Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_250623APB_FTO_238311
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-13-007-005-021/981
(Thrikkovilvattom) 		1613007005NRG24250620230436379 25/06/2023 USHAKUMARI P 1613007005WL018179 USHAKUMARI P 00078 CNRB0000999 3330 3330 Processed 04/07/2023 2982415267 USHAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-021/6840
(Thrikkovilvattom) 		1613007005NRG24250620230436376 25/06/2023 Priya P 1613007005WL018179 Priya P 00078 CNRB0003476 3330 3330 Processed 03/07/2023 2982415282 PRIYA P CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-021/1820
(Thrikkovilvattom) 		1613007005NRG24250620230436356 25/06/2023 Leelamany 1613007005WL018179 Leelamany 00127 FDRL0002082 2997 2997 Processed 03/07/2023 2982415270 LEELAMANI B FEDERAL BANK(607165)
SubTotal 2997 2997
4 Mukuthala KL-13-007-005-021/1016
(Thrikkovilvattom) 		1613007005NRG24250620230436350 25/06/2023 SHEELA K 1613007005WL018179 SHEELA K 00176 IDIB000A175 2997 2997 Processed 03/07/2023 2982415256 SHEELA K THE CATHOLIC SYRIAN BANK(607082)
5 Mukuthala KL-13-007-005-021/5736
(Thrikkovilvattom) 		1613007005NRG24250620230436371 25/06/2023 Ambika T 1613007005WL018179 Ambika T 00176 IDIB000A175 1332 1332 Processed 04/07/2023 2982415288 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-005-021/626
(Thrikkovilvattom) 		1613007005NRG24250620230436372 25/06/2023 VASANTHA 1613007005WL018179 VASANTHA 00176 IDIB000A175 3330 3330 Processed 03/07/2023 2982415289 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 7659 7659
7 Mukuthala KL-13-007-005-021/1052
(Thrikkovilvattom) 		1613007005NRG24250620230436352 25/06/2023 SANOOJA 1613007005WL018179 SANOOJA 00415 SBIN0000903 1998 1998 Processed 04/07/2023 2982415274 SANUJA S KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-021/165
(Thrikkovilvattom) 		1613007005NRG24250620230436353 25/06/2023 SARALA RAJAPPAN 1613007005WL018179 SARALA RAJAPPAN 00415 SBIN0000903 3330 3330 Processed 03/07/2023 2982415273 MRS SARALA RAJAPPAN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-021/1974
(Thrikkovilvattom) 		1613007005NRG24250620230436359 25/06/2023 THANKAMANI 1613007005WL018179 THANKAMANI 00415 SBIN0000903 2664 2664 Processed 03/07/2023 2982415271 MRS THANKAMANI L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-021/1997
(Thrikkovilvattom) 		1613007005NRG24250620230436360 25/06/2023 BINDHU 1613007005WL018179 BINDHU 00415 SBIN0000903 3330 3330 Processed 03/07/2023 2982415269 MRS BINDHU M R STATE BANK OF INDIA(508548)
SubTotal 11322 11322
11 Mukuthala KL-13-007-005-005/4589
(Thrikkovilvattom) 		1613007005NRG24250620230436345 25/06/2023 RADHAMMA 1613007005WL018179 RADHAMMA 00415 SBIN0012316 3330 3330 Processed 04/07/2023 2982415272 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-021/2016
(Thrikkovilvattom) 		1613007005NRG24250620230436361 25/06/2023 Bindhu S 1613007005WL018179 Bindhu S 00415 SBIN0012316 1332 1332 Processed 03/07/2023 2982415275 MRS BINDU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-021/3434
(Thrikkovilvattom) 		1613007005NRG24250620230436363 25/06/2023 Usha 1613007005WL018179 Usha 00415 SBIN0012316 1665 1665 Processed 04/07/2023 2982415277 USHA L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-021/4900
