Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_131223APB_FTO_827622
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-13-007-005-002/852
(Thrikkovilvattom) 		1613007005NRG24131220231680671 13/12/2023 VijayakumaryAmma.D 1613007005WL072108 VijayakumaryAmma.D 00078 CNRB0000999 1998 1998 Processed 13/03/2024 1674281930 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-010/1077
(Thrikkovilvattom) 		1613007005NRG24131220231680677 13/12/2023 Savithry Amma 1613007005WL072108 Savithry Amma 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674281931 SAVITHRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24131220231680686 13/12/2023 Sobha 1613007005WL072108 Sobha 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674281929 SHOBA L CANARA BANK(508532)
4 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24131220231680687 13/12/2023 VijayaKumary .B 1613007005WL072108 VijayaKumary .B 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674281915 VIJAYAKUMARI B CANARA BANK(508532)
5 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24131220231680688 13/12/2023 Saraswathy.P 1613007005WL072108 Saraswathy.P 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674281920 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24131220231680694 13/12/2023 Leela Maniyamma 1613007005WL072108 Leela Maniyamma 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674281924 LEELAMONY AMMA B CANARA BANK(508532)
7 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24131220231680696 13/12/2023 Thankamani 1613007005WL072108 Thankamani 00078 CNRB0000999 999 999 Processed 12/03/2024 1674281935 THANKAMANY J CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG24131220231680697 13/12/2023 Soma rajan pillai 1613007005WL072108 Soma rajan pillai 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1674281916 SOMARAJAN PILLAI R CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/6841
(Thrikkovilvattom) 		1613007005NRG24131220231680699 13/12/2023 Viswanathan pillai S 1613007005WL072108 Viswanathan pillai S 00078 CNRB0000999 666 666 Processed 12/03/2024 1674281939 VISWANATHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24131220231680701 13/12/2023 VILASINI 1613007005WL072108 VILASINI 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674281923 VILASINI CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24131220231680705 13/12/2023 Rajan Pillai 1613007005WL072108 Rajan Pillai 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1674281919 RAJAN PILLAI M CANARA BANK(508532)
12 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24131220231680704 13/12/2023 SanthaKumary.C 1613007005WL072108 SanthaKumary.C 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674281921 SANTHAKUMARY CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24131220231680706 13/12/2023 Beena Kumary.D 1613007005WL072108 Beena Kumary.D 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1674281918 BEENA D CANARA BANK(508532)
14 Mukuthala KL-13-007-005-010/915
(Thrikkovilvattom) 		1613007005NRG24131220231680710 13/12/2023 Leelamani Amma 1613007005WL072108 Leelamani Amma 00078 CNRB0000999 999 999 Processed 13/03/2024 1674281917 LEELAMANI AMMA S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24131220231680711 13/12/2023 Sheela Kumari 1613007005WL072108 Sheela Kumari 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674281922 SHEELAKUMARI CANARA BANK(508532)
SubTotal 24975 24975
16 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24131220231680702 13/12/2023 Sajitha 1613007005WL072108 Sajitha 00127 FDRL0001761 1665 1665 Processed 12/03/2024 1674281927 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24131220231680678 13/12/2023 Raghavan 1613007005WL072108 Raghavan 00354 PUNB0214920 1998 1998 Processed 12/03/2024 1674281937 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
18 Mukuthala KL-13-007-005-010/1380
(Thrikkovilvattom) 		1613007005NRG24131220231680679 13/12/2023 Kusala Kumary 1613007005WL072108 Kusala Kumary 00409 SIBL0000237 1998 1998 Processed 12/03/2024 1674281914 KUSALAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24131220231680680 13/12/2023 Kumary Amma 1613007005WL072108 Kumary Amma 00409 SIBL0000237 1998 1998 Processed 12/03/2024 1674281913 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
20 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24131220231680708 13/12/2023 SheejaKumary 1613007005WL072108 SheejaKumary 00415 SBIN0008668 1998 1998 Processed 12/03/2024 1674281932 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24131220231680673 13/12/2023 Jayasree 1613007005WL072108 Jayasree 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1674281928 MRS JAYASREE G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24131220231680693 13/12/2023 Vasantha kumari 1613007005WL072108 Vasantha kumari 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674281936 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24131220231680698 13/12/2023 Vasantha 1613007005WL072108 Vasantha 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1674281938 MRS VASANTHA C STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24131220231680703 13/12/2023 Bindhu k 1613007005WL072108 Bindhu k 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1674281925 MRS BINDHU K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24131220231680712 13/12/2023 Reshma 1613007005WL072108 Reshma 00415 SBIN0012316 999 999 Processed 12/03/2024 1674281926 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7326 7326
