 1613007005WL003468 Mini.G 00078 CNRB0000999 333 333 Processed 20/05/2023 1748648755 MINI G KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24280420230090467 28/04/2023 ValsalaKumary 1613007005WL003468 ValsalaKumary 00078 CNRB0000999 333 333 Processed 20/05/2023 1748648752 VALSALAKUMARI V CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24280420230090475 28/04/2023 ambili 1613007005WL003468 ambili 00078 CNRB0000999 333 333 Processed 20/05/2023 1748648756 AMBILI CANARA BANK(508532)
6 Mukuthala KL-13-007-005-005/5926
(Thrikkovilvattom) 		1613007005NRG24280420230090483 28/04/2023 Ramakrishnan 1613007005WL003468 Ramakrishnan 00078 CNRB0000999 333 333 Processed 20/05/2023 1748648753 RAMAKRISHNAN A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
7 Mukuthala KL-13-007-005-005/2250
(Thrikkovilvattom) 		1613007005NRG24280420230090450 28/04/2023 Leela 1613007005WL003468 Leela 00127 FDRL0001028 333 333 Processed 20/05/2023 1748648795 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Mukuthala KL-13-007-005-004/513
(Thrikkovilvattom) 		1613007005NRG24280420230090439 28/04/2023 remani Amma 1613007005WL003468 remani Amma 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648763 RAMANIYAMMA FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/1042
(Thrikkovilvattom) 		1613007005NRG24280420230090441 28/04/2023 ValsalaKumary 1613007005WL003468 ValsalaKumary 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648801 VALSALA KUMARAI S FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24280420230090445 28/04/2023 Ushakumari 1613007005WL003468 Ushakumari 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648800 USHAKUMARI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-005/2154
(Thrikkovilvattom) 		1613007005NRG24280420230090449 28/04/2023 Ambili.R 1613007005WL003468 Ambili.R 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648758 AMBILI R FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-005/333
(Thrikkovilvattom) 		1613007005NRG24280420230090458 28/04/2023 Omana Rajan 1613007005WL003468 Omana Rajan 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648759 OMANA K FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24280420230090462 28/04/2023 ASHOKAMANI T G 1613007005WL003468 ASHOKAMANI T G 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648761 ASOKAMANI T G KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-005/4594
(Thrikkovilvattom) 		1613007005NRG24280420230090471 28/04/2023 Valsala kumari 1613007005WL003468 Valsala kumari 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648765 VALSALA KUMARY FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-005/4800
(Thrikkovilvattom) 		1613007005NRG24280420230090472 28/04/2023 jagadamma 1613007005WL003468 jagadamma 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648762 JAGADAMMA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-005/5582
(Thrikkovilvattom) 		1613007005NRG24280420230090480 28/04/2023 Radhakrishnan 1613007005WL003468 Radhakrishnan 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648766 RADHAKRISHNAN . FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-005/645
(Thrikkovilvattom) 		1613007005NRG24280420230090486 28/04/2023 Jaya Lekshmi 1613007005WL003468 Jaya Lekshmi 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648760 JAYALEKSHMI FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-005/7161
(Thrikkovilvattom) 		1613007005NRG24280420230090490 28/04/2023 SANTHAMMA G 1613007005WL003468 SANTHAMMA G 00127 FDRL0001326 333 333 Processed 20/05/2023 1748648764 SANTHAMMA G FEDERAL BANK(607165)
SubTotal 3663 3663
19 Mukuthala KL-13-007-005-005/4248
(Thrikkovilvattom) 		1613007005NRG24280420230090464 28/04/2023 Sajitha RP 1613007005WL003468 Sajitha RP 00409 SIBL0000237 333 333 Processed 20/05/2023 1748648803 MRS SJITHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-005/454
(Thrikkovilvattom) 		1613007005NRG24280420230090469 28/04/2023 Sheela.D 1613007005WL003468 Sheela.D 00409 SIBL0000237 333 333 Processed 20/05/2023 1748648751 SHEELA CANARA BANK(508532)
21 Mukuthala KL-13-007-005-005/6922
