Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:58:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_201223APB_FTO_859148
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-13-007-005-015/5067
(Thrikkovilvattom) 		1613007005NRG24201220231732007 20/12/2023 Vilasini 1613007005WL074526 Vilasini 00078 CNRB0000999 666 666 Processed 12/03/2024 1679404191 VILASINI CANARA BANK(508532)
2 Mukuthala KL-13-007-005-015/5067
(Thrikkovilvattom) 		1613007005NRG24201220231732008 20/12/2023 Vilasini 1613007005WL074526 Vilasini 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1679404192 VILASINI CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24201220231731995 20/12/2023 Prasanna 1613007005WL074526 Prasanna 00127 FDRL0002082 666 666 Processed 12/03/2024 1679404224 PRASANNA FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24201220231731996 20/12/2023 Prasanna 1613007005WL074526 Prasanna 00127 FDRL0002082 666 666 Processed 12/03/2024 1679404223 PRASANNA FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24201220231732013 20/12/2023 Cleetus Nasrath 1613007005WL074526 Cleetus Nasrath 00127 FDRL0002082 999 999 Processed 12/03/2024 1679404220 CLEETUS NASRATH FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24201220231732014 20/12/2023 Cleetus Nasrath 1613007005WL074526 Cleetus Nasrath 00127 FDRL0002082 333 333 Processed 12/03/2024 1679404219 CLEETUS NASRATH FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-015/538
(Thrikkovilvattom) 		1613007005NRG24201220231732019 20/12/2023 STELLA S 1613007005WL074526 STELLA S 00127 FDRL0002082 666 666 Processed 12/03/2024 1679404213 STELLA S FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-015/538
(Thrikkovilvattom) 		1613007005NRG24201220231732020 20/12/2023 STELLA S 1613007005WL074526 STELLA S 00127 FDRL0002082 666 666 Processed 12/03/2024 1679404214 STELLA S FEDERAL BANK(607165)
9 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24201220231732021 20/12/2023 Nirmala Jerome 1613007005WL074526 Nirmala Jerome 00127 FDRL0002082 1332 1332 Processed 12/03/2024 1679404222 NIRMALA . FEDERAL BANK(607165)
10 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24201220231732022 20/12/2023 Nirmala Jerome 1613007005WL074526 Nirmala Jerome 00127 FDRL0002082 666 666 Processed 12/03/2024 1679404221 NIRMALA . FEDERAL BANK(607165)
SubTotal 5994 5994
11 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24201220231731992 20/12/2023 Usha 1613007005WL074526 Usha 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1679404186 USHA SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-015/4149
(Thrikkovilvattom) 		1613007005NRG24201220231732001 20/12/2023 GILDAMMA B 1613007005WL074526 GILDAMMA B 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1679404187 GILDAMMA B SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-015/4149
(Thrikkovilvattom) 		1613007005NRG24201220231732002 20/12/2023 GILDAMMA B 1613007005WL074526 GILDAMMA B 00409 SIBL0000237 666 666 Processed 12/03/2024 1679404188 GILDAMMA B SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24201220231732003 20/12/2023 SAJEENA 1613007005WL074526 SAJEENA 00409 SIBL0000237 333 333 Processed 12/03/2024 1679404182 SAJEENA R KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24201220231732004 20/12/2023 SAJEENA 1613007005WL074526 SAJEENA 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1679404183 SAJEENA R KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24201220231732005 20/12/2023 SEENATH BEEVI 1613007005WL074526 SEENATH BEEVI 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1679404189 SENATH BEEVI M KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24201220231732006 20/12/2023 SEENATH BEEVI 1613007005WL074526 SEENATH BEEVI 00409 SIBL0000237 666 666 Processed 12/03/2024 1679404190 SENATH BEEVI M KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24201220231732017 20/12/2023 Joly 1613007005WL074526 Joly 00409 SIBL0000237 666 666 Processed 12/03/2024 1679404184 JOLLY L KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24201220231732018 20/12/2023 Joly 1613007005WL074526 Joly 00409 SIBL0000237 666 666 Processed 12/03/2024 1679404185 JOLLY L KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24201220231732031 20/12/2023 Annamma kristy 1613007005WL074526 Annamma kristy 00409 SIBL0000237 333 333 Processed 12/03/2024 1679404226 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24201220231732032 20/12/2023 Annamma kristy 1613007005WL074526 Annamma kristy 00409 SIBL0000237 666 666 Processed 12/03/2024 1679404225 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
22 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24201220231731997 20/12/2023 Sukumaran 1613007005WL074526 Sukumaran 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1679404216 MR SUKUMARAN G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24201220231731998 20/12/2023 Sukumaran 1613007005WL074526 Sukumaran 00415 SBIN0012316 333 333 Processed 12/03/2024 1679404215 MR SUKUMARAN G STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24201220231732009 20/12/2023 NASAR T 1613007005WL074526 NASAR T 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1679404193 NASAR CANARA BANK(508532)
