Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300623APB_FTO_254078
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-13-007-005-003/1419
(Thrikkovilvattom) 		1613007005NRG24300620230472458 30/06/2023 Leela 1613007005WL019762 Leela 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284894729 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24300620230472463 30/06/2023 GOPALAKRISHNAPILLAI 1613007005WL019762 GOPALAKRISHNAPILLAI 00078 CNRB0000999 1998 1998 Processed 10/07/2023 3284894731 GOPALAKRISHNA PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24300620230472488 30/06/2023 Jaya Sureshkumar 1613007005WL019762 Jaya Sureshkumar 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284894730 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 8658 8658
4 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24300620230472448 30/06/2023 ALEXANDER 1613007005WL019762 ALEXANDER 00127 FDRL0001326 2997 2997 Processed 10/07/2023 3284894740 ALEXANDER FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24300620230472449 30/06/2023 SHEELA 1613007005WL019762 SHEELA 00127 FDRL0001326 2997 2997 Processed 10/07/2023 3284894744 SHEELA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24300620230472452 30/06/2023 Radha 1613007005WL019762 Radha 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894743 RADHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24300620230472454 30/06/2023 VINCENT 1613007005WL019762 VINCENT 00127 FDRL0001326 2664 2664 Processed 10/07/2023 3284894736 VINCENT P FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24300620230472456 30/06/2023 CHINNAMMA THRIAN 1613007005WL019762 CHINNAMMA THRIAN 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894732 CHINNAMMA THARIAN FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24300620230472457 30/06/2023 REENA MONACHAN 1613007005WL019762 REENA MONACHAN 00127 FDRL0001326 2664 2664 Processed 10/07/2023 3284894737 REENA MONACHAN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24300620230472460 30/06/2023 MARIYAMMA JOHN 1613007005WL019762 MARIYAMMA JOHN 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894738 MARIYAMMA JOHN FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24300620230472461 30/06/2023 SHEELA 1613007005WL019762 SHEELA 00127 FDRL0001326 2664 2664 Processed 10/07/2023 3284894742 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24300620230472462 30/06/2023 SEETHA 1613007005WL019762 SEETHA 00127 FDRL0001326 333 333 Processed 10/07/2023 3284894746 SEETHA FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24300620230472465 30/06/2023 George kutty 1613007005WL019762 George kutty 00127 FDRL0001326 2664 2664 Processed 10/07/2023 3284894705 LIZY GEORGE FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-003/260
(Thrikkovilvattom) 		1613007005NRG24300620230472466 30/06/2023 KUNJUMOLM 1613007005WL019762 KUNJUMOLM 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894733 KUNJUMOLE M CANARA BANK(508532)
15 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG24300620230472467 30/06/2023 SUNITHA 1613007005WL019762 SUNITHA 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894735 SUNITHA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24300620230472468 30/06/2023 K MONACHAN 1613007005WL019762 K MONACHAN 00127 FDRL0001326 333 333 Processed 10/07/2023 3284894741 MONACHAN FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24300620230472472 30/06/2023 KUNJUMOL DAVID 1613007005WL019762 KUNJUMOL DAVID 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894703 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24300620230472475 30/06/2023 BABY S 1613007005WL019762 BABY S 00127 FDRL0001326 2664 2664 Processed 10/07/2023 3284894745 BABY S BANK OF BARODA(606985)
19 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24300620230472479 30/06/2023 Padmakumari 1613007005WL019762 Padmakumari 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894706 PADMAKUMARI S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-003/5285
(Thrikkovilvattom) 		1613007005NRG24300620230472480 30/06/2023 Balan 1613007005WL019762 Balan 00127 FDRL0001326 2331 2331 Processed 10/07/2023 3284894704 BALAN A FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24300620230472481 30/06/2023 USHA RAJAN 1613007005WL019762 USHA RAJAN 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894734 USHA RAJAN FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24300620230472484 30/06/2023 Beena Asokan 1613007005WL019762 Beena Asokan 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894747 BEENA KUMARI FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24300620230472485 30/06/2023 Salini P 1613007005WL019762 Salini P 00127 FDRL0001326 2664 2664 Processed 10/07/2023 3284894739 SALINI . FEDERAL BANK(607165)
24 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24300620230472493 30/06/2023 MINI SAJI 1613007005WL019762 MINI SAJI 00127 FDRL0001326 3330 3330 Processed 10/07/2023 3284894748 MINI SAJI FEDERAL BANK(607165)
SubTotal 58275 58275
25 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24300620230472492 30/06/2023 Sheeja shaji 1613007005WL019762 Sheeja shaji 00409 SIBL0000237 3330 3330 Processed 10/07/2023 3284894728 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
