Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:48:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_170623APB_FTO_211596
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-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24170620230381402 17/06/2023 PRASANNA KUMARI 1613007005WL016011 PRASANNA KUMARI 00078 CNRB0000999 3330 3330 Processed 27/06/2023 2812824138 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24170620230381428 17/06/2023 Prasanna Kumari 1613007005WL016011 Prasanna Kumari 00078 CNRB0000999 2997 2997 Processed 27/06/2023 2812824139 MRS PRASANNA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
3 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24170620230381439 17/06/2023 SUMA C 1613007005WL016011 SUMA C 00127 FDRL0001243 1998 1998 Processed 27/06/2023 2812824140 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24170620230381398 17/06/2023 Noorjahan 1613007005WL016011 Noorjahan 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812824137 NOORJAHAN FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24170620230381400 17/06/2023 RAHIYANATH 1613007005WL016011 RAHIYANATH 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812824149 RAHIYANATH FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24170620230381401 17/06/2023 Vijaya Kumari T 1613007005WL016011 Vijaya Kumari T 00127 FDRL0001326 1332 1332 Processed 27/06/2023 2812824141 VIJAYAKUMARI T FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24170620230381405 17/06/2023 KadeejaBeevi 1613007005WL016011 KadeejaBeevi 00127 FDRL0001326 333 333 Processed 27/06/2023 2812824146 KHADEEJA BEEVI FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24170620230381412 17/06/2023 REMANI K 1613007005WL016011 REMANI K 00127 FDRL0001326 3330 3330 Processed 27/06/2023 2812824151 REMANI K INDUSIND BANK(607189)
9 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24170620230381415 17/06/2023 sareena 1613007005WL016011 sareena 00127 FDRL0001326 2664 2664 Processed 28/06/2023 2812824148 SAREENA K S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24170620230381422 17/06/2023 Omanayamma 1613007005WL016011 Omanayamma 00127 FDRL0001326 1998 1998 Processed 27/06/2023 2812824143 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24170620230381431 17/06/2023 Manjula S 1613007005WL016011 Manjula S 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812824142 MANJULA S FEDERAL BANK(607165)
12 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24170620230381443 17/06/2023 FATHISHA 1613007005WL016011 FATHISHA 00127 FDRL0001326 2997 2997 Processed 28/06/2023 2812824144 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24170620230381444 17/06/2023 Radhika P 1613007005WL016011 Radhika P 00127 FDRL0001326 1998 1998 Processed 27/06/2023 2812824145 Radhika P DHANALAXMI BANK(607239)
14 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24170620230381445 17/06/2023 MURALEEDHARAN PILLAI 1613007005WL016011 MURALEEDHARAN PILLAI 00127 FDRL0001326 1332 1332 Processed 27/06/2023 2812824147 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24170620230381448 17/06/2023 LEELAMANIYAMMA 1613007005WL016011 LEELAMANIYAMMA 00127 FDRL0001326 2997 2997 Processed 27/06/2023 2812824150 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 28305 28305
16 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24170620230381433 17/06/2023 Radha C 1613007005WL016011 Radha C 00176 IDIB000K098 1998 1998 Processed 27/06/2023 2812824187 RADHA C CANARA BANK(508532)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24170620230381438 17/06/2023 Premalatha 1613007005WL016011 Premalatha 00415 SBIN0000903 2997 2997 Processed 27/06/2023 2812824183 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24170620230381399 17/06/2023 RAMLA BEEVI 1613007005WL016011 RAMLA BEEVI 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812824171 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG24170620230381404 17/06/2023 GEETHAKUMARI 1613007005WL016011 GEETHAKUMARI 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824166 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG24170620230381407 17/06/2023 Leela C 1613007005WL016011 Leela C 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812824157 MRS LEELA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24170620230381411 17/06/2023 Latha Rajendran 1613007005WL016011 Latha Rajendran 00415 SBIN0012316 2997 2997 Processed 28/06/2023 2812824175 LATHA R KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24170620230381416 17/06/2023 DHANALEKSHMI 1613007005WL016011 DHANALEKSHMI 00415 SBIN0012316 2664 2664 Processed 28/06/2023 2812824170 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24170620230381417 17/06/2023 USHA 1613007005WL016011 USHA 00415 SBIN0012316 2331 2331 Processed 27/06/2023 2812824169 MRS USHA G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24170620230381419 17/06/2023 Ajitha kumary 1613007005WL016011 Ajitha kumary 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824167 MRS AJITHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-002/5166
(Thrikkovilvattom) 		1613007005NRG24170620230381420 17/06/2023 MANI C 1613007005WL016011 MANI C 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824174 MR MANI C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24170620230381421 17/06/2023 Sujatha 1613007005WL016011 Sujatha 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824156 MRS SUJATHA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24170620230381423 17/06/2023 valsala 1613007005WL016011 valsala 00415 SBIN0012316 2331 2331 Processed 27/06/2023 2812824163 MRS VALSALA T STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-002/5314
(Thrikkovilvattom) 		1613007005NRG24170620230381425 17/06/2023 Suma Kumari 1613007005WL016011 Suma Kumari 00415 SBIN0012316 2664 2664 Processed 27/06/2023 2812824152 MRS SUMA KUMARI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24170620230381426 17/06/2023 Usha 1613007005WL016011 Usha 00415 SBIN0012316 1665 1665 Processed 27/06/2023 2812824158 MRS USHA L STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24170620230381427 17/06/2023 Vijayamma 1613007005WL016011 Vijayamma 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824172 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24170620230381429 17/06/2023 KAMALA 1613007005WL016011 KAMALA 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824173 MRS KAMALA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24170620230381430 17/06/2023 Maniyamma 1613007005WL016011 Maniyamma 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824168 MRS MANIYAMMA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-002/5751
