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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:03:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_180723APB_FTO_307644
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) 		1613007005NRG24180720230561797 18/07/2023 Leela 1613007005WL023769 Leela 00078 CNRB0000999 2997 2997 Processed 28/07/2023 3952809834 LEELA P CANARA BANK(508532)
2 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24180720230561802 18/07/2023 GOPALAKRISHNAPILLAI 1613007005WL023769 GOPALAKRISHNAPILLAI 00078 CNRB0000999 1665 1665 Processed 28/07/2023 3952809836 GOPALAKRISHNA PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-005-003/6002
(Thrikkovilvattom) 		1613007005NRG24180720230561829 18/07/2023 Jaya Sureshkumar 1613007005WL023769 Jaya Sureshkumar 00078 CNRB0000999 3330 3330 Processed 28/07/2023 3952809835 JAYA SURESH KUMAR CANARA BANK(508532)
SubTotal 7992 7992
4 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24180720230561787 18/07/2023 ALEXANDER 1613007005WL023769 ALEXANDER 00127 FDRL0001326 1332 1332 Processed 28/07/2023 3952809845 ALEXANDER FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/274
(Thrikkovilvattom) 		1613007005NRG24180720230561788 18/07/2023 SHEELA 1613007005WL023769 SHEELA 00127 FDRL0001326 1332 1332 Processed 28/07/2023 3952809849 SHEELA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-003/1364
(Thrikkovilvattom) 		1613007005NRG24180720230561791 18/07/2023 Radha 1613007005WL023769 Radha 00127 FDRL0001326 2997 2997 Processed 28/07/2023 3952809848 RADHA J STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-003/1367
(Thrikkovilvattom) 		1613007005NRG24180720230561793 18/07/2023 VINCENT 1613007005WL023769 VINCENT 00127 FDRL0001326 1332 1332 Processed 28/07/2023 3952809841 VINCENT P FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-003/1417
(Thrikkovilvattom) 		1613007005NRG24180720230561795 18/07/2023 CHINNAMMA THRIAN 1613007005WL023769 CHINNAMMA THRIAN 00127 FDRL0001326 2997 2997 Processed 28/07/2023 3952809837 CHINNAMMA THARIAN FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-003/1418
(Thrikkovilvattom) 		1613007005NRG24180720230561796 18/07/2023 REENA MONACHAN 1613007005WL023769 REENA MONACHAN 00127 FDRL0001326 2997 2997 Processed 28/07/2023 3952809842 REENA MONACHAN FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-003/214
(Thrikkovilvattom) 		1613007005NRG24180720230561799 18/07/2023 MARIYAMMA JOHN 1613007005WL023769 MARIYAMMA JOHN 00127 FDRL0001326 3330 3330 Processed 28/07/2023 3952809843 MARIYAMMA MATHEW FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-003/216
(Thrikkovilvattom) 		1613007005NRG24180720230561800 18/07/2023 SHEELA 1613007005WL023769 SHEELA 00127 FDRL0001326 2997 2997 Processed 28/07/2023 3952809847 Mrs. SHEELA KUMARI R CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-005-003/224
(Thrikkovilvattom) 		1613007005NRG24180720230561801 18/07/2023 SEETHA 1613007005WL023769 SEETHA 00127 FDRL0001326 2331 2331 Processed 28/07/2023 3952809851 SEETHA FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24180720230561804 18/07/2023 George kutty 1613007005WL023769 George kutty 00127 FDRL0001326 2997 2997 Processed 28/07/2023 3952809855 LIZY GEORGE FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-003/260
(Thrikkovilvattom) 		1613007005NRG24180720230561805 18/07/2023 KUNJUMOLM 1613007005WL023769 KUNJUMOLM 00127 FDRL0001326 2997 2997 Processed 28/07/2023 3952809838 KUNJUMOLE M CANARA BANK(508532)
15 Mukuthala KL-13-007-005-003/269
(Thrikkovilvattom) 		1613007005NRG24180720230561807 18/07/2023 SUNITHA 1613007005WL023769 SUNITHA 00127 FDRL0001326 3330 3330 Processed 28/07/2023 3952809840 SUNITHA FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24180720230561808 18/07/2023 K MONACHAN 1613007005WL023769 K MONACHAN 00127 FDRL0001326 3330 3330 Processed 28/07/2023 3952809846 MONACHAN FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-003/393
(Thrikkovilvattom) 		1613007005NRG24180720230561812 18/07/2023 KUNJUMOL DAVID 1613007005WL023769 KUNJUMOL DAVID 00127 FDRL0001326 3330 3330 Processed 29/07/2023 3952809854 KUNJUMOL DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-003/442
(Thrikkovilvattom) 		1613007005NRG24180720230561815 18/07/2023 BABY S 1613007005WL023769 BABY S 00127 FDRL0001326 3330 3330 Processed 28/07/2023 3952809850 BABY S BANK OF BARODA(606985)
19 Mukuthala KL-13-007-005-003/5212
