Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:47:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_020523APB_FTO_60221
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24020520230107839 02/05/2023 Shihabudeen 1613007005WL004248 Shihabudeen 00078 CNRB0000999 666 666 Processed 20/05/2023 1748530839 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24020520230107858 02/05/2023 VIJAYAN THAMPI 1613007005WL004248 VIJAYAN THAMPI 00078 CNRB0001786 999 999 Processed 20/05/2023 1748530846 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/6901
(Thrikkovilvattom) 		1613007005NRG24020520230107875 02/05/2023 Ambi S 1613007005WL004248 Ambi S 00078 CNRB0001786 333 333 Processed 20/05/2023 1748530845 Mrs. AMBI S CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24020520230107878 02/05/2023 Shyni S 1613007005WL004248 Shyni S 00078 CNRB0001786 1332 1332 Processed 20/05/2023 1748530847 SHYNI S CANARA BANK(508532)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24020520230107860 02/05/2023 Suseela 1613007005WL004248 Suseela 00078 CNRB0014500 1332 1332 Processed 20/05/2023 1748530829 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Mukuthala KL-13-007-005-019/5747
(Thrikkovilvattom) 		1613007005NRG24020520230107853 02/05/2023 Vasantha kumari A J 1613007005WL004248 Vasantha kumari A J 00089 CBIN0284357 1332 1332 Processed 20/05/2023 1748530819 Mrs. VASANTHA KUMARI A J CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/3005
(Thrikkovilvattom) 		1613007005NRG24020520230107854 02/05/2023 Sreelatha Babu 1613007005WL004248 Sreelatha Babu 00089 CBIN0284357 1332 1332 Processed 20/05/2023 1748530817 SREELATHA BABU BANK OF BARODA(606985)
8 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24020520230107879 02/05/2023 DEEPA V 1613007005WL004248 DEEPA V 00089 CBIN0284357 999 999 Processed 20/05/2023 1748530818 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24020520230107880 02/05/2023 Velayudhan 1613007005WL004248 Velayudhan 00089 CBIN0284357 999 999 Processed 20/05/2023 1748530816 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
10 Mukuthala KL-13-007-005-020/6878
(Thrikkovilvattom) 		1613007005NRG24020520230107874 02/05/2023 Soma rajan 1613007005WL004248 Soma rajan 00127 FDRL0001273 999 999 Processed 20/05/2023 1748530844 MR SOMARAJAN B STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24020520230107882 02/05/2023 MANI S 1613007005WL004248 MANI S 00127 FDRL0002082 999 999 Processed 20/05/2023 1748630857 MANI S FEDERAL BANK(607165)
SubTotal 999 999
12 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24020520230107877 02/05/2023 Sindhu K 1613007005WL004248 Sindhu K 00176 IDIB000K265 1332 1332 Processed 20/05/2023 1748530830 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 1332 1332
13 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24020520230107844 02/05/2023 VimalaAntony 1613007005WL004248 VimalaAntony 00409 SIBL0000237 1332 1332 Processed 20/05/2023 1748530840 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
14 Mukuthala KL-13-007-005-020/5094
(Thrikkovilvattom) 		1613007005NRG24020520230107868 02/05/2023 Rani N 1613007005WL004248 Rani N 00415 SBIN0000903 999 999 Processed 20/05/2023 1748630860 MRS RANI N STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24020520230107841 02/05/2023 SUNDARAN K 1613007005WL004248 SUNDARAN K 00415 SBIN0012316 999 999 Processed 20/05/2023 1748530848 MR SUNDARAN K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24020520230107843 02/05/2023 Sosamma 1613007005WL004248 Sosamma 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748530849 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-014/4226
(Thrikkovilvattom) 		1613007005NRG24020520230107848 02/05/2023 LIZY 1613007005WL004248 LIZY 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1748630859 MRS LIZY V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
18 Mukuthala KL-13-007-005-014/6480
(Thrikkovilvattom) 		1613007005NRG24020520230107850 02/05/2023 Sunitha S 1613007005WL004248 Sunitha S 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748530815 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-020/3336
(Thrikkovilvattom) 		1613007005NRG24020520230107855 02/05/2023 Asha.C 1613007005WL004248 Asha.C 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748530821 ASHA C KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-020/4643
(Thrikkovilvattom) 		1613007005NRG24020520230107866 02/05/2023 Sandhyamol S 1613007005WL004248 Sandhyamol S 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748630856 Mrs. SANDHYAMOL S CENTRAL BANK OF INDIA(607115)
21 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24020520230107869 02/05/2023 Beena Kumary 1613007005WL004248 Beena Kumary 00415 SBIN0015786 999 999 Processed 20/05/2023 1748630858 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24020520230107870 02/05/2023 Muneera 1613007005WL004248 Muneera 00415 SBIN0015786 666 666 Processed 20/05/2023 1748530820 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-020/7052
(Thrikkovilvattom) 		1613007005NRG24020520230107881 02/05/2023 SHEELA L 1613007005WL004248 SHEELA L 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748630861 SHEELA L UNION BANK OF INDIA(508500)
SubTotal 6993 6993
