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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_020823APB_FTO_357241
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-13-007-005-021/981
(Thrikkovilvattom) 		1613007005NRG24020820230693763 02/08/2023 USHAKUMARI P 1613007005WL028916 USHAKUMARI P 00078 CNRB0000999 2664 2664 Processed 07/08/2023 4284566264 USHAKUMARI P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-021/6840
(Thrikkovilvattom) 		1613007005NRG24020820230693760 02/08/2023 Priya P 1613007005WL028916 Priya P 00078 CNRB0003476 1665 1665 Processed 07/08/2023 4284566274 PRIYA P CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-021/1016
(Thrikkovilvattom) 		1613007005NRG24020820230693740 02/08/2023 SHEELA K 1613007005WL028916 SHEELA K 00176 IDIB000A175 666 666 Processed 07/08/2023 4284566284 SHEELA K THE CATHOLIC SYRIAN BANK(607082)
4 Mukuthala KL-13-007-005-021/626
(Thrikkovilvattom) 		1613007005NRG24020820230693756 02/08/2023 VASANTHA 1613007005WL028916 VASANTHA 00176 IDIB000A175 1998 1998 Processed 07/08/2023 4284566280 VASANTHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-021/1052
(Thrikkovilvattom) 		1613007005NRG24020820230693742 02/08/2023 SANOOJA 1613007005WL028916 SANOOJA 00415 SBIN0000903 2664 2664 Processed 07/08/2023 4284566269 SANUJA S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-021/165
(Thrikkovilvattom) 		1613007005NRG24020820230693743 02/08/2023 SARALA RAJAPPAN 1613007005WL028916 SARALA RAJAPPAN 00415 SBIN0000903 2664 2664 Processed 07/08/2023 4284566268 MRS SARALA RAJAPPAN STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-021/1974
(Thrikkovilvattom) 		1613007005NRG24020820230693748 02/08/2023 THANKAMANI 1613007005WL028916 THANKAMANI 00415 SBIN0000903 2664 2664 Processed 07/08/2023 4284566266 MRS THANKAMANI L STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-021/1997
(Thrikkovilvattom) 		1613007005NRG24020820230693749 02/08/2023 BINDHU 1613007005WL028916 BINDHU 00415 SBIN0000903 2664 2664 Processed 07/08/2023 4284566265 MRS BINDHU M R STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 Mukuthala KL-13-007-005-005/4589
(Thrikkovilvattom) 		1613007005NRG24020820230693735 02/08/2023 RADHAMMA 1613007005WL028916 RADHAMMA 00415 SBIN0012316 1998 1998 Processed 07/08/2023 4284566267 SASIDHARAN PILLAI KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-021/5061
(Thrikkovilvattom) 		1613007005NRG24020820230693754 02/08/2023 Ushakumari 1613007005WL028916 Ushakumari 00415 SBIN0012316 2664 2664 Processed 07/08/2023 4284566271 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-021/5130
(Thrikkovilvattom) 		1613007005NRG24020820230693755 02/08/2023 lathika 1613007005WL028916 lathika 00415 SBIN0012316 2664 2664 Processed 07/08/2023 4284566272 MS LATHIKA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-021/6268
(Thrikkovilvattom) 		1613007005NRG24020820230693757 02/08/2023 Omana 1613007005WL028916 Omana 00415 SBIN0012316 2664 2664 Processed 07/08/2023 4284566270 OMANA AMMA HDFC BANK LTD(607152)
SubTotal 9990 9990
13 Mukuthala KL-13-007-005-021/5007
(Thrikkovilvattom) 		1613007005NRG24020820230693753 02/08/2023 Sakunthala 1613007005WL028916 Sakunthala 00415 SBIN0015786 2664 2664 Processed 07/08/2023 4284566273 MS SANKUNTHALA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Mukuthala KL-13-007-005-021/1008
(Thrikkovilvattom) 		1613007005NRG24020820230693738 02/08/2023 PRASANNA KUMARI C 1613007005WL028916 PRASANNA KUMARI C 00415 SBIN0071089 2331 2331 Processed 07/08/2023 4284566282 PRASANNA KUMARI C THE CATHOLIC SYRIAN BANK(607082)
15 Mukuthala KL-13-007-005-021/3688
(Thrikkovilvattom) 		1613007005NRG24020820230693752 02/08/2023 Laija R 1613007005WL028916 Laija R 00415 SBIN0071089 2331 2331 Processed 07/08/2023 4284566283 LAIJA KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-021/6556
(Thrikkovilvattom) 		1613007005NRG24020820230693759 02/08/2023 Remy Raj 1613007005WL028916 Remy Raj 00415 SBIN0071089 2664 2664 Processed 07/08/2023 4284566275 REMYA RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
17 Mukuthala KL-13-007-005-021/3436
(Thrikkovilvattom) 		1613007005NRG24020820230693751 02/08/2023 SASIDHARAN PILLAI 1613007005WL028916 SASIDHARAN PILLAI 00415 SBIN0071121 2664 2664 Processed 07/08/2023 4284566281 SASIDHARAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
