Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:34:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_180723APB_FTO_307653
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-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24180720230561742 18/07/2023 RESLEENA F 1613007005WL023767 RESLEENA F 00051 MAHB0001791 1998 1998 Processed 29/07/2023 3949047615 RESLEENA F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-011/206
(Thrikkovilvattom) 		1613007005NRG24180720230561731 18/07/2023 Arundhathy 1613007005WL023767 Arundhathy 00078 CNRB0000815 2664 2664 Processed 28/07/2023 3949047588 ARUNDHATHI CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24180720230561728 18/07/2023 Santha 1613007005WL023767 Santha 00078 CNRB0000999 2997 2997 Processed 28/07/2023 3949047589 SANTHA N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24180720230561730 18/07/2023 SANTHINI 1613007005WL023767 SANTHINI 00078 CNRB0000999 3330 3330 Processed 28/07/2023 3949047591 SANTHINI S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24180720230561736 18/07/2023 Latha 1613007005WL023767 Latha 00078 CNRB0000999 3330 3330 Processed 28/07/2023 3949047590 LATHA CANARA BANK(508532)
6 Mukuthala KL-13-007-005-011/6476
(Thrikkovilvattom) 		1613007005NRG24180720230561747 18/07/2023 Geetha 1613007005WL023767 Geetha 00078 CNRB0000999 2997 2997 Processed 28/07/2023 3949047594 GEETHA CANARA BANK(508532)
7 Mukuthala KL-13-007-005-011/6647
(Thrikkovilvattom) 		1613007005NRG24180720230561748 18/07/2023 Ambika 1613007005WL023767 Ambika 00078 CNRB0000999 3330 3330 Processed 28/07/2023 3949047592 AMBIKA M CANARA BANK(508532)
8 Mukuthala KL-13-007-005-011/941
(Thrikkovilvattom) 		1613007005NRG24180720230561756 18/07/2023 NUJUBATHU 1613007005WL023767 NUJUBATHU 00078 CNRB0000999 2997 2997 Processed 28/07/2023 3949047593 NUJUBATHU CANARA BANK(508532)
SubTotal 18981 18981
9 Mukuthala KL-13-007-005-011/6229
(Thrikkovilvattom) 		1613007005NRG24180720230561743 18/07/2023 Monisha L 1613007005WL023767 Monisha L 00078 CNRB0001786 2331 2331 Processed 28/07/2023 3949047595 MONISHA L CANARA BANK(508532)
SubTotal 2331 2331
10 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24180720230561746 18/07/2023 SULAJA 1613007005WL023767 SULAJA 00177 IOBA0000619 1665 1665 Processed 28/07/2023 3949047587 SULAJA Y INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
11 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24180720230561735 18/07/2023 YAMUNA 1613007005WL023767 YAMUNA 00415 SBIN0012316 3330 3330 Processed 28/07/2023 3949047603 MRS YAMUNA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-011/4435
(Thrikkovilvattom) 		1613007005NRG24180720230561738 18/07/2023 BINDHU J 1613007005WL023767 BINDHU J 00415 SBIN0012316 2664 2664 Processed 28/07/2023 3949047604 MRS BINDU J STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24180720230561741 18/07/2023 Manju 1613007005WL023767 Manju 00415 SBIN0012316 2331 2331 Processed 28/07/2023 3949047602 MRS MANJU M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24180720230561744 18/07/2023 Shyamala S 1613007005WL023767 Shyamala S 00415 SBIN0012316 2331 2331 Processed 28/07/2023 3949047598 SHAMALA KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-011/6388
(Thrikkovilvattom) 		1613007005NRG24180720230561745 18/07/2023 Sharmila S 1613007005WL023767 Sharmila S 00415 SBIN0012316 2997 2997 Processed 28/07/2023 3949047596 MRS SHARMILA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-011/6686
(Thrikkovilvattom) 		1613007005NRG24180720230561750 18/07/2023 Lathika 1613007005WL023767 Lathika 00415 SBIN0012316 2331 2331 Processed 28/07/2023 3949047600 MRS LATHIKA A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24180720230561754 18/07/2023 ANITHA 1613007005WL023767 ANITHA 00415 SBIN0012316 2664 2664 Processed 28/07/2023 3949047605 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
18 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24180720230561739 18/07/2023 Maya M V 1613007005WL023767 Maya M V 00415 SBIN0015786 2997 2997 Processed 28/07/2023 3949047599 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