24 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24020520230107842 02/05/2023 Girija 1613007005WL004248 Girija 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748530832 MRS GIRIJA B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-014/315
(Thrikkovilvattom) 		1613007005NRG24020520230107845 02/05/2023 Sheela 1613007005WL004248 Sheela 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748530837 MR SHEELA KUMARI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24020520230107849 02/05/2023 Raju R 1613007005WL004248 Raju R 00415 SBIN0070352 999 999 Processed 20/05/2023 1748530833 MR RAJU R STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-014/6812
(Thrikkovilvattom) 		1613007005NRG24020520230107851 02/05/2023 Anilkumar 1613007005WL004248 Anilkumar 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748530835 MR ANILKUMAR S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24020520230107862 02/05/2023 Sujatha 1613007005WL004248 Sujatha 00415 SBIN0070352 999 999 Processed 20/05/2023 1748530834 MRS SUJATHA D STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24020520230107864 02/05/2023 Rajan 1613007005WL004248 Rajan 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748530831 MR RAJAN K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-020/6188
(Thrikkovilvattom) 		1613007005NRG24020520230107871 02/05/2023 Raju S 1613007005WL004248 Raju S 00415 SBIN0070352 666 666 Processed 20/05/2023 1748530836 RAJU S KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
31 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24020520230107856 02/05/2023 Viswanathan 1613007005WL004248 Viswanathan 00545 CSBK0000144 1332 1332 Processed 20/05/2023 1748530842 VISWANATHAN C KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24020520230107863 02/05/2023 Sheela.R 1613007005WL004248 Sheela.R 00545 CSBK0000144 1332 1332 Processed 20/05/2023 1748530841 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
33 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24020520230107883 02/05/2023 Sudesan 1613007005WL004248 Sudesan 00545 CSBK0000144 1332 1332 Processed 20/05/2023 1748530843 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3996 3996
34 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24020520230107846 02/05/2023 Mini Suresh 1613007005WL004248 Mini Suresh 00657 KLGB0040577 999 999 Processed 20/05/2023 1748530823 MINI SURESH KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24020520230107847 02/05/2023 Vasantha S 1613007005WL004248 Vasantha S 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1748530822 VASANTHA S KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-020/420
(Thrikkovilvattom) 		1613007005NRG24020520230107861 02/05/2023 Suresh 1613007005WL004248 Suresh 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1748530824 SURESH BABU D KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-020/5032
(Thrikkovilvattom) 		1613007005NRG24020520230107867 02/05/2023 Raveendran 1613007005WL004248 Raveendran 00657 KLGB0040577 666 666 Processed 20/05/2023 1748530825 RAVEENDRAN A K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
38 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24020520230107840 02/05/2023 Kavi rajan 1613007005WL004248 Kavi rajan 00657 KLGB0040615 999 999 Processed 20/05/2023 1748530826 KAVIRAJAN V KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-014/6866
(Thrikkovilvattom) 		1613007005NRG24020520230107852 02/05/2023 Remya G 1613007005WL004248 Remya G 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1748530828 REMYA G KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24020520230107857 02/05/2023 Valsala 1613007005WL004248 Valsala 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1748530827 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-020/4184
(Thrikkovilvattom) 		1613007005NRG24020520230107859 02/05/2023 Sidhalekshmi B 1613007005WL004248 Sidhalekshmi B 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1748530838 SIDHALEKSHMI B UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_020523APB_FTO_60221 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Mukuthala KL1613007005_020523APB_FTO_60221 Canara Bank CNRB0001786 THATTAMALA 2664
3 Mukuthala KL1613007005_020523APB_FTO_60221 Canara Bank CNRB0014500 Kollam 1332
4 Mukuthala KL1613007005_020523APB_FTO_60221 Central Bank of India CBIN0284357 KOTTIYAM 4662
5 Mukuthala KL1613007005_020523APB_FTO_60221 Federal Bank FDRL0001273 UMAYANALLOOR 999
6 Mukuthala KL1613007005_020523APB_FTO_60221 Federal Bank FDRL0002082 KOTTIYAM 999
7 Mukuthala KL1613007005_020523APB_FTO_60221 Indian Bank IDIB000K265 KOTTIYAM 1332
8 Mukuthala KL1613007005_020523APB_FTO_60221 South Indian Bank SIBL0000237 KANNANALLOOR 1332
9 Mukuthala KL1613007005_020523APB_FTO_60221 State Bank Of India SBIN0000903 KOLLAM 999
10 Mukuthala KL1613007005_020523APB_FTO_60221 State Bank Of India SBIN0012316 KANNANALLUR 3663
11 Mukuthala KL1613007005_020523APB_FTO_60221 State Bank Of India SBIN0015786 KOTTIYAM 6993
12 Mukuthala KL1613007005_020523APB_FTO_60221 State Bank Of India SBIN0070352 KOTTIYAM 7992
13 Mukuthala KL1613007005_020523APB_FTO_60221 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3996
14 Mukuthala KL1613007005_020523APB_FTO_60221 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4329
15 Mukuthala KL1613007005_020523APB_FTO_60221 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4995

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