Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_240823APB_FTO_438399
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-13-007-005-005/1327
(Thrikkovilvattom) 		1613007005NRG24220820230882250 24/08/2023 Pushpa kumary 1613007005WL036069 Pushpa kumary 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5795936535 PUSHPA KUMARY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-005/1328
(Thrikkovilvattom) 		1613007005NRG24220820230882251 24/08/2023 Leela 1613007005WL036069 Leela 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5795936534 LEELA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-005/324
(Thrikkovilvattom) 		1613007005NRG24220820230882257 24/08/2023 Krishnakumary 1613007005WL036069 Krishnakumary 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5795936530 KRISHNA KUMARI AMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-005/327
(Thrikkovilvattom) 		1613007005NRG24220820230882258 24/08/2023 VasanthaKumary 1613007005WL036069 VasanthaKumary 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5795936533 VASANTHAKUMARI D CANARA BANK(508532)
5 Mukuthala KL-13-007-005-005/329
(Thrikkovilvattom) 		1613007005NRG24220820230882259 24/08/2023 Mini.G 1613007005WL036069 Mini.G 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5795936531 MINI G KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-005/4904
(Thrikkovilvattom) 		1613007005NRG24220820230882267 24/08/2023 ambili 1613007005WL036069 ambili 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5795936532 AMBILI CANARA BANK(508532)
7 Mukuthala KL-13-007-005-005/5340
(Thrikkovilvattom) 		1613007005NRG24220820230882270 24/08/2023 Radhamony Amma 1613007005WL036069 Radhamony Amma 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5795936536 RADHAMANYAMMA CANARA BANK(508532)
SubTotal 10323 10323
8 Mukuthala KL-13-007-005-005/1306
(Thrikkovilvattom) 		1613007005NRG24220820230882249 24/08/2023 Ushakumari 1613007005WL036069 Ushakumari 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5795936537 USHAKUMARI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-005/398
(Thrikkovilvattom) 		1613007005NRG24220820230882261 24/08/2023 Gopalakrishna pillai 1613007005WL036069 Gopalakrishna pillai 00127 FDRL0001326 1332 1332 Processed 21/09/2023 5795936540 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-005/4084
(Thrikkovilvattom) 		1613007005NRG24220820230882262 24/08/2023 ASHOKAMANI T G 1613007005WL036069 ASHOKAMANI T G 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5795936538 ASOKAMANI T G KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-005/6085
(Thrikkovilvattom) 		1613007005NRG24220820230882273 24/08/2023 Gourikutty Amma 1613007005WL036069 Gourikutty Amma 00127 FDRL0001326 1332 1332 Processed 21/09/2023 5795936539 GOURIKUTTY AMMA FEDERAL BANK(607165)
SubTotal 5994 5994
12 Mukuthala KL-13-007-005-005/7147
(Thrikkovilvattom) 		1613007005NRG24220820230882274 24/08/2023 PRASANNA T 1613007005WL036069 PRASANNA T 00409 SIBL0000237 1665 1665 Processed 21/09/2023 5795936529 PRASANNAKUMARI AMMA THANKAPPAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
13 Mukuthala KL-13-007-005-005/1043
(Thrikkovilvattom) 		1613007005NRG24220820230882246 24/08/2023 Sathi 1613007005WL036069 Sathi 00415 SBIN0012316 999 999 Processed 21/09/2023 5795936542 MRS SATHI T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-005/1765
(Thrikkovilvattom) 		1613007005NRG24220820230882253 24/08/2023 Sreekala 1613007005WL036069 Sreekala 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5795936547 MRS SREEKALA P STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-005/2084
(Thrikkovilvattom) 		1613007005NRG24220820230882254 24/08/2023 Sabitha 1613007005WL036069 Sabitha 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5795936541 MRS SABITHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-005/2900
(Thrikkovilvattom) 		1613007005NRG24220820230882255 24/08/2023 USHAKUMARI 1613007005WL036069 USHAKUMARI 00415 SBIN0012316 333 333 Processed 21/09/2023 5795936543 USHA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-005/4903
(Thrikkovilvattom) 		1613007005NRG24220820230882266 24/08/2023 SREEKALA 1613007005WL036069 SREEKALA 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5795936545 MRS SREEKALA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-005/5089
(Thrikkovilvattom) 		1613007005NRG24220820230882269 24/08/2023 Omana 1613007005WL036069 Omana 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5795936546 MRS OMANA P STATE BANK OF INDIA(508548)
SubTotal 7659 7659
19 Mukuthala KL-13-007-005-005/4801