26 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24300620230472487 30/06/2023 Suja 1613007005WL019762 Suja 00415 SBIN0000903 2664 2664 Processed 10/07/2023 3284894708 SUJA BABU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24300620230472469 30/06/2023 Thankamma.J 1613007005WL019762 Thankamma.J 00415 SBIN0004063 2997 2997 Processed 10/07/2023 3284894719 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24300620230472450 30/06/2023 Anitha Biju 1613007005WL019762 Anitha Biju 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284894707 MRS ANITHA T STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-003/1368
(Thrikkovilvattom) 		1613007005NRG24300620230472455 30/06/2023 Syamala 1613007005WL019762 Syamala 00415 SBIN0012316 2997 2997 Processed 10/07/2023 3284894717 MRS SHYAMALA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-003/2074
(Thrikkovilvattom) 		1613007005NRG24300620230472459 30/06/2023 Anitha Surendran 1613007005WL019762 Anitha Surendran 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284894709 MRS ANITHA SURENDRAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24300620230472477 30/06/2023 Santhamma 1613007005WL019762 Santhamma 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284894711 MS SANTHAMMA P STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24300620230472478 30/06/2023 Lalitha K 1613007005WL019762 Lalitha K 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284894718 MRS LALITHA K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24300620230472489 30/06/2023 Remani K 1613007005WL019762 Remani K 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284894716 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 19647 19647
34 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24300620230472453 30/06/2023 LATHIKA R 1613007005WL019762 LATHIKA R 00415 SBIN0014246 3330 3330 Processed 10/07/2023 3284894712 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24300620230472473 30/06/2023 AMBIKA 1613007005WL019762 AMBIKA 00415 SBIN0015786 3330 3330 Processed 10/07/2023 3284894713 MRS AMBIKA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24300620230472486 30/06/2023 Geetha 1613007005WL019762 Geetha 00415 SBIN0015786 3330 3330 Processed 10/07/2023 3284894714 MRS GEETHA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG24300620230472490 30/06/2023 VASANTHAKUMARI 1613007005WL019762 VASANTHAKUMARI 00415 SBIN0015786 1665 1665 Processed 10/07/2023 3284894715 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 8325 8325
38 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24300620230472471 30/06/2023 SALAMMA JOY 1613007005WL019762 SALAMMA JOY 00415 SBIN0071121 3330 3330 Processed 10/07/2023 3284894727 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24300620230472474 30/06/2023 Lekha 1613007005WL019762 Lekha 00415 SBIN0071121 2997 2997 Processed 10/07/2023 3284894710 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
40 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24300620230472483 30/06/2023 Sobha K C 1613007005WL019762 Sobha K C 00415 SBIN0071121 3330 3330 Processed 10/07/2023 3284894726 MRS SOBHA K C STATE BANK OF INDIA(508548)
SubTotal 9657 9657
41 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24300620230472464 30/06/2023 LIZY GEORGE 1613007005WL019762 LIZY GEORGE 00657 KLGB0040615 2331 2331 Processed 10/07/2023 3284894722 LIZY GEORGE KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG24300620230472470 30/06/2023 Vasu S 1613007005WL019762 Vasu S 00657 KLGB0040615 2331 2331 Processed 10/07/2023 3284894723 VASU S KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24300620230472476 30/06/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL019762 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284894725 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24300620230472482 30/06/2023 Selvarajan V 1613007005WL019762 Selvarajan V 00657 KLGB0040615 2997 2997 Processed 10/07/2023 3284894724 SELVARAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
45 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24300620230472491 30/06/2023 LALAMMA AK 1613007005WL019762 LALAMMA AK 00657 KLGB0040615 2997 2997 Processed 10/07/2023 3284894721 LALAMMA A K KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24300620230472494 30/06/2023 Sadhini Amma 1613007005WL019762 Sadhini Amma 00657 KLGB0040615 2997 2997 Processed 10/07/2023 3284894720 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 133866 133866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_300623APB_FTO_254078 Canara Bank CNRB0000999 TRIKOVILVATTAM 8658
2 Mukuthala KL1613007005_300623APB_FTO_254078 Federal Bank FDRL0001326 KUREEPALLY 58275
3 Mukuthala KL1613007005_300623APB_FTO_254078 South Indian Bank SIBL0000237 KANNANALLOOR 3330
4 Mukuthala KL1613007005_300623APB_FTO_254078 State Bank Of India SBIN0000903 KOLLAM 2664
5 Mukuthala KL1613007005_300623APB_FTO_254078 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 2997
6 Mukuthala KL1613007005_300623APB_FTO_254078 State Bank Of India SBIN0012316 KANNANALLUR 19647
7 Mukuthala KL1613007005_300623APB_FTO_254078 State Bank Of India SBIN0014246 KUNDARA 3330
8 Mukuthala KL1613007005_300623APB_FTO_254078 State Bank Of India SBIN0015786 KOTTIYAM 8325
9 Mukuthala KL1613007005_300623APB_FTO_254078 State Bank Of India SBIN0071121 KANNANALLOOR 9657
10 Mukuthala KL1613007005_300623APB_FTO_254078 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 16983

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