(Thrikkovilvattom) 		1613007005NRG24180720230561819 18/07/2023 Padmakumari 1613007005WL023769 Padmakumari 00127 FDRL0001326 2331 2331 Processed 28/07/2023 3952809856 PADMAKUMARI S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24180720230561820 18/07/2023 USHA RAJAN 1613007005WL023769 USHA RAJAN 00127 FDRL0001326 2664 2664 Processed 28/07/2023 3952809839 USHA RAJAN FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-003/5885
(Thrikkovilvattom) 		1613007005NRG24180720230561823 18/07/2023 Beena Asokan 1613007005WL023769 Beena Asokan 00127 FDRL0001326 3330 3330 Processed 28/07/2023 3952809852 BEENA KUMARI FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-003/5937
(Thrikkovilvattom) 		1613007005NRG24180720230561826 18/07/2023 Salini P 1613007005WL023769 Salini P 00127 FDRL0001326 1998 1998 Processed 28/07/2023 3952809844 SALINI . FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-003/869
(Thrikkovilvattom) 		1613007005NRG24180720230561836 18/07/2023 MINI SAJI 1613007005WL023769 MINI SAJI 00127 FDRL0001326 3330 3330 Processed 28/07/2023 3952809853 MINI SAJI FEDERAL BANK(607165)
SubTotal 54612 54612
24 Mukuthala KL-13-007-005-003/7182
(Thrikkovilvattom) 		1613007005NRG24180720230561833 18/07/2023 PADMAVATHY G 1613007005WL023769 PADMAVATHY G 00176 IDIB000A175 2331 2331 Processed 28/07/2023 3952809879 Mrs. PADMAVATHY G INDIAN BANK(607105)
SubTotal 2331 2331
25 Mukuthala KL-13-007-005-003/829
(Thrikkovilvattom) 		1613007005NRG24180720230561835 18/07/2023 Sheeja shaji 1613007005WL023769 Sheeja shaji 00409 SIBL0000237 3330 3330 Processed 28/07/2023 3952809833 SHEEJA S SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
26 Mukuthala KL-13-007-005-003/5998
(Thrikkovilvattom) 		1613007005NRG24180720230561828 18/07/2023 Suja 1613007005WL023769 Suja 00415 SBIN0000903 1665 1665 Processed 28/07/2023 3952809859 SUJA BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Mukuthala KL-13-007-005-003/271
(Thrikkovilvattom) 		1613007005NRG24180720230561809 18/07/2023 Thankamma.J 1613007005WL023769 Thankamma.J 00415 SBIN0004063 3330 3330 Processed 28/07/2023 3952809872 MRS THANKAMMA DO JOHN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Mukuthala KL-13-007-005-003/1003
(Thrikkovilvattom) 		1613007005NRG24180720230561789 18/07/2023 Anitha Biju 1613007005WL023769 Anitha Biju 00415 SBIN0012316 3330 3330 Processed 28/07/2023 3952809858 MRS ANITHA T STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-003/1368
(Thrikkovilvattom) 		1613007005NRG24180720230561794 18/07/2023 Syamala 1613007005WL023769 Syamala 00415 SBIN0012316 2664 2664 Processed 28/07/2023 3952809869 MRS SHYAMALA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-003/2074
(Thrikkovilvattom) 		1613007005NRG24180720230561798 18/07/2023 Anitha Surendran 1613007005WL023769 Anitha Surendran 00415 SBIN0012316 3330 3330 Processed 28/07/2023 3952809860 MRS ANITHA SURENDRAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-003/266
(Thrikkovilvattom) 		1613007005NRG24180720230561806 18/07/2023 LISSY YOHANNAN 1613007005WL023769 LISSY YOHANNAN 00415 SBIN0012316 2997 2997 Processed 28/07/2023 3952809871 MRS LISSY YOHANNAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-003/4817
(Thrikkovilvattom) 		1613007005NRG24180720230561817 18/07/2023 Santhamma 1613007005WL023769 Santhamma 00415 SBIN0012316 3330 3330 Processed 28/07/2023 3952809862 MS SANTHAMMA P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-003/5045
(Thrikkovilvattom) 		1613007005NRG24180720230561818 18/07/2023 Lalitha K 1613007005WL023769 Lalitha K 00415 SBIN0012316 2997 2997 Processed 28/07/2023 3952809870 MRS LALITHA K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24180720230561825 18/07/2023 Bindu C 1613007005WL023769 Bindu C 00415 SBIN0012316 2664 2664 Processed 28/07/2023 3952809867 BINDHU C CANARA BANK(508532)
35 Mukuthala KL-13-007-005-003/5891
(Thrikkovilvattom) 		1613007005NRG24180720230561824 18/07/2023 Sasikumar 1613007005WL023769 Sasikumar 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3952809857 MR SASIKUMAR V STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-003/6248
(Thrikkovilvattom) 		1613007005NRG24180720230561830 18/07/2023 Remani K 1613007005WL023769 Remani K 00415 SBIN0012316 3330 3330 Processed 28/07/2023 3952809868 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 26640 26640
37 Mukuthala KL-13-007-005-003/1365
(Thrikkovilvattom) 		1613007005NRG24180720230561792 18/07/2023 LATHIKA R 1613007005WL023769 LATHIKA R 00415 SBIN0014246 3330 3330 Processed 28/07/2023 3952809863 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Mukuthala KL-13-007-005-003/403
