Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150723APB_FTO_303451
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) 		1613007005NRG24140720230556017 15/07/2023 Geetha vijayan 1613007005WL023432 Geetha vijayan 00078 CNRB0000999 2997 2997 Processed 28/07/2023 3952807768 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-005-001/6963
(Thrikkovilvattom) 		1613007005NRG24140720230556036 15/07/2023 Shamna S 1613007005WL023432 Shamna S 00078 CNRB0003476 2664 2664 Processed 28/07/2023 3952807783 SHAMNA S CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24140720230556016 15/07/2023 P.BHAVANI 1613007005WL023432 P.BHAVANI 00078 CNRB0014502 2664 2664 Processed 28/07/2023 3952807786 BHAVANI P CANARA BANK(508532)
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-001/3464
(Thrikkovilvattom) 		1613007005NRG24140720230556025 15/07/2023 Sheeja 1613007005WL023432 Sheeja 00089 CBIN0280941 2997 2997 Processed 29/07/2023 3952807781 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Mukuthala KL-13-007-005-001/1510
(Thrikkovilvattom) 		1613007005NRG24140720230556014 15/07/2023 SHYLAMOL 1613007005WL023432 SHYLAMOL 00127 FDRL0001326 2664 2664 Processed 28/07/2023 3952807777 MRS SHYLAMOL S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-001/194
(Thrikkovilvattom) 		1613007005NRG24140720230556015 15/07/2023 JAYARANI M 1613007005WL023432 JAYARANI M 00127 FDRL0001326 1998 1998 Processed 28/07/2023 3952807770 JAYARANI M FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-001/197
(Thrikkovilvattom) 		1613007005NRG24140720230556018 15/07/2023 SULBATH R 1613007005WL023432 SULBATH R 00127 FDRL0001326 2997 2997 Processed 28/07/2023 3952807772 SULBATH R FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24140720230556020 15/07/2023 Sunithadevi 1613007005WL023432 Sunithadevi 00127 FDRL0001326 2997 2997 Processed 28/07/2023 3952807771 SUNITHA DEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-001/2814
(Thrikkovilvattom) 		1613007005NRG24140720230556021 15/07/2023 Mini 1613007005WL023432 Mini 00127 FDRL0001326 2331 2331 Processed 28/07/2023 3952807773 Mini DHANALAXMI BANK(607239)
10 Mukuthala KL-13-007-005-001/3101
(Thrikkovilvattom) 		1613007005NRG24140720230556023 15/07/2023 BABY AMMA 1613007005WL023432 BABY AMMA 00127 FDRL0001326 2331 2331 Processed 28/07/2023 3952807769 BABYAMMA T FEDERAL BANK(607165)
11 Mukuthala KL-13-007-005-001/6859
(Thrikkovilvattom) 		1613007005NRG24140720230556034 15/07/2023 Rekha P 1613007005WL023432 Rekha P 00127 FDRL0001326 1998 1998 Processed 29/07/2023 3952807776 REKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-001/6956
(Thrikkovilvattom) 		1613007005NRG24140720230556035 15/07/2023 Prasad 1613007005WL023432 Prasad 00127 FDRL0001326 2331 2331 Processed 28/07/2023 3952807775 PRASAD FEDERAL BANK(607165)
13 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24140720230556041 15/07/2023 laila 1613007005WL023432 laila 00127 FDRL0001326 2997 2997 Processed 29/07/2023 3952807774 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
14 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24140720230556024 15/07/2023 PRABHASHINI AMMA G 1613007005WL023432 PRABHASHINI AMMA G 00152 HDFC0000203 2664 2664 Processed 28/07/2023 3952807787 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 2664 2664
15 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24140720230556039 15/07/2023 Bindu.S 1613007005WL023432 Bindu.S 00177 IOBA0000076 1665 1665 Processed 29/07/2023 3952807767 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Mukuthala KL-13-007-005-001/5604
(Thrikkovilvattom) 		1613007005NRG24140720230556029 15/07/2023 Latheefa 1613007005WL023432 Latheefa 00415 SBIN0000903 2997 2997 Processed 28/07/2023 3952807779 MRS LATHEEFA ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-001/7054
(Thrikkovilvattom) 		1613007005NRG24140720230556038 15/07/2023 SUJATHA AMMA 1613007005WL023432 SUJATHA AMMA 00415 SBIN0012316 2664 2664 Processed 28/07/2023 3952807778 MRS SUJATHA AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24140720230556027 15/07/2023 Sheela Kumari 1613007005WL023432 Sheela Kumari 00415 SBIN0012879 2997 2997 Processed 29/07/2023 3952807782 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
19 Mukuthala KL-13-007-005-001/4024
