Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150623APB_FTO_204533
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24150620230369874 15/06/2023 Shihabudeen 1613007005WL015475 Shihabudeen 00078 CNRB0000999 2664 2664 Processed 20/06/2023 2662498806 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24150620230369893 15/06/2023 VIJAYAN THAMPI 1613007005WL015475 VIJAYAN THAMPI 00078 CNRB0001786 1665 1665 Processed 20/06/2023 2662498810 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/6901
(Thrikkovilvattom) 		1613007005NRG24150620230369906 15/06/2023 Ambi S 1613007005WL015475 Ambi S 00078 CNRB0001786 2997 2997 Processed 20/06/2023 2662498809 Mrs. AMBI S CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24150620230369908 15/06/2023 Shyni S 1613007005WL015475 Shyni S 00078 CNRB0001786 2664 2664 Processed 20/06/2023 2662498811 SHYNI S CANARA BANK(508532)
SubTotal 7326 7326
5 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24150620230369895 15/06/2023 Suseela 1613007005WL015475 Suseela 00078 CNRB0014500 2997 2997 Processed 20/06/2023 2662498829 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG24150620230369889 15/06/2023 Vasantha kumari A J 1613007005WL015475 Vasantha kumari A J 00089 CBIN0284357 2331 2331 Processed 20/06/2023 2662498819 Mrs. VASANTHA KUMARI A J CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24150620230369909 15/06/2023 DEEPA V 1613007005WL015475 DEEPA V 00089 CBIN0284357 1332 1332 Processed 20/06/2023 2662498818 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
8 Mukuthala KL-13-007-005-020/6878
(Thrikkovilvattom) 		1613007005NRG24150620230369905 15/06/2023 Soma rajan 1613007005WL015475 Soma rajan 00127 FDRL0001273 1665 1665 Processed 20/06/2023 2662498808 MR SOMARAJAN B STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-020/742
(Thrikkovilvattom) 		1613007005NRG24150620230369913 15/06/2023 Mini.K 1613007005WL015475 Mini.K 00127 FDRL0001273 2664 2664 Processed 20/06/2023 2662498807 MINI K FEDERAL BANK(607165)
SubTotal 4329 4329
10 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24150620230369911 15/06/2023 MANI S 1613007005WL015475 MANI S 00127 FDRL0002082 2664 2664 Processed 20/06/2023 2662498813 MANI S FEDERAL BANK(607165)
SubTotal 2664 2664
11 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24150620230369907 15/06/2023 Sindhu K 1613007005WL015475 Sindhu K 00176 IDIB000K265 2664 2664 Processed 20/06/2023 2662498831 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 2664 2664
12 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG24150620230369876 15/06/2023 Vimalakumari.S 1613007005WL015475 Vimalakumari.S 00409 SIBL0000237 2664 2664 Processed 20/06/2023 2662498842 VIMALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24150620230369880 15/06/2023 VimalaAntony 1613007005WL015475 VimalaAntony 00409 SIBL0000237 2664 2664 Processed 20/06/2023 2662498841 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
14 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24150620230369877 15/06/2023 SUNDARAN K 1613007005WL015475 SUNDARAN K 00415 SBIN0012316 1998 1998 Processed 20/06/2023 2662498837 MR SUNDARAN K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24150620230369879 15/06/2023 Sosamma 1613007005WL015475 Sosamma 00415 SBIN0012316 1665 1665 Processed 20/06/2023 2662498812 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-014/4226
(Thrikkovilvattom) 		1613007005NRG24150620230369884 15/06/2023 LIZY 1613007005WL015475 LIZY 00415 SBIN0012316 2331 2331 Processed 20/06/2023 2662498815 MRS LIZY V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
17 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24150620230369886 15/06/2023 Sunitha S 1613007005WL015475 Sunitha S 00415 SBIN0015786 2331 2331 Processed 20/06/2023 2662498817 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-020/3336
(Thrikkovilvattom) 		1613007005NRG24150620230369890 15/06/2023 Asha.C 1613007005WL015475 Asha.C 00415 SBIN0015786 1998 1998 Processed 20/06/2023 2662498821 ASHA C KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24150620230369901 15/06/2023 Beena Kumary 1613007005WL015475 Beena Kumary 00415 SBIN0015786 2997 2997 Processed 20/06/2023 2662498814 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24150620230369902 15/06/2023 Muneera 1613007005WL015475 Muneera 00415 SBIN0015786 2997 2997 Processed 20/06/2023 2662498820 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG24150620230369910 15/06/2023 SHEELA L 1613007005WL015475 SHEELA L 00415 SBIN0015786 2997 2997 Processed 20/06/2023 2662498816 SHEELA L UNION BANK OF INDIA(508500)
SubTotal 13320 13320
