Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010723APB_FTO_256690
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-13-007-005-009/430
(Thrikkovilvattom) 		1613007005NRG24010720230478034 01/07/2023 Saraswathy Amma 1613007005WL019967 Saraswathy Amma 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284459464 SARASWATHY AMMA M KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-011/1198
(Thrikkovilvattom) 		1613007005NRG24010720230478037 01/07/2023 Sujatha.G 1613007005WL019967 Sujatha.G 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284459456 SUJATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-011/601
(Thrikkovilvattom) 		1613007005NRG24010720230478038 01/07/2023 HELAN 1613007005WL019967 HELAN 00078 CNRB0000999 2664 2664 Processed 10/07/2023 3284459462 HELEN N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-012/159
(Thrikkovilvattom) 		1613007005NRG24010720230478041 01/07/2023 Padmakumary Pillai 1613007005WL019967 Padmakumary Pillai 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284459459 PADMAKUMARY T R KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-012/463
(Thrikkovilvattom) 		1613007005NRG24010720230478047 01/07/2023 LeenaKumary.L 1613007005WL019967 LeenaKumary.L 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284459463 LEENA KUMARI L KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-012/465
(Thrikkovilvattom) 		1613007005NRG24010720230478048 01/07/2023 Vijayasree 1613007005WL019967 Vijayasree 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284459457 VIJAYASREE G CANARA BANK(508532)
7 Mukuthala KL-13-007-005-012/5346
(Thrikkovilvattom) 		1613007005NRG24010720230478050 01/07/2023 SULOCHANA ANTONY 1613007005WL019967 SULOCHANA ANTONY 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284459465 SULOCHANA ANTONY KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-012/5969
(Thrikkovilvattom) 		1613007005NRG24010720230478051 01/07/2023 Bindhu 1613007005WL019967 Bindhu 00078 CNRB0000999 2997 2997 Processed 10/07/2023 3284459461 BINDHU S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-013/157
(Thrikkovilvattom) 		1613007005NRG24010720230478058 01/07/2023 Radha 1613007005WL019967 Radha 00078 CNRB0000999 3330 3330 Processed 10/07/2023 3284459458 RADHA CANARA BANK(508532)
10 Mukuthala KL-13-007-005-013/7126
(Thrikkovilvattom) 		1613007005NRG24010720230478061 01/07/2023 Aneesha S 1613007005WL019967 Aneesha S 00078 CNRB0000999 2331 2331 Processed 10/07/2023 3284459460 ANEESHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31302 31302
11 Mukuthala KL-13-007-005-013/4784
(Thrikkovilvattom) 		1613007005NRG24010720230478059 01/07/2023 Latha S 1613007005WL019967 Latha S 00089 CBIN0284357 1332 1332 Processed 10/07/2023 3284459470 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
12 Mukuthala KL-13-007-005-012/6952
(Thrikkovilvattom) 		1613007005NRG24010720230478057 01/07/2023 Valsalakumari Amma 1613007005WL019967 Valsalakumari Amma 00409 SIBL0000237 2664 2664 Processed 10/07/2023 3284459455 VALSALAKUMARI AMMA V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
13 Mukuthala KL-13-007-005-010/1128
(Thrikkovilvattom) 		1613007005NRG24010720230478035 01/07/2023 Gangadevi 1613007005WL019967 Gangadevi 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284459467 MRS GANGA DEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-012/1624
(Thrikkovilvattom) 		1613007005NRG24010720230478042 01/07/2023 Sindhu r 1613007005WL019967 Sindhu r 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284459468 MRS SINDHU R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-012/462
(Thrikkovilvattom) 		1613007005NRG24010720230478046 01/07/2023 Jalaja 1613007005WL019967 Jalaja 00415 SBIN0012316 2664 2664 Processed 10/07/2023 3284459469 JALAJA P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
16 Mukuthala KL-13-007-005-013/5110
(Thrikkovilvattom) 		1613007005NRG24010720230478060 01/07/2023 Sunitha 1613007005WL019967 Sunitha 00415 SBIN0015786 2997 2997 Processed 10/07/2023 3284459466 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-012/1012
