Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:34:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210623APB_FTO_225648
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-13-007-005-017/6448
(Thrikkovilvattom) 		1613007005NRG24210620230411710 21/06/2023 Shyni 1613007005WL017232 Shyni 00089 CBIN0284357 2997 2997 Processed 27/06/2023 2810700600 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-005-020/6065
(Thrikkovilvattom) 		1613007005NRG24210620230411715 21/06/2023 Shyja S 1613007005WL017232 Shyja S 00089 CBIN0284357 2997 2997 Processed 27/06/2023 2810700598 Mrs. SHYJA S CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
3 Mukuthala KL-13-007-005-017/6109
(Thrikkovilvattom) 		1613007005NRG24210620230411708 21/06/2023 Lathika 1613007005WL017232 Lathika 00127 FDRL0001273 1998 1998 Processed 27/06/2023 2810700619 MR LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-017/3908
(Thrikkovilvattom) 		1613007005NRG24210620230411703 21/06/2023 Sheelakumari. S 1613007005WL017232 Sheelakumari. S 00415 SBIN0005185 2664 2664 Processed 27/06/2023 2810700595 SHEELA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-017/754
(Thrikkovilvattom) 		1613007005NRG24210620230411712 21/06/2023 Ambili Viswanathan 1613007005WL017232 Ambili Viswanathan 00415 SBIN0012316 1998 1998 Processed 27/06/2023 2810700618 MRS AMBILI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-018/382
(Thrikkovilvattom) 		1613007005NRG24210620230411714 21/06/2023 Vijayamma.T 1613007005WL017232 Vijayamma.T 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2810700617 VIJAYAMMA FEDERAL BANK(607165)
SubTotal 4995 4995
7 Mukuthala KL-13-007-005-017/5273
(Thrikkovilvattom) 		1613007005NRG24210620230411705 21/06/2023 Bindhumol 1613007005WL017232 Bindhumol 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2810700596 BINDU MOL INDUSIND BANK(607189)
8 Mukuthala KL-13-007-005-017/5783
(Thrikkovilvattom) 		1613007005NRG24210620230411707 21/06/2023 Bindu O 1613007005WL017232 Bindu O 00415 SBIN0015786 2664 2664 Processed 27/06/2023 2810700597 MRS BINDU O STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-017/6397
(Thrikkovilvattom) 		1613007005NRG24210620230411709 21/06/2023 Mohanan Pillai 1613007005WL017232 Mohanan Pillai 00415 SBIN0015786 2331 2331 Processed 27/06/2023 2810700601 MOHANAN PILLAI R CANARA BANK(508532)
SubTotal 7992 7992
10 Mukuthala KL-13-007-005-017/363
(Thrikkovilvattom) 		1613007005NRG24210620230411696 21/06/2023 Seethamma 1613007005WL017232 Seethamma 00415 SBIN0070352 2997 2997 Processed 27/06/2023 2810700610 MRS SEETHA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-017/366
(Thrikkovilvattom) 		1613007005NRG24210620230411697 21/06/2023 Chandrika 1613007005WL017232 Chandrika 00415 SBIN0070352 2997 2997 Processed 27/06/2023 2810700613 MRS CHANDRIKA G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-017/383
(Thrikkovilvattom) 		1613007005NRG24210620230411701 21/06/2023 DEVADAS B 1613007005WL017232 DEVADAS B 00415 SBIN0070352 2664 2664 Processed 27/06/2023 2810700611 MR DEVADAS B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-017/390
(Thrikkovilvattom) 		1613007005NRG24210620230411702 21/06/2023 BABURAJAN PILAI 1613007005WL017232 BABURAJAN PILAI 00415 SBIN0070352 2997 2997 Processed 27/06/2023 2810700612 MR BABU RAJENDRAN PILLAI C STATE BANK OF INDIA(508548)
SubTotal 11655 11655
14 Mukuthala KL-13-007-005-016/699
(Thrikkovilvattom) 		1613007005NRG24210620230411693 21/06/2023 Rukmini Amma 1613007005WL017232 Rukmini Amma 00468 UBIN0533670 2997 2997 Processed 27/06/2023 2810700616 RUGMINI AMMA K UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-005-017/370
(Thrikkovilvattom) 		1613007005NRG24210620230411698 21/06/2023 Sreelakha 1613007005WL017232 Sreelakha 00468 UBIN0533670 2997 2997 Processed 27/06/2023 2810700615 SREE LEKHA V. UNION BANK OF INDIA(508500)
