Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_221223APB_FTO_867776
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-13-007-005-017/372
(Thrikkovilvattom) 		1613007005NRG24201220231732586 22/12/2023 Thankappan 1613007005WL074550 Thankappan 00078 CNRB0000999 2331 2331 Processed 12/03/2024 1656505028 Thankappan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Mukuthala KL-13-007-005-017/5628
(Thrikkovilvattom) 		1613007005NRG24201220231732590 22/12/2023 Kulusam Beevi S 1613007005WL074550 Kulusam Beevi S 00078 CNRB0001786 2331 2331 Processed 12/03/2024 1656505009 KULUSAM BEEVI S CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-005-017/6448
(Thrikkovilvattom) 		1613007005NRG24201220231732595 22/12/2023 Shyni 1613007005WL074550 Shyni 00089 CBIN0284357 2331 2331 Processed 12/03/2024 1656505017 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-020/6065
(Thrikkovilvattom) 		1613007005NRG24201220231732599 22/12/2023 Shyja S 1613007005WL074550 Shyja S 00089 CBIN0284357 333 333 Processed 12/03/2024 1656505016 Mrs. SHYJA S CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-017/6109
(Thrikkovilvattom) 		1613007005NRG24201220231732592 22/12/2023 Lathika 1613007005WL074550 Lathika 00127 FDRL0001273 1998 1998 Processed 12/03/2024 1656505008 MR LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-017/3908
(Thrikkovilvattom) 		1613007005NRG24201220231732587 22/12/2023 Sheelakumari. S 1613007005WL074550 Sheelakumari. S 00415 SBIN0005185 1998 1998 Processed 12/03/2024 1656505010 SHEELA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-005-017/754
(Thrikkovilvattom) 		1613007005NRG24201220231732596 22/12/2023 Ambili Viswanathan 1613007005WL074550 Ambili Viswanathan 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1656505011 MRS AMBILI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-018/382
(Thrikkovilvattom) 		1613007005NRG24201220231732598 22/12/2023 Vijayamma.T 1613007005WL074550 Vijayamma.T 00415 SBIN0012316 999 999 Processed 12/03/2024 1656505012 VIJAYAMMA . FEDERAL BANK(607165)
SubTotal 2664 2664
9 Mukuthala KL-13-007-005-017/5783
(Thrikkovilvattom) 		1613007005NRG24201220231732591 22/12/2023 Bindu O 1613007005WL074550 Bindu O 00415 SBIN0015786 333 333 Processed 12/03/2024 1656505013 MRS BINDU O STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-017/6397
(Thrikkovilvattom) 		1613007005NRG24201220231732594 22/12/2023 Mohanan Pillai 1613007005WL074550 Mohanan Pillai 00415 SBIN0015786 1332 1332 Processed 12/03/2024 1656505018 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 1665 1665
11 Mukuthala KL-13-007-005-017/363
(Thrikkovilvattom) 		1613007005NRG24201220231732584 22/12/2023 Seethamma 1613007005WL074550 Seethamma 00415 SBIN0070352 1665 1665 Processed 12/03/2024 1656505026 MRS SEETHA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-017/6320
(Thrikkovilvattom) 		1613007005NRG24201220231732593 22/12/2023 Saidha Beevi 1613007005WL074550 Saidha Beevi 00415 SBIN0070352 2331 2331 Processed 12/03/2024 1656505027 MRS SAIDHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Mukuthala KL-13-007-005-016/699
(Thrikkovilvattom) 		1613007005NRG24201220231732581 22/12/2023 Rukmini Amma 1613007005WL074550 Rukmini Amma 00468 UBIN0533670 2331 2331 Processed 12/03/2024 1656505014 RUGMINI AMMA K UNION BANK OF INDIA(508500)
14 Mukuthala KL-13-007-005-017/370
(Thrikkovilvattom) 		1613007005NRG24201220231732585 22/12/2023 Sreelakha 1613007005WL074550 Sreelakha 00468 UBIN0533670 2331 2331 Processed 12/03/2024 1656505015 SREE LEKHA V. UNION BANK OF INDIA(508500)
SubTotal 4662 4662
15 Mukuthala KL-13-007-005-016/5247
(Thrikkovilvattom) 		1613007005NRG24201220231732580 22/12/2023 Janardhanan Pillai 1613007005WL074550 Janardhanan Pillai 00657 KLGB0040577 333 333 Processed 13/03/2024 1656505021 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-017/1218
(Thrikkovilvattom) 		1613007005NRG24201220231732582 22/12/2023 Mini 1613007005WL074550 Mini 00657 KLGB0040577 1665 1665 Processed 13/03/2024 1656505019 MINI V KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-018/2650
(Thrikkovilvattom) 		1613007005NRG24201220231732597 22/12/2023 INDHIRAMMA 1613007005WL074550 INDHIRAMMA 00657 KLGB0040577 2331 2331 Processed 12/03/2024 1656505020 INDRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
18 Mukuthala KL-13-007-005-016/387
(Thrikkovilvattom) 		1613007005NRG24201220231732579 22/12/2023 Vasanthakumary 1613007005WL074550 Vasanthakumary 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1656505022 MISS DIVYA CHANDRAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-017/3384
(Thrikkovilvattom) 		1613007005NRG24201220231732583 22/12/2023 Usha D 1613007005WL074550 Usha D 00657 KLGB0040615 1332 1332 Processed 13/03/2024 1656505025 USHA D KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-017/4681
(Thrikkovilvattom) 		1613007005NRG24201220231732588 22/12/2023 GOPINATHANPILLAI S 1613007005WL074550 GOPINATHANPILLAI S 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1656505024 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-017/5426
(Thrikkovilvattom) 		1613007005NRG24201220231732589 22/12/2023 Ayyappan 1613007005WL074550 Ayyappan 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1656505023 AYYAPPAN R KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_221223APB_FTO_867776 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007005_221223APB_FTO_867776 Canara Bank CNRB0001786 THATTAMALA 2331
3 Mukuthala KL1613007005_221223APB_FTO_867776 Central Bank of India CBIN0284357 KOTTIYAM 2664
4 Mukuthala KL1613007005_221223APB_FTO_867776 Federal Bank FDRL0001273 UMAYANALLOOR 1998
5 Mukuthala KL1613007005_221223APB_FTO_867776 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Mukuthala KL1613007005_221223APB_FTO_867776 State Bank Of India SBIN0012316 KANNANALLUR 2664
7 Mukuthala KL1613007005_221223APB_FTO_867776 State Bank Of India SBIN0015786 KOTTIYAM 1665
8 Mukuthala KL1613007005_221223APB_FTO_867776 State Bank Of India SBIN0070352 KOTTIYAM 3996
9 Mukuthala KL1613007005_221223APB_FTO_867776 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 4662
10 Mukuthala KL1613007005_221223APB_FTO_867776 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4329
11 Mukuthala KL1613007005_221223APB_FTO_867776 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6660

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