(Thrikkovilvattom) 		1613007005NRG24010720230478040 01/07/2023 Ambika.S 1613007005WL019967 Ambika.S 00415 SBIN0071121 2997 2997 Processed 10/07/2023 3284459483 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-012/2355
(Thrikkovilvattom) 		1613007005NRG24010720230478044 01/07/2023 Usha 1613007005WL019967 Usha 00415 SBIN0071121 2664 2664 Processed 10/07/2023 3284459482 MRS USHA A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-013/946
(Thrikkovilvattom) 		1613007005NRG24010720230478062 01/07/2023 Prameela 1613007005WL019967 Prameela 00415 SBIN0071121 2331 2331 Processed 10/07/2023 3284459484 PRAMEELA L KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
20 Mukuthala KL-13-007-005-008/1045
(Thrikkovilvattom) 		1613007005NRG24010720230478033 01/07/2023 Usha 1613007005WL019967 Usha 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284459475 USHA P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-010/1414
(Thrikkovilvattom) 		1613007005NRG24010720230478036 01/07/2023 Shylaja 1613007005WL019967 Shylaja 00657 KLGB0040615 333 333 Processed 10/07/2023 3284459474 SHYLAJA B KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-011/6197
(Thrikkovilvattom) 		1613007005NRG24010720230478039 01/07/2023 Radhika 1613007005WL019967 Radhika 00657 KLGB0040615 2997 2997 Processed 10/07/2023 3284459472 RADHIKA T KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-012/2354
(Thrikkovilvattom) 		1613007005NRG24010720230478043 01/07/2023 BINDHU T 1613007005WL019967 BINDHU T 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284459471 BINDHU T KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-012/3982
(Thrikkovilvattom) 		1613007005NRG24010720230478045 01/07/2023 Sulekha.T 1613007005WL019967 Sulekha.T 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284459473 SULEKHA T KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-012/466
(Thrikkovilvattom) 		1613007005NRG24010720230478049 01/07/2023 Saraswathy Ammal 1613007005WL019967 Saraswathy Ammal 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284459476 SARASWATHYAMMAL V KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-012/6587
(Thrikkovilvattom) 		1613007005NRG24010720230478052 01/07/2023 Sulfath A 1613007005WL019967 Sulfath A 00657 KLGB0040615 2331 2331 Processed 10/07/2023 3284459477 SULFATH A KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-012/6588
(Thrikkovilvattom) 		1613007005NRG24010720230478053 01/07/2023 Usaiba Beevi B 1613007005WL019967 Usaiba Beevi B 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284459480 USAIBA BEEVI H KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-012/6589
(Thrikkovilvattom) 		1613007005NRG24010720230478054 01/07/2023 Sunitha P 1613007005WL019967 Sunitha P 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284459481 SUNITHA P KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-012/6604
(Thrikkovilvattom) 		1613007005NRG24010720230478055 01/07/2023 Raheena A 1613007005WL019967 Raheena A 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284459479 RAHEENA A KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-012/6605
(Thrikkovilvattom) 		1613007005NRG24010720230478056 01/07/2023 Sabeela E 1613007005WL019967 Sabeela E 00657 KLGB0040615 2331 2331 Processed 10/07/2023 3284459478 SABEELA E KERALA GRAMIN BANK(607476)
SubTotal 29304 29304
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723APB_FTO_256690 Canara Bank CNRB0000999 TRIKOVILVATTAM 31302
2 Mukuthala KL1613007005_010723APB_FTO_256690 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Mukuthala KL1613007005_010723APB_FTO_256690 South Indian Bank SIBL0000237 KANNANALLOOR 2664
4 Mukuthala KL1613007005_010723APB_FTO_256690 State Bank Of India SBIN0012316 KANNANALLUR 9324
5 Mukuthala KL1613007005_010723APB_FTO_256690 State Bank Of India SBIN0015786 KOTTIYAM 2997
6 Mukuthala KL1613007005_010723APB_FTO_256690 State Bank Of India SBIN0071121 KANNANALLOOR 7992
7 Mukuthala KL1613007005_010723APB_FTO_256690 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 29304

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