22 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24150620230369878 15/06/2023 Girija 1613007005WL015475 Girija 00415 SBIN0070352 2331 2331 Processed 20/06/2023 2662498833 MRS GIRIJA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-014/315
(Thrikkovilvattom) 		1613007005NRG24150620230369881 15/06/2023 Sheela 1613007005WL015475 Sheela 00415 SBIN0070352 2664 2664 Processed 20/06/2023 2662498830 MR SHEELA KUMARI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24150620230369885 15/06/2023 Raju R 1613007005WL015475 Raju R 00415 SBIN0070352 2331 2331 Processed 20/06/2023 2662498834 MR RAJU R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-014/6812
(Thrikkovilvattom) 		1613007005NRG24150620230369887 15/06/2023 Anilkumar 1613007005WL015475 Anilkumar 00415 SBIN0070352 2331 2331 Processed 20/06/2023 2662498836 MR ANILKUMAR S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24150620230369897 15/06/2023 Sujatha 1613007005WL015475 Sujatha 00415 SBIN0070352 2331 2331 Processed 20/06/2023 2662498835 MRS SUJATHA D STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24150620230369899 15/06/2023 Rajan 1613007005WL015475 Rajan 00415 SBIN0070352 2997 2997 Processed 20/06/2023 2662498832 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 14985 14985
28 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24150620230369891 15/06/2023 Viswanathan 1613007005WL015475 Viswanathan 00545 CSBK0000144 2331 2331 Processed 20/06/2023 2662498838 VISWANATHAN C KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24150620230369898 15/06/2023 Sheela.R 1613007005WL015475 Sheela.R 00545 CSBK0000144 2997 2997 Processed 20/06/2023 2662498840 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
30 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24150620230369912 15/06/2023 Sudesan 1613007005WL015475 Sudesan 00545 CSBK0000144 2997 2997 Processed 20/06/2023 2662498839 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 8325 8325
31 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24150620230369882 15/06/2023 Mini Suresh 1613007005WL015475 Mini Suresh 00657 KLGB0040577 2664 2664 Processed 20/06/2023 2662498823 MINI SURESH KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24150620230369883 15/06/2023 Vasantha S 1613007005WL015475 Vasantha S 00657 KLGB0040577 2664 2664 Processed 20/06/2023 2662498822 VASANTHA S KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24150620230369896 15/06/2023 Suresh 1613007005WL015475 Suresh 00657 KLGB0040577 2997 2997 Processed 20/06/2023 2662498824 SURESH BABU D KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
34 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24150620230369875 15/06/2023 Kavi rajan 1613007005WL015475 Kavi rajan 00657 KLGB0040615 2664 2664 Processed 20/06/2023 2662498825 KAVIRAJAN V KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-014/6866
(Thrikkovilvattom) 		1613007005NRG24150620230369888 15/06/2023 Remya G 1613007005WL015475 Remya G 00657 KLGB0040615 2331 2331 Processed 20/06/2023 2662498828 REMYA G KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24150620230369892 15/06/2023 Valsala 1613007005WL015475 Valsala 00657 KLGB0040615 2331 2331 Processed 20/06/2023 2662498827 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24150620230369894 15/06/2023 Sidhalekshmi B 1613007005WL015475 Sidhalekshmi B 00657 KLGB0040615 2664 2664 Processed 20/06/2023 2662498826 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 9990 9990
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_150623APB_FTO_204533 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_150623APB_FTO_204533 Canara Bank CNRB0001786 THATTAMALA 7326
3 Mukuthala KL1613007005_150623APB_FTO_204533 Canara Bank CNRB0014500 Kollam 2997
4 Mukuthala KL1613007005_150623APB_FTO_204533 Central Bank of India CBIN0284357 KOTTIYAM 3663
5 Mukuthala KL1613007005_150623APB_FTO_204533 Federal Bank FDRL0001273 UMAYANALLOOR 4329
6 Mukuthala KL1613007005_150623APB_FTO_204533 Federal Bank FDRL0002082 KOTTIYAM 2664
7 Mukuthala KL1613007005_150623APB_FTO_204533 Indian Bank IDIB000K265 KOTTIYAM 2664
8 Mukuthala KL1613007005_150623APB_FTO_204533 South Indian Bank SIBL0000237 KANNANALLOOR 5328
9 Mukuthala KL1613007005_150623APB_FTO_204533 State Bank Of India SBIN0012316 KANNANALLUR 5994
10 Mukuthala KL1613007005_150623APB_FTO_204533 State Bank Of India SBIN0015786 KOTTIYAM 13320
11 Mukuthala KL1613007005_150623APB_FTO_204533 State Bank Of India SBIN0070352 KOTTIYAM 14985
12 Mukuthala KL1613007005_150623APB_FTO_204533 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 8325
13 Mukuthala KL1613007005_150623APB_FTO_204533 Kerala Gramin Bank KLGB0040577 KOTTIYAM 8325
14 Mukuthala KL1613007005_150623APB_FTO_204533 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9990

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