(Thrikkovilvattom) 		1613007005NRG24280420230090487 28/04/2023 Ajitha kumari A 1613007005WL003468 Ajitha kumari A 00409 SIBL0000237 333 333 Processed 20/05/2023 1748648802 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24280420230090488 28/04/2023 PRASANNA T 1613007005WL003468 PRASANNA T 00409 SIBL0000237 333 333 Processed 20/05/2023 1748648804 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Mukuthala KL-13-007-005-005/1087
(Thrikkovilvattom) 		1613007005NRG24280420230090442 28/04/2023 MOHANA KUMARI B 1613007005WL003468 MOHANA KUMARI B 00415 SBIN0012316 333 333 Processed 20/05/2023 1748648772 MRS MOHANA KUMARI B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24280420230090448 28/04/2023 Sabitha 1613007005WL003468 Sabitha 00415 SBIN0012316 333 333 Processed 20/05/2023 1748648768 MRS SABITHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-005/2674
(Thrikkovilvattom) 		1613007005NRG24280420230090451 28/04/2023 Shobha.S 1613007005WL003468 Shobha.S 00415 SBIN0012316 333 333 Processed 20/05/2023 1748648767 SOBHA SASI CANARA BANK(508532)
26 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24280420230090452 28/04/2023 USHAKUMARI 1613007005WL003468 USHAKUMARI 00415 SBIN0012316 333 333 Processed 20/05/2023 1748648799 USHA KUMARI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-005/453
(Thrikkovilvattom) 		1613007005NRG24280420230090468 28/04/2023 Sreekandan nair 1613007005WL003468 Sreekandan nair 00415 SBIN0012316 333 333 Processed 20/05/2023 1748648769 SREEKANDAN NAIR CANARA BANK(508532)
28 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24280420230090478 28/04/2023 Omana 1613007005WL003468 Omana 00415 SBIN0012316 333 333 Processed 20/05/2023 1748648773 MRS OMANA P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-005/5924
(Thrikkovilvattom) 		1613007005NRG24280420230090482 28/04/2023 Manju A 1613007005WL003468 Manju A 00415 SBIN0012316 333 333 Processed 20/05/2023 1748648774 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24280420230090473 28/04/2023 C. SANTHAMMA 1613007005WL003468 C. SANTHAMMA 00415 SBIN0015786 333 333 Processed 20/05/2023 1748648798 SANTHAMMA C KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-005/4915
(Thrikkovilvattom) 		1613007005NRG24280420230090476 28/04/2023 Sandhya mol S 1613007005WL003468 Sandhya mol S 00415 SBIN0015786 333 333 Processed 20/05/2023 1748648770 SANDHYA MOL S HDFC BANK LTD(607152)
32 Mukuthala KL-13-007-005-005/5122
(Thrikkovilvattom) 		1613007005NRG24280420230090479 28/04/2023 Mini Kumari 1613007005WL003468 Mini Kumari 00415 SBIN0015786 333 333 Processed 20/05/2023 1748648797 MRS MINIKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Mukuthala KL-13-007-002-004/587
(Thrikkovilvattom) 		1613007005NRG24280420230090437 28/04/2023 LEELA MANY 1613007005WL003468 LEELA MANY 00415 SBIN0070870 333 333 Processed 20/05/2023 1748648792 MRS LEELA MANI STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Mukuthala KL-13-007-005-005/328
(Thrikkovilvattom) 		1613007005NRG24280420230090455 28/04/2023 Naziyath N 1613007005WL003468 Naziyath N 00415 SBIN0071121 333 333 Processed 20/05/2023 1748648771 NESSIATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Mukuthala KL-13-007-005-005/4207
(Thrikkovilvattom) 		1613007005NRG24280420230090463 28/04/2023 Rohini A 1613007005WL003468 Rohini A 00415 SBIN0071121 333 333 Processed 20/05/2023 1748648793 ROHINI A KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-005/4354
(Thrikkovilvattom) 		1613007005NRG24280420230090466 28/04/2023 Retnavathi Amma 1613007005WL003468 Retnavathi Amma 00415 SBIN0071121 333 333 Processed 20/05/2023 1748648794 RETHNAVATHI AMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-005-011/6092
(Thrikkovilvattom) 		1613007005NRG24280420230090493 28/04/2023 Sreelatha S 1613007005WL003468 Sreelatha S 00415 SBIN0071121 333 333 Processed 20/05/2023 1748648775 SREELATHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
38 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24280420230090440 28/04/2023 Latha 1613007005WL003468 Latha 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648789 LATHA S KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24280420230090443 28/04/2023 Maniyamma 1613007005WL003468 Maniyamma 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648778 MANIYAMMA T KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-005/1425