(Thrikkovilvattom) 		1613007005NRG24180720230561813 18/07/2023 AMBIKA 1613007005WL023769 AMBIKA 00415 SBIN0015786 3330 3330 Processed 28/07/2023 3952809864 MRS AMBIKA STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-003/5941
(Thrikkovilvattom) 		1613007005NRG24180720230561827 18/07/2023 Geetha 1613007005WL023769 Geetha 00415 SBIN0015786 3330 3330 Processed 28/07/2023 3952809865 MRS GEETHA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-005-003/669
(Thrikkovilvattom) 		1613007005NRG24180720230561831 18/07/2023 VASANTHAKUMARI 1613007005WL023769 VASANTHAKUMARI 00415 SBIN0015786 3330 3330 Processed 28/07/2023 3952809866 VASANTHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 9990 9990
41 Mukuthala KL-13-007-005-003/3837
(Thrikkovilvattom) 		1613007005NRG24180720230561811 18/07/2023 SALAMMA JOY 1613007005WL023769 SALAMMA JOY 00415 SBIN0071121 999 999 Processed 28/07/2023 3952809882 MRS SALAMMA JOY STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-005-003/439
(Thrikkovilvattom) 		1613007005NRG24180720230561814 18/07/2023 Lekha 1613007005WL023769 Lekha 00415 SBIN0071121 2997 2997 Processed 28/07/2023 3952809861 Mrs. LEKHA A CENTRAL BANK OF INDIA(607115)
43 Mukuthala KL-13-007-005-003/5780
(Thrikkovilvattom) 		1613007005NRG24180720230561822 18/07/2023 Sobha K C 1613007005WL023769 Sobha K C 00415 SBIN0071121 3330 3330 Processed 28/07/2023 3952809880 MRS SOBHA K C STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-005-003/7002
(Thrikkovilvattom) 		1613007005NRG24180720230561832 18/07/2023 Saraswathy 1613007005WL023769 Saraswathy 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952809881 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 8658 8658
45 Mukuthala KL-13-007-005-003/225
(Thrikkovilvattom) 		1613007005NRG24180720230561803 18/07/2023 LIZY GEORGE 1613007005WL023769 LIZY GEORGE 00657 KLGB0040615 2664 2664 Processed 28/07/2023 3952809875 LIZY GEORGE KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG24180720230561810 18/07/2023 Vasu S 1613007005WL023769 Vasu S 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952809876 VASU S KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-003/460
(Thrikkovilvattom) 		1613007005NRG24180720230561816 18/07/2023 SASIDHARAN KOCHUCHERUKKAN 1613007005WL023769 SASIDHARAN KOCHUCHERUKKAN 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952809878 SASIDHARAN KOCHUCHERUKKAN KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-005-003/551
(Thrikkovilvattom) 		1613007005NRG24180720230561821 18/07/2023 Selvarajan V 1613007005WL023769 Selvarajan V 00657 KLGB0040615 2997 2997 Processed 29/07/2023 3952809877 SELVARAJAN V INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mukuthala KL-13-007-005-003/779
(Thrikkovilvattom) 		1613007005NRG24180720230561834 18/07/2023 LALAMMA AK 1613007005WL023769 LALAMMA AK 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952809874 LALAMMA A K KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-005-010/2587
(Thrikkovilvattom) 		1613007005NRG24180720230561837 18/07/2023 Sadhini Amma 1613007005WL023769 Sadhini Amma 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952809873 MRS SADINAI AMMA S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 139194 139194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_180723APB_FTO_307644 Canara Bank CNRB0000999 TRIKOVILVATTAM 7992
2 Mukuthala KL1613007005_180723APB_FTO_307644 Federal Bank FDRL0001326 KUREEPALLY 54612
3 Mukuthala KL1613007005_180723APB_FTO_307644 Indian Bank IDIB000A175 AYATHIL 2331
4 Mukuthala KL1613007005_180723APB_FTO_307644 South Indian Bank SIBL0000237 KANNANALLOOR 3330
5 Mukuthala KL1613007005_180723APB_FTO_307644 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007005_180723APB_FTO_307644 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 3330
7 Mukuthala KL1613007005_180723APB_FTO_307644 State Bank Of India SBIN0012316 KANNANALLUR 26640
8 Mukuthala KL1613007005_180723APB_FTO_307644 State Bank Of India SBIN0014246 KUNDARA 3330
9 Mukuthala KL1613007005_180723APB_FTO_307644 State Bank Of India SBIN0015786 KOTTIYAM 9990
10 Mukuthala KL1613007005_180723APB_FTO_307644 State Bank Of India SBIN0071121 KANNANALLOOR 8658
11 Mukuthala KL1613007005_180723APB_FTO_307644 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 17316

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