Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:49:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_191023APB_FTO_607383
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) 		1613007005NRG24181020231247158 19/10/2023 VijayakumaryAmma.D 1613007005WL052371 VijayakumaryAmma.D 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531362 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-010/1077
(Thrikkovilvattom) 		1613007005NRG24181020231247165 19/10/2023 Savithry Amma 1613007005WL052371 Savithry Amma 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531365 SAVITHRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24181020231247172 19/10/2023 Sobha 1613007005WL052371 Sobha 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531361 SHOBA L CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24181020231247174 19/10/2023 Saraswathy.P 1613007005WL052371 Saraswathy.P 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020531357 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24181020231247178 19/10/2023 Lini L 1613007005WL052371 Lini L 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531358 LINI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24181020231247181 19/10/2023 Leela Maniyamma 1613007005WL052371 Leela Maniyamma 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531352 LEELAMONY AMMA B CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24181020231247183 19/10/2023 Thankamani 1613007005WL052371 Thankamani 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8020531363 THANKAMANY J CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG24181020231247186 19/10/2023 Soma rajan pillai 1613007005WL052371 Soma rajan pillai 00078 CNRB0000999 333 333 Processed 27/11/2023 8020531351 SOMARAJAN PILLAI R CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/6841
(Thrikkovilvattom) 		1613007005NRG24181020231247189 19/10/2023 Viswanathan pillai S 1613007005WL052371 Viswanathan pillai S 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531394 VISWANATHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24181020231247191 19/10/2023 VILASINI 1613007005WL052371 VILASINI 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531359 VILASINI CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24181020231247195 19/10/2023 Rajan Pillai 1613007005WL052371 Rajan Pillai 00078 CNRB0000999 333 333 Processed 27/11/2023 8020531353 RAJAN PILLAI M CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24181020231247194 19/10/2023 SanthaKumary.C 1613007005WL052371 SanthaKumary.C 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531355 SANTHAKUMARY CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24181020231247196 19/10/2023 Beena Kumary.D 1613007005WL052371 Beena Kumary.D 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531356 BEENA D CANARA BANK(508532)
14 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24181020231247199 19/10/2023 Anitha 1613007005WL052371 Anitha 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020531364 ANITHA CANARA BANK(508532)
15 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24181020231247201 19/10/2023 Leelamani Amma 1613007005WL052371 Leelamani Amma 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020531354 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24181020231247202 19/10/2023 Sheela Kumari 1613007005WL052371 Sheela Kumari 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020531360 SHEELAKUMARI CANARA BANK(508532)
SubTotal 30969 30969
17 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24181020231247192 19/10/2023 Sajitha 1613007005WL052371 Sajitha 00127 FDRL0001761 2331 2331 Processed 27/11/2023 8020531366 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
18 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24181020231247166 19/10/2023 Raghavan 1613007005WL052371 Raghavan 00354 PUNB0214920 2331 2331 Processed 27/11/2023 8020531370 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
19 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24181020231247167 19/10/2023 Kusala Kumary 1613007005WL052371 Kusala Kumary 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8020531350 KUSALA KUMARI S SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24181020231247168 19/10/2023 Kumary Amma 1613007005WL052371 Kumary Amma 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8020531349 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
21 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24181020231247198 19/10/2023 SheejaKumary 1613007005WL052371 SheejaKumary 00415 SBIN0008668 2331 2331 Processed 27/11/2023 8020531374 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24181020231247160 19/10/2023 Jayasree 1613007005WL052371 Jayasree 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8020531375 MRS JAYASREE G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/1004
(Thrikkovilvattom) 		1613007005NRG24181020231247162 19/10/2023 Ajitha 1613007005WL052371 Ajitha 00415 SBIN0012316 999 999 Processed 27/11/2023 8020531371 MRS AJITHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/4109
(Thrikkovilvattom) 		1613007005NRG24181020231247176 19/10/2023 Manjusha 1613007005WL052371 Manjusha 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8020531368 MRS MANJUSHA V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24181020231247180 19/10/2023 Vasantha kumari 1613007005WL052371 Vasantha kumari 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020531367 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-010/6035
