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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:42:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_030523APB_FTO_61872
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-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24020520230108355 03/05/2023 SYAMALA AMMA 1613007005WL004256 SYAMALA AMMA 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1748652853 SYAMALA CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24020520230108334 03/05/2023 Vijaya Kumari T 1613007005WL004256 Vijaya Kumari T 00127 FDRL0001326 999 999 Processed 20/05/2023 1748652874 VIJAYAKUMARI T FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24020520230108341 03/05/2023 sareena 1613007005WL004256 sareena 00127 FDRL0001326 1998 1998 Processed 20/05/2023 1748652855 SAREENA K S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24020520230108350 03/05/2023 Manjula S 1613007005WL004256 Manjula S 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1748652854 MANJULA S FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24020520230108357 03/05/2023 MURALEEDHARAN PILLAI 1613007005WL004256 MURALEEDHARAN PILLAI 00127 FDRL0001326 1998 1998 Processed 20/05/2023 1748652873 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24020520230108358 03/05/2023 PUSHPALATHA 1613007005WL004256 PUSHPALATHA 00127 FDRL0001326 333 333 Processed 20/05/2023 1748652856 PUSHPALATHA FEDERAL BANK(607165)
SubTotal 6993 6993
7 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24020520230108352 03/05/2023 Radha C 1613007005WL004256 Radha C 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1748652867 RADHA C CANARA BANK(508532)
SubTotal 1998 1998
8 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24020520230108339 03/05/2023 Latha Rajendran 1613007005WL004256 Latha Rajendran 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748652863 LATHA R KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24020520230108342 03/05/2023 DHANALEKSHMI 1613007005WL004256 DHANALEKSHMI 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748652861 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24020520230108343 03/05/2023 USHA 1613007005WL004256 USHA 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748652860 MRS USHA G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24020520230108345 03/05/2023 Ajitha kumary 1613007005WL004256 Ajitha kumary 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748652858 MRS AJITHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5167
(Thrikkovilvattom) 		1613007005NRG24020520230108346 03/05/2023 SUJALATHA 1613007005WL004256 SUJALATHA 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748652876 MRS SUJALATHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24020520230108347 03/05/2023 valsala 1613007005WL004256 valsala 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748652872 MRS VALSALA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24020520230108348 03/05/2023 KAMALA 1613007005WL004256 KAMALA 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1748652862 MRS KAMALA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24020520230108349 03/05/2023 Maniyamma 1613007005WL004256 Maniyamma 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1748652859 MRS MANIYAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24020520230108353 03/05/2023 Nabeesath 1613007005WL004256 Nabeesath 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748652857 NABEESATH . FEDERAL BANK(607165)
SubTotal 15318 15318
17 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24020520230108340 03/05/2023 Vijyamma P 1613007005WL004256 Vijyamma P 00415 SBIN0012879 1332 1332 Processed 20/05/2023 1748652875 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24020520230108344 03/05/2023 Girija 1613007005WL004256 Girija 00415 SBIN0070397 1998 1998 Processed 20/05/2023 1748652871 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24020520230108336 03/05/2023 Musthafa 1613007005WL004256 Musthafa 00415 SBIN0070870 333 333 Processed 20/05/2023 1748652870 MR MUSTHAFA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-002/6270
(Thrikkovilvattom) 		1613007005NRG24020520230108354 03/05/2023 Sandhya M 1613007005WL004256 Sandhya M 00415 SBIN0070870 666 666 Processed 20/05/2023 1748652869 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Mukuthala KL-13-007-005-002/4167
(Thrikkovilvattom) 		1613007005NRG24020520230108337 03/05/2023 VASUMATHI AMMA 1613007005WL004256 VASUMATHI AMMA 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1748652868 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24020520230108356 03/05/2023 Neethu T 1613007005WL004256 Neethu T 00415 SBIN0071121 666 666 Processed 20/05/2023 1748652864 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Mukuthala KL-13-007-005-002/5601
(Thrikkovilvattom) 		1613007005NRG24020520230108351 03/05/2023 Sindhu R 1613007005WL004256 Sindhu R 00657 KLGB0040577 333 333 Processed 20/05/2023 1748652865 SINDHU JAYACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
24 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24020520230108338 03/05/2023 Chandrvaty S 1613007005WL004256 Chandrvaty S 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1748652866 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_030523APB_FTO_61872 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007005_030523APB_FTO_61872 Federal Bank FDRL0001326 KUREEPALLY 6993
3 Mukuthala KL1613007005_030523APB_FTO_61872 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007005_030523APB_FTO_61872 State Bank Of India SBIN0012316 KANNANALLUR 15318
5 Mukuthala KL1613007005_030523APB_FTO_61872 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
6 Mukuthala KL1613007005_030523APB_FTO_61872 State Bank Of India SBIN0070397 KILIKOLLUR 1998
7 Mukuthala KL1613007005_030523APB_FTO_61872 State Bank Of India SBIN0070870 KARICODE 999
8 Mukuthala KL1613007005_030523APB_FTO_61872 State Bank Of India SBIN0071121 KANNANALLOOR 1998
9 Mukuthala KL1613007005_030523APB_FTO_61872 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333
10 Mukuthala KL1613007005_030523APB_FTO_61872 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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