(Thrikkovilvattom) 		1613007005NRG24250620230436366 25/06/2023 Thankachi 1613007005WL018179 Thankachi 00415 SBIN0012316 1332 1332 Processed 04/07/2023 2982415279 THANKACHI S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-021/5130
(Thrikkovilvattom) 		1613007005NRG24250620230436368 25/06/2023 lathika 1613007005WL018179 lathika 00415 SBIN0012316 2997 2997 Processed 03/07/2023 2982415280 MS LATHIKA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-021/5636
(Thrikkovilvattom) 		1613007005NRG24250620230436369 25/06/2023 Rajani R 1613007005WL018179 Rajani R 00415 SBIN0012316 1665 1665 Processed 03/07/2023 2982415276 MRS RAJANI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-021/6268
(Thrikkovilvattom) 		1613007005NRG24250620230436373 25/06/2023 Omana 1613007005WL018179 Omana 00415 SBIN0012316 3330 3330 Processed 03/07/2023 2982415278 OMANA AMMA HDFC BANK LTD(607152)
SubTotal 15651 15651
18 Mukuthala KL-13-007-005-021/5007
(Thrikkovilvattom) 		1613007005NRG24250620230436367 25/06/2023 Sakunthala 1613007005WL018179 Sakunthala 00415 SBIN0015786 3330 3330 Processed 03/07/2023 2982415281 MS SANKUNTHALA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Mukuthala KL-13-007-005-021/1008
(Thrikkovilvattom) 		1613007005NRG24250620230436348 25/06/2023 PRASANNA KUMARI C 1613007005WL018179 PRASANNA KUMARI C 00415 SBIN0071089 3330 3330 Processed 03/07/2023 2982415291 PRASANNA KUMARI C THE CATHOLIC SYRIAN BANK(607082)
20 Mukuthala KL-13-007-005-021/3688
(Thrikkovilvattom) 		1613007005NRG24250620230436365 25/06/2023 Laija R 1613007005WL018179 Laija R 00415 SBIN0071089 2997 2997 Processed 04/07/2023 2982415255 LAIJA KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG24250620230436375 25/06/2023 Remy Raj 1613007005WL018179 Remy Raj 00415 SBIN0071089 3330 3330 Processed 04/07/2023 2982415283 REMYA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
22 Mukuthala KL-13-007-005-021/3436
(Thrikkovilvattom) 		1613007005NRG24250620230436364 25/06/2023 SASIDHARAN PILLAI 1613007005WL018179 SASIDHARAN PILLAI 00415 SBIN0071121 1998 1998 Processed 03/07/2023 2982415290 SASIDHARAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
23 Mukuthala KL-13-007-005-021/5650
(Thrikkovilvattom) 		1613007005NRG24250620230436370 25/06/2023 Suni S 1613007005WL018179 Suni S 00415 SBIN0071121 1665 1665 Processed 03/07/2023 2982415268 SUNI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-022/2151
(Thrikkovilvattom) 		1613007005NRG24250620230436380 25/06/2023 SHEEBA 1613007005WL018179 SHEEBA 00415 SBIN0071121 3330 3330 Processed 04/07/2023 2982415284 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
25 Mukuthala KL-13-007-005-020/426
(Thrikkovilvattom) 		1613007005NRG24250620230436347 25/06/2023 SUJATHA S 1613007005WL018179 SUJATHA S 00545 CSBK0000144 3330 3330 Processed 04/07/2023 2982415260 SUJATHA ASHOKAN KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-021/1014
(Thrikkovilvattom) 		1613007005NRG24250620230436349 25/06/2023 ULLASAN PILLAI 1613007005WL018179 ULLASAN PILLAI 00545 CSBK0000144 3330 3330 Processed 03/07/2023 2982415257 ULLASAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
27 Mukuthala KL-13-007-005-021/1051
(Thrikkovilvattom) 		1613007005NRG24250620230436351 25/06/2023 SHYAMALA 1613007005WL018179 SHYAMALA 00545 CSBK0000144 2997 2997 Processed 03/07/2023 2982415266 SHYAMALA THE CATHOLIC SYRIAN BANK(607082)
28 Mukuthala KL-13-007-005-021/1816
