Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_020823APB_FTO_357358
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-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24020820230693398 02/08/2023 Geetha vijayan 1613007005WL028906 Geetha vijayan 00078 CNRB0000999 1998 1998 Processed 07/08/2023 4285721826 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24020820230693417 02/08/2023 Shamna S 1613007005WL028906 Shamna S 00078 CNRB0003476 2664 2664 Processed 07/08/2023 4285721840 SHAMNA S CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24020820230693397 02/08/2023 P.BHAVANI 1613007005WL028906 P.BHAVANI 00078 CNRB0014502 2331 2331 Processed 07/08/2023 4285721843 BHAVANI P CANARA BANK(508532)
SubTotal 2331 2331
4 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24020820230693406 02/08/2023 Sheeja 1613007005WL028906 Sheeja 00089 CBIN0280941 2664 2664 Processed 07/08/2023 4285721838 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24020820230693395 02/08/2023 SHYLAMOL 1613007005WL028906 SHYLAMOL 00127 FDRL0001326 2331 2331 Processed 07/08/2023 4285721835 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24020820230693396 02/08/2023 JAYARANI M 1613007005WL028906 JAYARANI M 00127 FDRL0001326 2331 2331 Processed 07/08/2023 4285721828 JAYARANI M FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24020820230693399 02/08/2023 SULBATH R 1613007005WL028906 SULBATH R 00127 FDRL0001326 2664 2664 Processed 07/08/2023 4285721830 SULBATH R FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24020820230693401 02/08/2023 Sunithadevi 1613007005WL028906 Sunithadevi 00127 FDRL0001326 2664 2664 Processed 07/08/2023 4285721829 SUNITHA DEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24020820230693402 02/08/2023 Mini 1613007005WL028906 Mini 00127 FDRL0001326 2664 2664 Processed 07/08/2023 4285721831 Mini DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24020820230693404 02/08/2023 BABY AMMA 1613007005WL028906 BABY AMMA 00127 FDRL0001326 2664 2664 Processed 07/08/2023 4285721827 BABYAMMA T FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24020820230693415 02/08/2023 Rekha P 1613007005WL028906 Rekha P 00127 FDRL0001326 2664 2664 Processed 07/08/2023 4285721834 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24020820230693416 02/08/2023 Prasad 1613007005WL028906 Prasad 00127 FDRL0001326 1665 1665 Processed 07/08/2023 4285721833 PRASAD FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24020820230693421 02/08/2023 laila 1613007005WL028906 laila 00127 FDRL0001326 2331 2331 Processed 07/08/2023 4285721832 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
14 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24020820230693405 02/08/2023 PRABHASHINI AMMA G 1613007005WL028906 PRABHASHINI AMMA G 00152 HDFC0000203 2664 2664 Processed 07/08/2023 4285721844 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 2664 2664
15 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24020820230693419 02/08/2023 Bindu.S 1613007005WL028906 Bindu.S 00177 IOBA0000076 1665 1665 Processed 07/08/2023 4285721825 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24020820230693410 02/08/2023 Latheefa 1613007005WL028906 Latheefa 00415 SBIN0000903 2664 2664 Processed 07/08/2023 4285721836 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24020820230693408 02/08/2023 Sheela Kumari 1613007005WL028906 Sheela Kumari 00415 SBIN0012879 1332 1332 Processed 07/08/2023 4285721839 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24020820230693407 02/08/2023 PADMAKUMARI AMMA 1613007005WL028906 PADMAKUMARI AMMA 00415 SBIN0070397 2331 2331 Processed 07/08/2023 4285721848 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24020820230693413 02/08/2023 Silvestar 1613007005WL028906 Silvestar 00415 SBIN0070397 1665 1665 Processed 07/08/2023 4285721847 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24020820230693422 02/08/2023 Sathyaseelan R 1613007005WL028906 Sathyaseelan R 00415 SBIN0070397 1998 1998 Processed 07/08/2023 4285721849 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24020820230693423 02/08/2023 PADMAKUMARY AMMA C 1613007005WL028906 PADMAKUMARY AMMA C 00415 SBIN0070397 2664 2664 Processed 07/08/2023 4285721845 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 8658 8658
22 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24020820230693400 02/08/2023 Mini R 1613007005WL028906 Mini R 00415 SBIN0070870 1998 1998 Processed 07/08/2023 4285721850 MRS MINI AMMA R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24020820230693420 02/08/2023 KUMARI 1613007005WL028906 KUMARI 00415 SBIN0070870 2664 2664 Processed 07/08/2023 4285721851 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24020820230693414 02/08/2023 Sheeja 1613007005WL028906 Sheeja 00415 SBIN0071089 2331 2331 Processed 07/08/2023 4285721852 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24020820230693418 02/08/2023 Sudha 1613007005WL028906 Sudha 00415 SBIN0071121 2664 2664 Processed 07/08/2023 4285721837 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
26 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24020820230693411 02/08/2023 Raji 1613007005WL028906 Raji 00468 UBIN0561096 2664 2664 Processed 07/08/2023 4285721846 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24020820230693403 02/08/2023 Chithrathankachi G 1613007005WL028906 Chithrathankachi G 00547 DLXB0000059 2664 2664 Processed 07/08/2023 4285721824 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 2664 2664
28 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24020820230693409 02/08/2023 Subaidha Beevi 1613007005WL028906 Subaidha Beevi 00657 KLGB0040615 1332 1332 Processed 07/08/2023 4285721841 MRS SUBAIDA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24020820230693412 02/08/2023 mini 1613007005WL028906 mini 00657 KLGB0040615 2664 2664 Processed 07/08/2023 4285721842 MINI S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_020823APB_FTO_357358 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_020823APB_FTO_357358 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007005_020823APB_FTO_357358 Canara Bank CNRB0014502 KUNDARA 2331
4 Mukuthala KL1613007005_020823APB_FTO_357358 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2664
5 Mukuthala KL1613007005_020823APB_FTO_357358 Federal Bank FDRL0001326 KUREEPALLY 21978
6 Mukuthala KL1613007005_020823APB_FTO_357358 HDFC Bank HDFC0000203 KOLLAM 2664
7 Mukuthala KL1613007005_020823APB_FTO_357358 Indian Overseas Bank IOBA0000076 KOLLAM 1665
8 Mukuthala KL1613007005_020823APB_FTO_357358 State Bank Of India SBIN0000903 KOLLAM 2664
9 Mukuthala KL1613007005_020823APB_FTO_357358 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
10 Mukuthala KL1613007005_020823APB_FTO_357358 State Bank Of India SBIN0070397 KILIKOLLUR 8658
11 Mukuthala KL1613007005_020823APB_FTO_357358 State Bank Of India SBIN0070870 KARICODE 4662
12 Mukuthala KL1613007005_020823APB_FTO_357358 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2331
13 Mukuthala KL1613007005_020823APB_FTO_357358 State Bank Of India SBIN0071121 KANNANALLOOR 2664
14 Mukuthala KL1613007005_020823APB_FTO_357358 Union Bank of India UBIN0561096 KUNDARA 2664
15 Mukuthala KL1613007005_020823APB_FTO_357358 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 2664
16 Mukuthala KL1613007005_020823APB_FTO_357358 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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