18 Mukuthala KL-13-007-005-022/2151
(Thrikkovilvattom) 		1613007005NRG24020820230693764 02/08/2023 SHEEBA 1613007005WL028916 SHEEBA 00415 SBIN0071121 2664 2664 Processed 07/08/2023 4284566276 SHEEBA KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
19 Mukuthala KL-13-007-005-020/426
(Thrikkovilvattom) 		1613007005NRG24020820230693737 02/08/2023 SUJATHA S 1613007005WL028916 SUJATHA S 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4284566257 SUJATHA ASHOKAN KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-021/1014
(Thrikkovilvattom) 		1613007005NRG24020820230693739 02/08/2023 ULLASAN PILLAI 1613007005WL028916 ULLASAN PILLAI 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4284566254 ULLASAN PILLAI THE CATHOLIC SYRIAN BANK(607082)
21 Mukuthala KL-13-007-005-021/1051
(Thrikkovilvattom) 		1613007005NRG24020820230693741 02/08/2023 SHYAMALA 1613007005WL028916 SHYAMALA 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4284566263 SHYAMALA THE CATHOLIC SYRIAN BANK(607082)
22 Mukuthala KL-13-007-005-021/1816
(Thrikkovilvattom) 		1613007005NRG24020820230693745 02/08/2023 SANTHAMMA B 1613007005WL028916 SANTHAMMA B 00545 CSBK0000144 2331 2331 Processed 07/08/2023 4284566258 SANTHAMMA B THE CATHOLIC SYRIAN BANK(607082)
23 Mukuthala KL-13-007-005-021/1821
(Thrikkovilvattom) 		1613007005NRG24020820230693746 02/08/2023 AMBIKA 1613007005WL028916 AMBIKA 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4284566260 AMBIKA THE CATHOLIC SYRIAN BANK(607082)
24 Mukuthala KL-13-007-005-021/1921
(Thrikkovilvattom) 		1613007005NRG24020820230693747 02/08/2023 SHEEBA 1613007005WL028916 SHEEBA 00545 CSBK0000144 1998 1998 Processed 07/08/2023 4284566261 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-005-021/627
(Thrikkovilvattom) 		1613007005NRG24020820230693758 02/08/2023 Anitha D 1613007005WL028916 Anitha D 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4284566255 MRS ANITHA D STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-021/908
(Thrikkovilvattom) 		1613007005NRG24020820230693761 02/08/2023 MINI 1613007005WL028916 MINI 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4284566262 MINI K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-021/926
(Thrikkovilvattom) 		1613007005NRG24020820230693762 02/08/2023 AMMINI G 1613007005WL028916 AMMINI G 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4284566259 AMMINI G CANARA BANK(508532)
28 Mukuthala KL-13-007-005-022/631
(Thrikkovilvattom) 		1613007005NRG24020820230693765 02/08/2023 INDIRA 1613007005WL028916 INDIRA 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4284566256 INDIRA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 25641 25641
29 Mukuthala KL-13-007-005-020/3600
(Thrikkovilvattom) 		1613007005NRG24020820230693736 02/08/2023 JAMEELA 1613007005WL028916 JAMEELA 00657 KLGB0040615 2664 2664 Processed 07/08/2023 4284566277 JAMEELA N KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-021/1739
(Thrikkovilvattom) 		1613007005NRG24020820230693744 02/08/2023 GIRIRJA 1613007005WL028916 GIRIRJA 00657 KLGB0040615 2664 2664 Processed 07/08/2023 4284566278 GIRIJA R KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-021/2726
(Thrikkovilvattom) 		1613007005NRG24020820230693750 02/08/2023 SANTHAKUMARI L 1613007005WL028916 SANTHAKUMARI L 00657 KLGB0040615 2664 2664 Processed 07/08/2023 4284566279 SANTHAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_020823APB_FTO_357241 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_020823APB_FTO_357241 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007005_020823APB_FTO_357241 Indian Bank IDIB000A175 AYATHIL 2664
4 Mukuthala KL1613007005_020823APB_FTO_357241 State Bank Of India SBIN0000903 KOLLAM 10656
5 Mukuthala KL1613007005_020823APB_FTO_357241 State Bank Of India SBIN0012316 KANNANALLUR 9990
6 Mukuthala KL1613007005_020823APB_FTO_357241 State Bank Of India SBIN0015786 KOTTIYAM 2664
7 Mukuthala KL1613007005_020823APB_FTO_357241 State Bank Of India SBIN0071089 AYATHIL JUNCTION 7326
8 Mukuthala KL1613007005_020823APB_FTO_357241 State Bank Of India SBIN0071121 KANNANALLOOR 5328
9 Mukuthala KL1613007005_020823APB_FTO_357241 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 25641
10 Mukuthala KL1613007005_020823APB_FTO_357241 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7992

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