(Thrikkovilvattom) 		1613007005NRG24181020231247185 19/10/2023 SREEKUMARI 1613007005WL052371 SREEKUMARI 00415 SBIN0012316 999 999 Processed 27/11/2023 8020531372 MS SREEKUMARI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24181020231247187 19/10/2023 Vasantha 1613007005WL052371 Vasantha 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8020531376 MRS VASANTHA C STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24181020231247193 19/10/2023 Bindhu k 1613007005WL052371 Bindhu k 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8020531369 MRS BINDHU K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24181020231247203 19/10/2023 Reshma 1613007005WL052371 Reshma 00415 SBIN0012316 333 333 Processed 28/11/2023 8020531373 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13653 13653
30 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24181020231247175 19/10/2023 Vasantha Kumari 1613007005WL052371 Vasantha Kumari 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8020531393 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24181020231247161 19/10/2023 Geetha Kumari S 1613007005WL052371 Geetha Kumari S 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020531390 MRS GEETHA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24181020231247170 19/10/2023 Sumabhai 1613007005WL052371 Sumabhai 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020531391 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24181020231247177 19/10/2023 Nisha 1613007005WL052371 Nisha 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020531392 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
34 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24181020231247200 19/10/2023 Valsala.J 1613007005WL052371 Valsala.J 00657 KLGB0040577 2331 2331 Processed 27/11/2023 8020531377 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
35 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24181020231247159 19/10/2023 Sarojini.A 1613007005WL052371 Sarojini.A 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8020531386 SAROJINI K KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24181020231247163 19/10/2023 SUJA L 1613007005WL052371 SUJA L 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020531389 MRS SUJA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24181020231247164 19/10/2023 Syamala 1613007005WL052371 Syamala 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8020531380 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24181020231247169 19/10/2023 Radhamani 1613007005WL052371 Radhamani 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020531381 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24181020231247171 19/10/2023 SaraswathiAmma 1613007005WL052371 SaraswathiAmma 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020531384 SARASWATHY CANARA BANK(508532)
40 Mukuthala KL-13-007-005-010/3190
(Thrikkovilvattom) 		1613007005NRG24181020231247173 19/10/2023 Baby Girija 1613007005WL052371 Baby Girija 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020531378 BABY GIRIJA K KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24181020231247179 19/10/2023 Lekshmi 1613007005WL052371 Lekshmi 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020531385 LEKSHMI M KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24181020231247182 19/10/2023 Thankamani Amma 1613007005WL052371 Thankamani Amma 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8020531383 THANKAMONY S KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24181020231247184 19/10/2023 Malini 1613007005WL052371 Malini 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8020531387 MALINI R KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-010/6764
(Thrikkovilvattom) 		1613007005NRG24181020231247188 19/10/2023 Kamalakumari Amma P 1613007005WL052371 Kamalakumari Amma P 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8020531388 KAMALAKUMARIYAMMA P KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24181020231247190 19/10/2023 Jayasree G 1613007005WL052371 Jayasree G 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8020531382 JAYASREE G KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24181020231247197 19/10/2023 Anitha.P 1613007005WL052371 Anitha.P 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8020531379 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191023APB_FTO_607383 Canara Bank CNRB0000999 TRIKOVILVATTAM 30969
2 Mukuthala KL1613007005_191023APB_FTO_607383 Federal Bank FDRL0001761 THRIKKADAVOOR 2331
3 Mukuthala KL1613007005_191023APB_FTO_607383 Punjab National Bank PUNB0214920 Kollam 2331
4 Mukuthala KL1613007005_191023APB_FTO_607383 South Indian Bank SIBL0000237 KANNANALLOOR 4662
5 Mukuthala KL1613007005_191023APB_FTO_607383 State Bank Of India SBIN0008668 CHINNAKKADA 2331
6 Mukuthala KL1613007005_191023APB_FTO_607383 State Bank Of India SBIN0012316 KANNANALLUR 13653
7 Mukuthala KL1613007005_191023APB_FTO_607383 State Bank Of India SBIN0015786 KOTTIYAM 2331
8 Mukuthala KL1613007005_191023APB_FTO_607383 State Bank Of India SBIN0071121 KANNANALLOOR 5994
9 Mukuthala KL1613007005_191023APB_FTO_607383 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331
10 Mukuthala KL1613007005_191023APB_FTO_607383 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 25641

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