(Thrikkovilvattom) 		1613007005NRG24140720230556026 15/07/2023 PADMAKUMARI AMMA 1613007005WL023432 PADMAKUMARI AMMA 00415 SBIN0070397 2331 2331 Processed 29/07/2023 3952807791 PADMAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24140720230556032 15/07/2023 Silvestar 1613007005WL023432 Silvestar 00415 SBIN0070397 1665 1665 Processed 29/07/2023 3952807790 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-001/817
(Thrikkovilvattom) 		1613007005NRG24140720230556042 15/07/2023 Sathyaseelan R 1613007005WL023432 Sathyaseelan R 00415 SBIN0070397 1998 1998 Processed 29/07/2023 3952807792 SATHYASEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24140720230556043 15/07/2023 PADMAKUMARY AMMA C 1613007005WL023432 PADMAKUMARY AMMA C 00415 SBIN0070397 2664 2664 Processed 28/07/2023 3952807788 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 8658 8658
23 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24140720230556019 15/07/2023 Mini R 1613007005WL023432 Mini R 00415 SBIN0070870 2664 2664 Processed 28/07/2023 3952807793 MRS MINI AMMA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-001/786
(Thrikkovilvattom) 		1613007005NRG24140720230556040 15/07/2023 KUMARI 1613007005WL023432 KUMARI 00415 SBIN0070870 2997 2997 Processed 28/07/2023 3952807794 MRS KUMARI J STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Mukuthala KL-13-007-005-001/6650
(Thrikkovilvattom) 		1613007005NRG24140720230556033 15/07/2023 Sheeja 1613007005WL023432 Sheeja 00415 SBIN0071089 2997 2997 Processed 28/07/2023 3952807795 MRS SHEEJA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Mukuthala KL-13-007-005-001/6987
(Thrikkovilvattom) 		1613007005NRG24140720230556037 15/07/2023 Sudha 1613007005WL023432 Sudha 00415 SBIN0071121 2997 2997 Processed 29/07/2023 3952807780 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
27 Mukuthala KL-13-007-005-001/5896
(Thrikkovilvattom) 		1613007005NRG24140720230556030 15/07/2023 Raji 1613007005WL023432 Raji 00468 UBIN0561096 2997 2997 Processed 29/07/2023 3952807789 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
28 Mukuthala KL-13-007-005-001/2815
(Thrikkovilvattom) 		1613007005NRG24140720230556022 15/07/2023 Chithrathankachi G 1613007005WL023432 Chithrathankachi G 00547 DLXB0000059 2664 2664 Processed 28/07/2023 3952807766 Chithrathankachi G DHANALAXMI BANK(607239)
SubTotal 2664 2664
29 Mukuthala KL-13-007-005-001/4876
(Thrikkovilvattom) 		1613007005NRG24140720230556028 15/07/2023 Subaidha Beevi 1613007005WL023432 Subaidha Beevi 00657 KLGB0040615 2997 2997 Processed 28/07/2023 3952807784 MRS SUBAIDA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24140720230556031 15/07/2023 mini 1613007005WL023432 mini 00657 KLGB0040615 2997 2997 Processed 28/07/2023 3952807785 MINI S KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150723APB_FTO_303451 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_150723APB_FTO_303451 Canara Bank CNRB0003476 KOTTIYAM 2664
3 Mukuthala KL1613007005_150723APB_FTO_303451 Canara Bank CNRB0014502 KUNDARA 2664
4 Mukuthala KL1613007005_150723APB_FTO_303451 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2997
5 Mukuthala KL1613007005_150723APB_FTO_303451 Federal Bank FDRL0001326 KUREEPALLY 22644
6 Mukuthala KL1613007005_150723APB_FTO_303451 HDFC Bank HDFC0000203 KOLLAM 2664
7 Mukuthala KL1613007005_150723APB_FTO_303451 Indian Overseas Bank IOBA0000076 KOLLAM 1665
8 Mukuthala KL1613007005_150723APB_FTO_303451 State Bank Of India SBIN0000903 KOLLAM 2997
9 Mukuthala KL1613007005_150723APB_FTO_303451 State Bank Of India SBIN0012316 KANNANALLUR 2664
10 Mukuthala KL1613007005_150723APB_FTO_303451 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
11 Mukuthala KL1613007005_150723APB_FTO_303451 State Bank Of India SBIN0070397 KILIKOLLUR 8658
12 Mukuthala KL1613007005_150723APB_FTO_303451 State Bank Of India SBIN0070870 KARICODE 5661
13 Mukuthala KL1613007005_150723APB_FTO_303451 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2997
14 Mukuthala KL1613007005_150723APB_FTO_303451 State Bank Of India SBIN0071121 KANNANALLOOR 2997
15 Mukuthala KL1613007005_150723APB_FTO_303451 Union Bank of India UBIN0561096 KUNDARA 2997
16 Mukuthala KL1613007005_150723APB_FTO_303451 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 2664
17 Mukuthala KL1613007005_150723APB_FTO_303451 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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