(Thrikkovilvattom) 		1613007005NRG24220820230882264 24/08/2023 C. SANTHAMMA 1613007005WL036069 C. SANTHAMMA 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5795936544 SANTHAMMA C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
20 Mukuthala KL-13-007-005-005/3097
(Thrikkovilvattom) 		1613007005NRG24220820230882256 24/08/2023 Sheela K 1613007005WL036069 Sheela K 00415 SBIN0070064 1665 1665 Processed 21/09/2023 5795936557 MR SHEELA K ALIAS SHEELA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Mukuthala KL-13-007-005-005/5015
(Thrikkovilvattom) 		1613007005NRG24220820230882268 24/08/2023 Anitha kumari T 1613007005WL036069 Anitha kumari T 00545 CSBK0000144 1665 1665 Processed 21/09/2023 5795936528 ANITHAKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
22 Mukuthala KL-13-007-005-005/1028
(Thrikkovilvattom) 		1613007005NRG24220820230882245 24/08/2023 Latha 1613007005WL036069 Latha 00657 KLGB0040615 666 666 Processed 21/09/2023 5795936555 LATHA S KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-005/1071
(Thrikkovilvattom) 		1613007005NRG24220820230882247 24/08/2023 REMADEVI 1613007005WL036069 REMADEVI 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936549 RAMADEVI N S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-005/1104
(Thrikkovilvattom) 		1613007005NRG24220820230882248 24/08/2023 Maniyamma 1613007005WL036069 Maniyamma 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5795936548 MANIYAMMA T KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-005/1764
(Thrikkovilvattom) 		1613007005NRG24220820230882252 24/08/2023 DEVAKI C 1613007005WL036069 DEVAKI C 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936560 DEVAKI C KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-005/330
(Thrikkovilvattom) 		1613007005NRG24220820230882260 24/08/2023 Bindhu.R 1613007005WL036069 Bindhu.R 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936552 BINDHU R KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-005/455
(Thrikkovilvattom) 		1613007005NRG24220820230882263 24/08/2023 P.Shylaja Kumary 1613007005WL036069 P.Shylaja Kumary 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936554 SHYLAJA KUMARI P KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-005/4821
(Thrikkovilvattom) 		1613007005NRG24220820230882265 24/08/2023 M.Narayana Pillai 1613007005WL036069 M.Narayana Pillai 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936556 NARAYANA PILLAI M KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-005/5743
(Thrikkovilvattom) 		1613007005NRG24220820230882271 24/08/2023 Sindhu T 1613007005WL036069 Sindhu T 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936550 MRS SINDHU STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-005/6007
(Thrikkovilvattom) 		1613007005NRG24220820230882272 24/08/2023 Meena S 1613007005WL036069 Meena S 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5795936558 MEENA S KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-005/7157
(Thrikkovilvattom) 		1613007005NRG24220820230882275 24/08/2023 PUSHPALATHA S 1613007005WL036069 PUSHPALATHA S 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936559 PUSHPALATHA S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-005/956
(Thrikkovilvattom) 		1613007005NRG24220820230882276 24/08/2023 Sini 1613007005WL036069 Sini 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936551 SINI R CANARA BANK(508532)
33 Mukuthala KL-13-007-005-009/2135
(Thrikkovilvattom) 		1613007005NRG24220820230882277 24/08/2023 Vasantha Kumary 1613007005WL036069 Vasantha Kumary 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5795936553 VASANTHAKUMARI R KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
Total 48618 48618

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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_438399 Canara Bank CNRB0000999 TRIKOVILVATTAM 10323
2 Mukuthala KL1613007005_240823APB_FTO_438399 Federal Bank FDRL0001326 KUREEPALLY 5994
3 Mukuthala KL1613007005_240823APB_FTO_438399 South Indian Bank SIBL0000237 KANNANALLOOR 1665
4 Mukuthala KL1613007005_240823APB_FTO_438399 State Bank Of India SBIN0012316 KANNANALLUR 7659
5 Mukuthala KL1613007005_240823APB_FTO_438399 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Mukuthala KL1613007005_240823APB_FTO_438399 State Bank Of India SBIN0070064 KUNDARA 1665
7 Mukuthala KL1613007005_240823APB_FTO_438399 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665
8 Mukuthala KL1613007005_240823APB_FTO_438399 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 18315

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