(Thrikkovilvattom) 		1613007005NRG24250620230436355 25/06/2023 SANTHAMMA B 1613007005WL018179 SANTHAMMA B 00545 CSBK0000144 3330 3330 Processed 03/07/2023 2982415261 SANTHAMMA B THE CATHOLIC SYRIAN BANK(607082)
29 Mukuthala KL-13-007-005-021/1821
(Thrikkovilvattom) 		1613007005NRG24250620230436357 25/06/2023 AMBIKA 1613007005WL018179 AMBIKA 00545 CSBK0000144 3330 3330 Processed 03/07/2023 2982415263 AMBIKA THE CATHOLIC SYRIAN BANK(607082)
30 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG24250620230436358 25/06/2023 SHEEBA 1613007005WL018179 SHEEBA 00545 CSBK0000144 3330 3330 Processed 04/07/2023 2982415264 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-005-021/627
(Thrikkovilvattom) 		1613007005NRG24250620230436374 25/06/2023 Anitha D 1613007005WL018179 Anitha D 00545 CSBK0000144 3330 3330 Processed 03/07/2023 2982415258 MRS ANITHA D STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-021/908
(Thrikkovilvattom) 		1613007005NRG24250620230436377 25/06/2023 MINI 1613007005WL018179 MINI 00545 CSBK0000144 2997 2997 Processed 04/07/2023 2982415265 MINI K KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-021/926
(Thrikkovilvattom) 		1613007005NRG24250620230436378 25/06/2023 AMMINI G 1613007005WL018179 AMMINI G 00545 CSBK0000144 3330 3330 Processed 03/07/2023 2982415262 AMMINI G CANARA BANK(508532)
34 Mukuthala KL-13-007-005-022/631
(Thrikkovilvattom) 		1613007005NRG24250620230436381 25/06/2023 INDIRA 1613007005WL018179 INDIRA 00545 CSBK0000144 3330 3330 Processed 03/07/2023 2982415259 INDIRA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 32634 32634
35 Mukuthala KL-13-007-005-020/3600
(Thrikkovilvattom) 		1613007005NRG24250620230436346 25/06/2023 JAMEELA 1613007005WL018179 JAMEELA 00657 KLGB0040615 3330 3330 Processed 04/07/2023 2982415285 JAMEELA N KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-021/1739
(Thrikkovilvattom) 		1613007005NRG24250620230436354 25/06/2023 GIRIRJA 1613007005WL018179 GIRIRJA 00657 KLGB0040615 1665 1665 Processed 04/07/2023 2982415286 GIRIJA R KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-021/2726
(Thrikkovilvattom) 		1613007005NRG24250620230436362 25/06/2023 SANTHAKUMARI L 1613007005WL018179 SANTHAKUMARI L 00657 KLGB0040615 3330 3330 Processed 04/07/2023 2982415287 SANTHAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_250623APB_FTO_238311 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_250623APB_FTO_238311 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007005_250623APB_FTO_238311 Federal Bank FDRL0002082 KOTTIYAM 2997
4 Mukuthala KL1613007005_250623APB_FTO_238311 Indian Bank IDIB000A175 AYATHIL 7659
5 Mukuthala KL1613007005_250623APB_FTO_238311 State Bank Of India SBIN0000903 KOLLAM 11322
6 Mukuthala KL1613007005_250623APB_FTO_238311 State Bank Of India SBIN0012316 KANNANALLUR 15651
7 Mukuthala KL1613007005_250623APB_FTO_238311 State Bank Of India SBIN0015786 KOTTIYAM 3330
8 Mukuthala KL1613007005_250623APB_FTO_238311 State Bank Of India SBIN0071089 AYATHIL JUNCTION 9657
9 Mukuthala KL1613007005_250623APB_FTO_238311 State Bank Of India SBIN0071121 KANNANALLOOR 6993
10 Mukuthala KL1613007005_250623APB_FTO_238311 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 32634
11 Mukuthala KL1613007005_250623APB_FTO_238311 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8325

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