19 Mukuthala KL-13-007-005-011/7012
(Thrikkovilvattom) 		1613007005NRG24180720230561753 18/07/2023 NISHA 1613007005WL023767 NISHA 00415 SBIN0071089 2664 2664 Processed 28/07/2023 3949047616 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24180720230561740 18/07/2023 Sindhu 1613007005WL023767 Sindhu 00415 SBIN0071121 2331 2331 Processed 28/07/2023 3949047597 MRS SINDHU A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24180720230561757 18/07/2023 Anju G 1613007005WL023767 Anju G 00415 SBIN0071121 2997 2997 Processed 28/07/2023 3949047617 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
22 Mukuthala KL-13-007-005-011/4295
(Thrikkovilvattom) 		1613007005NRG24180720230561733 18/07/2023 Suma K 1613007005WL023767 Suma K 00468 UBIN0828459 666 666 Processed 28/07/2023 3949047601 SUMA K UNION BANK OF INDIA(508500)
SubTotal 666 666
23 Mukuthala KL-13-007-005-010/208
(Thrikkovilvattom) 		1613007005NRG24180720230561727 18/07/2023 SUSEELA RB 1613007005WL023767 SUSEELA RB 00657 KLGB0040615 2664 2664 Processed 28/07/2023 3949047609 SUSEELA R B KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24180720230561729 18/07/2023 LEKSHMIKUTTY AMMA 1613007005WL023767 LEKSHMIKUTTY AMMA 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3949047607 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
25 Mukuthala KL-13-007-005-011/3393
(Thrikkovilvattom) 		1613007005NRG24180720230561732 18/07/2023 Vasantha 1613007005WL023767 Vasantha 00657 KLGB0040615 333 333 Processed 28/07/2023 3949047606 VASANTHA S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24180720230561734 18/07/2023 SURENDRAN 1613007005WL023767 SURENDRAN 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3949047611 SURENDRAN N KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24180720230561737 18/07/2023 Vijayamma D 1613007005WL023767 Vijayamma D 00657 KLGB0040615 2997 2997 Processed 29/07/2023 3949047608 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24180720230561749 18/07/2023 Nisha C 1613007005WL023767 Nisha C 00657 KLGB0040615 2664 2664 Processed 28/07/2023 3949047613 NISHA C UNION BANK OF INDIA(508500)
29 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24180720230561751 18/07/2023 Sindhumol 1613007005WL023767 Sindhumol 00657 KLGB0040615 2664 2664 Processed 28/07/2023 3949047610 SINDHU MOL KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24180720230561752 18/07/2023 Geetha K 1613007005WL023767 Geetha K 00657 KLGB0040615 2331 2331 Processed 28/07/2023 3949047612 MRS GEETHA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-011/7265
(Thrikkovilvattom) 		1613007005NRG24180720230561755 18/07/2023 VASU G 1613007005WL023767 VASU G 00657 KLGB0040615 2997 2997 Processed 28/07/2023 3949047614 VASU G KERALA GRAMIN BANK(607476)
SubTotal 23310 23310
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_180723APB_FTO_307653 Bank of Maharastra MAHB0001791 KOLLAM 1998
2 Mukuthala KL1613007005_180723APB_FTO_307653 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2664
3 Mukuthala KL1613007005_180723APB_FTO_307653 Canara Bank CNRB0000999 TRIKOVILVATTAM 18981
4 Mukuthala KL1613007005_180723APB_FTO_307653 Canara Bank CNRB0001786 THATTAMALA 2331
5 Mukuthala KL1613007005_180723APB_FTO_307653 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
6 Mukuthala KL1613007005_180723APB_FTO_307653 State Bank Of India SBIN0012316 KANNANALLUR 18648
7 Mukuthala KL1613007005_180723APB_FTO_307653 State Bank Of India SBIN0015786 KOTTIYAM 2997
8 Mukuthala KL1613007005_180723APB_FTO_307653 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2664
9 Mukuthala KL1613007005_180723APB_FTO_307653 State Bank Of India SBIN0071121 KANNANALLOOR 5328
10 Mukuthala KL1613007005_180723APB_FTO_307653 Union Bank of India UBIN0828459 KUNDARA 666
11 Mukuthala KL1613007005_180723APB_FTO_307653 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 23310

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