(Thrikkovilvattom) 		1613007005NRG24280420230090447 28/04/2023 Shylaja 1613007005WL003468 Shylaja 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648788 SHAILAJA M KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-005/3008
(Thrikkovilvattom) 		1613007005NRG24280420230090453 28/04/2023 Rethnamma 1613007005WL003468 Rethnamma 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648783 RATHNAMMA AMMA CANARA BANK(508532)
42 Mukuthala KL-13-007-005-005/323
(Thrikkovilvattom) 		1613007005NRG24280420230090454 28/04/2023 Geethakumary Amma 1613007005WL003468 Geethakumary Amma 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648776 GEETHAKUMARI AMMA KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24280420230090457 28/04/2023 Bindhu.R 1613007005WL003468 Bindhu.R 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648781 BINDHU R KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-005/334
(Thrikkovilvattom) 		1613007005NRG24280420230090459 28/04/2023 Beena.R 1613007005WL003468 Beena.R 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648782 BEENA R KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-005/3619
(Thrikkovilvattom) 		1613007005NRG24280420230090460 28/04/2023 Ushakumari Amma 1613007005WL003468 Ushakumari Amma 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648784 USHA KUMARI S KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-005/397
(Thrikkovilvattom) 		1613007005NRG24280420230090461 28/04/2023 Thankamani 1613007005WL003468 Thankamani 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648785 THANKAMANIAMMA J KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-005/4338
(Thrikkovilvattom) 		1613007005NRG24280420230090465 28/04/2023 SAKUNTHALA S 1613007005WL003468 SAKUNTHALA S 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648777 SAKUNTHALA S KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24280420230090470 28/04/2023 P.Shylaja Kumary 1613007005WL003468 P.Shylaja Kumary 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648787 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24280420230090474 28/04/2023 M.Narayana Pillai 1613007005WL003468 M.Narayana Pillai 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648796 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24280420230090481 28/04/2023 Sindhu T 1613007005WL003468 Sindhu T 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648779 MRS SINDHU STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24280420230090484 28/04/2023 Meena S 1613007005WL003468 Meena S 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648790 MEENA S KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24280420230090489 28/04/2023 PUSHPALATHA S 1613007005WL003468 PUSHPALATHA S 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648791 PUSHPALATHA S KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24280420230090491 28/04/2023 Sini 1613007005WL003468 Sini 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648780 SINI R CANARA BANK(508532)
54 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24280420230090492 28/04/2023 Vasantha Kumary 1613007005WL003468 Vasantha Kumary 00657 KLGB0040615 333 333 Processed 20/05/2023 1748648786 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_280423APB_FTO_52284 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_280423APB_FTO_52284 Federal Bank FDRL0001028 PUNALUR 333
3 Mukuthala KL1613007005_280423APB_FTO_52284 Federal Bank FDRL0001326 KUREEPALLY 3663
4 Mukuthala KL1613007005_280423APB_FTO_52284 South Indian Bank SIBL0000237 KANNANALLOOR 1332
5 Mukuthala KL1613007005_280423APB_FTO_52284 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007005_280423APB_FTO_52284 State Bank Of India SBIN0015786 KOTTIYAM 999
7 Mukuthala KL1613007005_280423APB_FTO_52284 State Bank Of India SBIN0070870 KARICODE 333
8 Mukuthala KL1613007005_280423APB_FTO_52284 State Bank Of India SBIN0071121 KANNANALLOOR 1332
9 Mukuthala KL1613007005_280423APB_FTO_52284 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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