26 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24131220231680689 13/12/2023 Vasantha Kumari 1613007005WL072108 Vasantha Kumari 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1674281934 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24131220231680674 13/12/2023 Geetha Kumari S 1613007005WL072108 Geetha Kumari S 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1674281953 MRS GEETHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24131220231680682 13/12/2023 SulajaKumari 1613007005WL072108 SulajaKumari 00415 SBIN0071121 999 999 Processed 12/03/2024 1674281948 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24131220231680684 13/12/2023 Sumabhai 1613007005WL072108 Sumabhai 00415 SBIN0071121 999 999 Processed 12/03/2024 1674281946 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24131220231680690 13/12/2023 Nisha 1613007005WL072108 Nisha 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1674281950 MRS NISHA NISHA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-010/4510
(Thrikkovilvattom) 		1613007005NRG24131220231680691 13/12/2023 GEETHA S 1613007005WL072108 GEETHA S 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1674281940 MRS GEETHA S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
32 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24131220231680709 13/12/2023 Valsala.J 1613007005WL072108 Valsala.J 00657 KLGB0040577 1998 1998 Processed 13/03/2024 1674281933 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
33 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24131220231680672 13/12/2023 Sarojini.A 1613007005WL072108 Sarojini.A 00657 KLGB0040615 999 999 Processed 13/03/2024 1674281942 SAROJINI K KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24131220231680675 13/12/2023 SUJA L 1613007005WL072108 SUJA L 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1674281947 MRS SUJA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24131220231680676 13/12/2023 Syamala 1613007005WL072108 Syamala 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1674281941 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24131220231680681 13/12/2023 Radhamani 1613007005WL072108 Radhamani 00657 KLGB0040615 1665 1665 Processed 13/03/2024 1674281943 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-010/1621
(Thrikkovilvattom) 		1613007005NRG24131220231680683 13/12/2023 Vasanthakumari 1613007005WL072108 Vasanthakumari 00657 KLGB0040615 333 333 Processed 12/03/2024 1674281949 MR ANU P V STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24131220231680685 13/12/2023 SaraswathiAmma 1613007005WL072108 SaraswathiAmma 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1674281944 SARASWATHY CANARA BANK(508532)
39 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24131220231680692 13/12/2023 Lekshmi 1613007005WL072108 Lekshmi 00657 KLGB0040615 1332 1332 Processed 13/03/2024 1674281952 LEKSHMI M KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24131220231680695 13/12/2023 Thankamani Amma 1613007005WL072108 Thankamani Amma 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1674281951 THANKAMANY AMMA KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24131220231680700 13/12/2023 Jayasree G 1613007005WL072108 Jayasree G 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1674281954 JAYASREE G KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24131220231680707 13/12/2023 Anitha.P 1613007005WL072108 Anitha.P 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1674281945 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_131223APB_FTO_827622 Canara Bank CNRB0000999 TRIKOVILVATTAM 24975
2 Mukuthala KL1613007005_131223APB_FTO_827622 Federal Bank FDRL0001761 THRIKKADAVOOR 1665
3 Mukuthala KL1613007005_131223APB_FTO_827622 Punjab National Bank PUNB0214920 Kollam 1998
4 Mukuthala KL1613007005_131223APB_FTO_827622 South Indian Bank SIBL0000237 KANNANALLOOR 3996
5 Mukuthala KL1613007005_131223APB_FTO_827622 State Bank Of India SBIN0008668 CHINNAKKADA 1998
6 Mukuthala KL1613007005_131223APB_FTO_827622 State Bank Of India SBIN0012316 KANNANALLUR 7326
7 Mukuthala KL1613007005_131223APB_FTO_827622 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007005_131223APB_FTO_827622 State Bank Of India SBIN0071121 KANNANALLOOR 7992
9 Mukuthala KL1613007005_131223APB_FTO_827622 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
10 Mukuthala KL1613007005_131223APB_FTO_827622 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 15984

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