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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:19:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_200523APB_FTO_113232
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-13-007-005-002/852
(Thrikkovilvattom) 		1613007005NRG24200520230203111 20/05/2023 VijayakumaryAmma.D 1613007005WL008391 VijayakumaryAmma.D 00078 CNRB0000999 1665 1665 Processed 26/05/2023 1860713988 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-006/1074
(Thrikkovilvattom) 		1613007005NRG24200520230203114 20/05/2023 SEETHAKUMARI 1613007005WL008391 SEETHAKUMARI 00078 CNRB0000999 1998 1998 Processed 26/05/2023 1860714013 SEETHA KUMARY KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24200520230203123 20/05/2023 Sobha 1613007005WL008391 Sobha 00078 CNRB0000999 2331 2331 Processed 25/05/2023 1860714014 SHOBA L CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24200520230203124 20/05/2023 VijayaKumary .B 1613007005WL008391 VijayaKumary .B 00078 CNRB0000999 1998 1998 Processed 25/05/2023 1860714019 VIJAYAKUMARI B CANARA BANK(508532)
5 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24200520230203126 20/05/2023 Saraswathy.P 1613007005WL008391 Saraswathy.P 00078 CNRB0000999 2331 2331 Processed 25/05/2023 1860714016 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24200520230203129 20/05/2023 Lini L 1613007005WL008391 Lini L 00078 CNRB0000999 2331 2331 Processed 25/05/2023 1860714015 LINI L CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24200520230203131 20/05/2023 Thankamani 1613007005WL008391 Thankamani 00078 CNRB0000999 999 999 Processed 25/05/2023 1860713989 THANKAMANY J CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG24200520230203134 20/05/2023 Soma rajan pillai 1613007005WL008391 Soma rajan pillai 00078 CNRB0000999 333 333 Processed 25/05/2023 1860713984 SOMARAJAN PILLAI R CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24200520230203139 20/05/2023 VILASINI 1613007005WL008391 VILASINI 00078 CNRB0000999 2331 2331 Processed 25/05/2023 1860713986 VILASINI CANARA BANK(508532)
10 Mukuthala KL-13-007-005-010/841
(Thrikkovilvattom) 		1613007005NRG24200520230203143 20/05/2023 VijayaKala 1613007005WL008391 VijayaKala 00078 CNRB0000999 1332 1332 Processed 26/05/2023 1860714017 VIJAYAKALA KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24200520230203144 20/05/2023 Beena Kumary.D 1613007005WL008391 Beena Kumary.D 00078 CNRB0000999 1665 1665 Processed 25/05/2023 1860713985 BEENA D CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24200520230203147 20/05/2023 Anitha 1613007005WL008391 Anitha 00078 CNRB0000999 2331 2331 Processed 25/05/2023 1860713990 ANITHA CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24200520230203149 20/05/2023 Leelamani Amma 1613007005WL008391 Leelamani Amma 00078 CNRB0000999 2331 2331 Processed 26/05/2023 1860714018 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24200520230203150 20/05/2023 Sheela Kumari 1613007005WL008391 Sheela Kumari 00078 CNRB0000999 1998 1998 Processed 25/05/2023 1860713987 SHEELAKUMARI CANARA BANK(508532)
SubTotal 25974 25974
15 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24200520230203117 20/05/2023 Raghavan 1613007005WL008391 Raghavan 00354 PUNB0214920 1665 1665 Processed 25/05/2023 1860713994 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
16 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24200520230203118 20/05/2023 Kusala Kumary 1613007005WL008391 Kusala Kumary 00409 SIBL0000237 999 999 Processed 25/05/2023 1860714020 KUSALA KUMARI S SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24200520230203119 20/05/2023 Kumary Amma 1613007005WL008391 Kumary Amma 00409 SIBL0000237 2331 2331 Processed 25/05/2023 1860714021 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
18 Mukuthala KL-13-007-005-010/3098
(Thrikkovilvattom) 		1613007005NRG24200520230203125 20/05/2023 UshaKumary.P 1613007005WL008391 UshaKumary.P 00415 SBIN0000903 666 666 Processed 25/05/2023 1860713991 USHAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24200520230203146 20/05/2023 SheejaKumary 1613007005WL008391 SheejaKumary 00415 SBIN0008668 1998 1998 Processed 25/05/2023 1860713998 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-007-005-005/1116
(Thrikkovilvattom) 		1613007005NRG24200520230203112 20/05/2023 BEENA L 1613007005WL008391 BEENA L 00415 SBIN0012316 1998 1998 Processed 25/05/2023 1860713992 MRS BEENA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24200520230203115 20/05/2023 Jayasree 1613007005WL008391 Jayasree 00415 SBIN0012316 2331 2331 Processed 25/05/2023 1860713999 MRS JAYASREE G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-010/1004