(Thrikkovilvattom) 		1613007005NRG24170620230381432 17/06/2023 Sundaresan 1613007005WL016011 Sundaresan 00415 SBIN0012316 1332 1332 Processed 28/06/2023 2812824154 SUNDARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24170620230381435 17/06/2023 Nabeesath 1613007005WL016011 Nabeesath 00415 SBIN0012316 2664 2664 Processed 27/06/2023 2812824165 NABEESATH . FEDERAL BANK(607165)
35 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24170620230381437 17/06/2023 KAMALLAMMA 1613007005WL016011 KAMALLAMMA 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824153 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24170620230381447 17/06/2023 OMANA 1613007005WL016011 OMANA 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812824164 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 52281 52281
37 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24170620230381413 17/06/2023 Vijyamma P 1613007005WL016011 Vijyamma P 00415 SBIN0012879 3330 3330 Processed 28/06/2023 2812824161 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
38 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24170620230381403 17/06/2023 PREMALATHA 1613007005WL016011 PREMALATHA 00415 SBIN0015786 2997 2997 Processed 28/06/2023 2812824159 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24170620230381410 17/06/2023 SARASWATHI AMMA 1613007005WL016011 SARASWATHI AMMA 00415 SBIN0015786 2664 2664 Processed 28/06/2023 2812824162 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24170620230381441 17/06/2023 Vijayakumari R 1613007005WL016011 Vijayakumari R 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812824155 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
41 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24170620230381451 17/06/2023 Raji R 1613007005WL016011 Raji R 00415 SBIN0070352 2664 2664 Processed 27/06/2023 2812824176 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
42 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24170620230381418 17/06/2023 Girija 1613007005WL016011 Girija 00415 SBIN0070397 2997 2997 Processed 27/06/2023 2812824185 MRS GIRIJA K STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24170620230381446 17/06/2023 SUBERKUTTY A 1613007005WL016011 SUBERKUTTY A 00415 SBIN0070397 2997 2997 Processed 27/06/2023 2812824186 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
44 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24170620230381406 17/06/2023 Musthafa 1613007005WL016011 Musthafa 00415 SBIN0070870 3330 3330 Processed 27/06/2023 2812824189 MR MUSTHAFA S STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24170620230381409 17/06/2023 CHELLAPPAN 1613007005WL016011 CHELLAPPAN 00415 SBIN0070870 2331 2331 Processed 27/06/2023 2812824184 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-005-002/6270
(Thrikkovilvattom) 		1613007005NRG24170620230381436 17/06/2023 Sandhya M 1613007005WL016011 Sandhya M 00415 SBIN0070870 999 999 Processed 27/06/2023 2812824188 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 6660 6660
47 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24170620230381434 17/06/2023 Sasi K 1613007005WL016011 Sasi K 00415 SBIN0071121 2997 2997 Processed 27/06/2023 2812824160 SASI K CANARA BANK(508532)
48 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24170620230381440 17/06/2023 Yasoda K 1613007005WL016011 Yasoda K 00415 SBIN0071121 2664 2664 Processed 27/06/2023 2812824177 MRS YESODA K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
49 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24170620230381408 17/06/2023 Chandrvaty S 1613007005WL016011 Chandrvaty S 00657 KLGB0040615 1665 1665 Processed 27/06/2023 2812824180 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-005-002/4779
(Thrikkovilvattom) 		1613007005NRG24170620230381414 17/06/2023 Ambili S 1613007005WL016011 Ambili S 00657 KLGB0040615 1665 1665 Processed 28/06/2023 2812824182 AMBILI S KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24170620230381424 17/06/2023 SYAMALA 1613007005WL016011 SYAMALA 00657 KLGB0040615 2331 2331 Processed 27/06/2023 2812824179 SYAMALA DHANALAXMI BANK(607239)
52 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24170620230381449 17/06/2023 USHA 1613007005WL016011 USHA 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2812824178 USHAKUMARI R KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24170620230381450 17/06/2023 Vijayan 1613007005WL016011 Vijayan 00657 KLGB0040615 2331 2331 Processed 28/06/2023 2812824181 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 137862 137862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170623APB_FTO_211596 Canara Bank CNRB0000999 TRIKOVILVATTAM 6327
2 Mukuthala KL1613007005_170623APB_FTO_211596 Federal Bank FDRL0001243 KUNDARA 1998
3 Mukuthala KL1613007005_170623APB_FTO_211596 Federal Bank FDRL0001326 KUREEPALLY 28305
4 Mukuthala KL1613007005_170623APB_FTO_211596 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007005_170623APB_FTO_211596 State Bank Of India SBIN0000903 KOLLAM 2997
6 Mukuthala KL1613007005_170623APB_FTO_211596 State Bank Of India SBIN0012316 KANNANALLUR 52281
7 Mukuthala KL1613007005_170623APB_FTO_211596 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
8 Mukuthala KL1613007005_170623APB_FTO_211596 State Bank Of India SBIN0015786 KOTTIYAM 8658
9 Mukuthala KL1613007005_170623APB_FTO_211596 State Bank Of India SBIN0070352 KOTTIYAM 2664
10 Mukuthala KL1613007005_170623APB_FTO_211596 State Bank Of India SBIN0070397 KILIKOLLUR 5994
11 Mukuthala KL1613007005_170623APB_FTO_211596 State Bank Of India SBIN0070870 KARICODE 6660
12 Mukuthala KL1613007005_170623APB_FTO_211596 State Bank Of India SBIN0071121 KANNANALLOOR 5661
13 Mukuthala KL1613007005_170623APB_FTO_211596 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 10989

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