SubTotal 5994 5994
16 Mukuthala KL-13-007-005-017/383
(Thrikkovilvattom) 		1613007005NRG24210620230411700 21/06/2023 Nirmala 1613007005WL017232 Nirmala 00545 CSBK0000144 2331 2331 Processed 27/06/2023 2810700620 Nirmala KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
17 Mukuthala KL-13-007-005-016/5247
(Thrikkovilvattom) 		1613007005NRG24210620230411692 21/06/2023 Janardhanan Pillai 1613007005WL017232 Janardhanan Pillai 00657 KLGB0040577 2997 2997 Processed 28/06/2023 2810700605 JANARDHANAN PILLAI KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-017/1218
(Thrikkovilvattom) 		1613007005NRG24210620230411694 21/06/2023 Mini 1613007005WL017232 Mini 00657 KLGB0040577 2664 2664 Processed 28/06/2023 2810700603 MINI V KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-017/376
(Thrikkovilvattom) 		1613007005NRG24210620230411699 21/06/2023 Vijayalekshmi Amma 1613007005WL017232 Vijayalekshmi Amma 00657 KLGB0040577 2997 2997 Processed 27/06/2023 2810700599 MRS VIJAYALAKSHMI AMMA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-017/6462
(Thrikkovilvattom) 		1613007005NRG24210620230411711 21/06/2023 Pushpa Kumari Amma B 1613007005WL017232 Pushpa Kumari Amma B 00657 KLGB0040577 666 666 Processed 28/06/2023 2810700602 PUSHPA KUMARI AMMA B KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-018/2650
(Thrikkovilvattom) 		1613007005NRG24210620230411713 21/06/2023 INDHIRAMMA 1613007005WL017232 INDHIRAMMA 00657 KLGB0040577 2997 2997 Processed 27/06/2023 2810700604 INDRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
22 Mukuthala KL-13-007-005-014/99
(Thrikkovilvattom) 		1613007005NRG24210620230411690 21/06/2023 Suseela.M 1613007005WL017232 Suseela.M 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2810700607 SUSEELA M KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-016/387
(Thrikkovilvattom) 		1613007005NRG24210620230411691 21/06/2023 Vasanthakumary 1613007005WL017232 Vasanthakumary 00657 KLGB0040615 2997 2997 Processed 27/06/2023 2810700614 MISS DIVYA CHANDRAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-017/3384
(Thrikkovilvattom) 		1613007005NRG24210620230411695 21/06/2023 Usha D 1613007005WL017232 Usha D 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2810700609 USHA D KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-017/4681
(Thrikkovilvattom) 		1613007005NRG24210620230411704 21/06/2023 GOPINATHANPILLAI S 1613007005WL017232 GOPINATHANPILLAI S 00657 KLGB0040615 2997 2997 Processed 27/06/2023 2810700608 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-017/5426
(Thrikkovilvattom) 		1613007005NRG24210620230411706 21/06/2023 Ayyappan 1613007005WL017232 Ayyappan 00657 KLGB0040615 2997 2997 Processed 28/06/2023 2810700606 AYYAPPAN R KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210623APB_FTO_225648 Central Bank of India CBIN0284357 KOTTIYAM 5994
2 Mukuthala KL1613007005_210623APB_FTO_225648 Federal Bank FDRL0001273 UMAYANALLOOR 1998
3 Mukuthala KL1613007005_210623APB_FTO_225648 State Bank Of India SBIN0005185 CHATHANNUR 2664
4 Mukuthala KL1613007005_210623APB_FTO_225648 State Bank Of India SBIN0012316 KANNANALLUR 4995
5 Mukuthala KL1613007005_210623APB_FTO_225648 State Bank Of India SBIN0015786 KOTTIYAM 7992
6 Mukuthala KL1613007005_210623APB_FTO_225648 State Bank Of India SBIN0070352 KOTTIYAM 11655
7 Mukuthala KL1613007005_210623APB_FTO_225648 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5994
8 Mukuthala KL1613007005_210623APB_FTO_225648 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2331
9 Mukuthala KL1613007005_210623APB_FTO_225648 Kerala Gramin Bank KLGB0040577 KOTTIYAM 12321
10 Mukuthala KL1613007005_210623APB_FTO_225648 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 14319

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