(Thrikkovilvattom) 		1613007005NRG24200520230203116 20/05/2023 Ajitha 1613007005WL008391 Ajitha 00415 SBIN0012316 1665 1665 Processed 25/05/2023 1860713995 MRS AJITHA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/6035
(Thrikkovilvattom) 		1613007005NRG24200520230203133 20/05/2023 SREEKUMARI 1613007005WL008391 SREEKUMARI 00415 SBIN0012316 999 999 Processed 25/05/2023 1860713996 MS SREEKUMARI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24200520230203135 20/05/2023 Vasantha 1613007005WL008391 Vasantha 00415 SBIN0012316 2331 2331 Processed 25/05/2023 1860714000 MRS VASANTHA C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24200520230203141 20/05/2023 Bindhu k 1613007005WL008391 Bindhu k 00415 SBIN0012316 2331 2331 Processed 25/05/2023 1860714012 MRS BINDHU K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-010/789
(Thrikkovilvattom) 		1613007005NRG24200520230203142 20/05/2023 Rajamma D 1613007005WL008391 Rajamma D 00415 SBIN0012316 2331 2331 Processed 25/05/2023 1860713993 RAJAMMA D CANARA BANK(508532)
SubTotal 13986 13986
27 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24200520230203127 20/05/2023 Vasantha Kumari 1613007005WL008391 Vasantha Kumari 00415 SBIN0015786 1998 1998 Processed 25/05/2023 1860713997 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24200520230203121 20/05/2023 Sumabhai 1613007005WL008391 Sumabhai 00415 SBIN0071121 1998 1998 Processed 25/05/2023 1860714009 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24200520230203148 20/05/2023 Valsala.J 1613007005WL008391 Valsala.J 00657 KLGB0040577 2331 2331 Processed 26/05/2023 1860714001 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
30 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24200520230203113 20/05/2023 Sarojini.A 1613007005WL008391 Sarojini.A 00657 KLGB0040615 1665 1665 Processed 26/05/2023 1860714006 SAROJINI K KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24200520230203120 20/05/2023 Radhamani 1613007005WL008391 Radhamani 00657 KLGB0040615 2331 2331 Processed 26/05/2023 1860714003 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24200520230203122 20/05/2023 SaraswathiAmma 1613007005WL008391 SaraswathiAmma 00657 KLGB0040615 999 999 Processed 25/05/2023 1860714004 SARASWATHY CANARA BANK(508532)
33 Mukuthala KL-13-007-005-010/3985
(Thrikkovilvattom) 		1613007005NRG24200520230203128 20/05/2023 kala renjini 1613007005WL008391 kala renjini 00657 KLGB0040615 2331 2331 Processed 26/05/2023 1860714008 KALA RANJINI B KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24200520230203130 20/05/2023 Lekshmi 1613007005WL008391 Lekshmi 00657 KLGB0040615 2331 2331 Processed 26/05/2023 1860714005 LEKSHMI M KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24200520230203132 20/05/2023 Malini 1613007005WL008391 Malini 00657 KLGB0040615 1665 1665 Processed 26/05/2023 1860714007 MALINI R KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-010/6764
(Thrikkovilvattom) 		1613007005NRG24200520230203136 20/05/2023 Kamalakumari Amma P 1613007005WL008391 Kamalakumari Amma P 00657 KLGB0040615 666 666 Processed 26/05/2023 1860714010 KAMALAKUMARIYAMMA P KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24200520230203138 20/05/2023 Jayasree G 1613007005WL008391 Jayasree G 00657 KLGB0040615 2331 2331 Processed 26/05/2023 1860714011 JAYASREE G KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24200520230203145 20/05/2023 Anitha.P 1613007005WL008391 Anitha.P 00657 KLGB0040615 999 999 Processed 26/05/2023 1860714002 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_200523APB_FTO_113232 Canara Bank CNRB0000999 TRIKOVILVATTAM 25974
2 Mukuthala KL1613007005_200523APB_FTO_113232 Punjab National Bank PUNB0214920 Kollam 1665
3 Mukuthala KL1613007005_200523APB_FTO_113232 South Indian Bank SIBL0000237 KANNANALLOOR 3330
4 Mukuthala KL1613007005_200523APB_FTO_113232 State Bank Of India SBIN0000903 KOLLAM 666
5 Mukuthala KL1613007005_200523APB_FTO_113232 State Bank Of India SBIN0008668 CHINNAKKADA 1998
6 Mukuthala KL1613007005_200523APB_FTO_113232 State Bank Of India SBIN0012316 KANNANALLUR 13986
7 Mukuthala KL1613007005_200523APB_FTO_113232 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007005_200523APB_FTO_113232 State Bank Of India SBIN0071121 KANNANALLOOR 1998
9 Mukuthala KL1613007005_200523APB_FTO_113232 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331
10 Mukuthala KL1613007005_200523APB_FTO_113232 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 15318

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