25 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24201220231732010 20/12/2023 NASAR T 1613007005WL074526 NASAR T 00415 SBIN0012316 666 666 Processed 12/03/2024 1679404194 NASAR CANARA BANK(508532)
SubTotal 3663 3663
26 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24201220231731988 20/12/2023 Jainamma p 1613007005WL074526 Jainamma p 00415 SBIN0071121 666 666 Processed 12/03/2024 1679404211 JAINAMMA P KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24201220231731989 20/12/2023 Jainamma p 1613007005WL074526 Jainamma p 00415 SBIN0071121 333 333 Processed 12/03/2024 1679404212 JAINAMMA P KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24201220231731993 20/12/2023 Sheela S 1613007005WL074526 Sheela S 00415 SBIN0071121 666 666 Processed 12/03/2024 1679404195 SHEELA S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24201220231731994 20/12/2023 Sheela S 1613007005WL074526 Sheela S 00415 SBIN0071121 666 666 Processed 12/03/2024 1679404196 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
30 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24201220231732015 20/12/2023 Shereefabeevi 1613007005WL074526 Shereefabeevi 00468 UBIN0533670 666 666 Processed 12/03/2024 1679404218 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24201220231732016 20/12/2023 Shereefabeevi 1613007005WL074526 Shereefabeevi 00468 UBIN0533670 666 666 Processed 12/03/2024 1679404217 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
32 Mukuthala KL-13-007-005-015/519
(Thrikkovilvattom) 		1613007005NRG24201220231732011 20/12/2023 DHANYA MARYDAS 1613007005WL074526 DHANYA MARYDAS 00657 KLGB0040577 666 666 Processed 12/03/2024 1679404197 DHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-005-015/519
(Thrikkovilvattom) 		1613007005NRG24201220231732012 20/12/2023 DHANYA MARYDAS 1613007005WL074526 DHANYA MARYDAS 00657 KLGB0040577 1332 1332 Processed 12/03/2024 1679404198 DHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
34 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24201220231731990 20/12/2023 Babu Antony 1613007005WL074526 Babu Antony 00657 KLGB0040615 666 666 Processed 12/03/2024 1679404209 BABU ANTONY KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24201220231731991 20/12/2023 Babu Antony 1613007005WL074526 Babu Antony 00657 KLGB0040615 333 333 Processed 12/03/2024 1679404210 BABU ANTONY KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24201220231731999 20/12/2023 Sadinisa 1613007005WL074526 Sadinisa 00657 KLGB0040615 666 666 Processed 12/03/2024 1679404199 SADINISA U SOUTH INDIAN BANK(607167)
37 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24201220231732000 20/12/2023 Sadinisa 1613007005WL074526 Sadinisa 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1679404200 SADINISA U SOUTH INDIAN BANK(607167)
38 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24201220231732023 20/12/2023 Mariya E 1613007005WL074526 Mariya E 00657 KLGB0040615 333 333 Processed 12/03/2024 1679404203 MARIYA E KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24201220231732024 20/12/2023 Mariya E 1613007005WL074526 Mariya E 00657 KLGB0040615 333 333 Processed 12/03/2024 1679404204 MARIYA E KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24201220231732025 20/12/2023 Valsala kumari 1613007005WL074526 Valsala kumari 00657 KLGB0040615 999 999 Processed 12/03/2024 1679404201 VALSALA KUMARI KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24201220231732026 20/12/2023 Valsala kumari 1613007005WL074526 Valsala kumari 00657 KLGB0040615 666 666 Processed 12/03/2024 1679404202 VALSALA KUMARI KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24201220231732027 20/12/2023 Vijayan Pillai 1613007005WL074526 Vijayan Pillai 00657 KLGB0040615 666 666 Processed 12/03/2024 1679404207 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24201220231732028 20/12/2023 Vijayan Pillai 1613007005WL074526 Vijayan Pillai 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1679404208 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-015/7248
(Thrikkovilvattom) 		1613007005NRG24201220231732029 20/12/2023 DORAS A 1613007005WL074526 DORAS A 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1679404205 DORAS A KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-015/7248
(Thrikkovilvattom) 		1613007005NRG24201220231732030 20/12/2023 DORAS A 1613007005WL074526 DORAS A 00657 KLGB0040615 666 666 Processed 12/03/2024 1679404206 DORAS A KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_201223APB_FTO_859148 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_201223APB_FTO_859148 Federal Bank FDRL0002082 KOTTIYAM 5994
3 Mukuthala KL1613007005_201223APB_FTO_859148 South Indian Bank SIBL0000237 KANNANALLOOR 9324
4 Mukuthala KL1613007005_201223APB_FTO_859148 State Bank Of India SBIN0012316 KANNANALLUR 3663
5 Mukuthala KL1613007005_201223APB_FTO_859148 State Bank Of India SBIN0071121 KANNANALLOOR 2331
6 Mukuthala KL1613007005_201223APB_FTO_859148 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332
7 Mukuthala KL1613007005_201223APB_FTO_859148 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
8 Mukuthala KL1613007005_201223APB_FTO_859148 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9324

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