Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_230823APB_FTO_436463
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) 		1613007005NRG24230820230896521 23/08/2023 VijayakumaryAmma.D 1613007005WL036581 VijayakumaryAmma.D 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644604 VIJAYAKUMARI D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-006/1074
(Thrikkovilvattom) 		1613007005NRG24230820230896523 23/08/2023 SEETHAKUMARI 1613007005WL036581 SEETHAKUMARI 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644603 SEETHA KUMARY KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-005-010/1077
(Thrikkovilvattom) 		1613007005NRG24230820230896528 23/08/2023 Savithry Amma 1613007005WL036581 Savithry Amma 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5794644608 SAVITHRIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-005-010/3042
(Thrikkovilvattom) 		1613007005NRG24230820230896535 23/08/2023 Sobha 1613007005WL036581 Sobha 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794644602 SHOBA L CANARA BANK(508532)
5 Mukuthala KL-13-007-005-010/3078
(Thrikkovilvattom) 		1613007005NRG24230820230896536 23/08/2023 VijayaKumary .B 1613007005WL036581 VijayaKumary .B 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644593 VIJAYAKUMARI B CANARA BANK(508532)
6 Mukuthala KL-13-007-005-010/3198
(Thrikkovilvattom) 		1613007005NRG24230820230896538 23/08/2023 Saraswathy.P 1613007005WL036581 Saraswathy.P 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644598 Mrs. SARASWATHY P CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-010/4614
(Thrikkovilvattom) 		1613007005NRG24230820230896543 23/08/2023 Lini L 1613007005WL036581 Lini L 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644599 LINI L CANARA BANK(508532)
8 Mukuthala KL-13-007-005-010/5775
(Thrikkovilvattom) 		1613007005NRG24230820230896546 23/08/2023 Leela Maniyamma 1613007005WL036581 Leela Maniyamma 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644595 LEELAMONY AMMA B CANARA BANK(508532)
9 Mukuthala KL-13-007-005-010/6018
(Thrikkovilvattom) 		1613007005NRG24230820230896548 23/08/2023 Thankamani 1613007005WL036581 Thankamani 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5794644606 THANKAMANY J CANARA BANK(508532)
10 Mukuthala KL-13-007-005-010/6259
(Thrikkovilvattom) 		1613007005NRG24230820230896551 23/08/2023 Soma rajan pillai 1613007005WL036581 Soma rajan pillai 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644594 SOMARAJAN PILLAI R CANARA BANK(508532)
11 Mukuthala KL-13-007-005-010/6841
(Thrikkovilvattom) 		1613007005NRG24230820230896554 23/08/2023 Viswanathan pillai S 1613007005WL036581 Viswanathan pillai S 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794644605 VISWANATHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-010/7085
(Thrikkovilvattom) 		1613007005NRG24230820230896556 23/08/2023 VILASINI 1613007005WL036581 VILASINI 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644600 VILASINI CANARA BANK(508532)
13 Mukuthala KL-13-007-005-010/821
(Thrikkovilvattom) 		1613007005NRG24230820230896559 23/08/2023 SanthaKumary.C 1613007005WL036581 SanthaKumary.C 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794644596 SANTHAKUMARY CANARA BANK(508532)
14 Mukuthala KL-13-007-005-010/845
(Thrikkovilvattom) 		1613007005NRG24230820230896560 23/08/2023 Beena Kumary.D 1613007005WL036581 Beena Kumary.D 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644597 BEENA D CANARA BANK(508532)
15 Mukuthala KL-13-007-005-010/857
(Thrikkovilvattom) 		1613007005NRG24230820230896563 23/08/2023 Anitha 1613007005WL036581 Anitha 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5794644607 ANITHA CANARA BANK(508532)
16 Mukuthala KL-13-007-005-010/944
(Thrikkovilvattom) 		1613007005NRG24230820230896565 23/08/2023 Sheela Kumari 1613007005WL036581 Sheela Kumari 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794644601 SHEELAKUMARI CANARA BANK(508532)
SubTotal 49617 49617
17 Mukuthala KL-13-007-005-010/775
(Thrikkovilvattom) 		1613007005NRG24230820230896557 23/08/2023 Sajitha 1613007005WL036581 Sajitha 00127 FDRL0001761 3330 3330 Processed 21/09/2023 5794644609 SAJITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
18 Mukuthala KL-13-007-005-010/1231
(Thrikkovilvattom) 		1613007005NRG24230820230896529 23/08/2023 Raghavan 1613007005WL036581 Raghavan 00354 PUNB0214920 3330 3330 Processed 21/09/2023 5794644613 RAGHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
19 Mukuthala KL-13-007-005-010/1382
(Thrikkovilvattom) 		1613007005NRG24230820230896530 23/08/2023 Kumary Amma 1613007005WL036581 Kumary Amma 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5794644592 KUMARI AMMA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
20 Mukuthala KL-13-007-005-010/855
(Thrikkovilvattom) 		1613007005NRG24230820230896562 23/08/2023 SheejaKumary 1613007005WL036581 SheejaKumary 00415 SBIN0008668 3330 3330 Processed 21/09/2023 5794644617 MRS SHEEJAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Mukuthala KL-13-007-005-009/2168
(Thrikkovilvattom) 		1613007005NRG24230820230896524 23/08/2023 Jayasree 1613007005WL036581 Jayasree 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794644618 MRS JAYASREE G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-010/4109
(Thrikkovilvattom) 		1613007005NRG24230820230896541 23/08/2023 Manjusha 1613007005WL036581 Manjusha 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794644611 MRS MANJUSHA V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-010/5228
(Thrikkovilvattom) 		1613007005NRG24230820230896545 23/08/2023 Vasantha kumari 1613007005WL036581 Vasantha kumari 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5794644610 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-010/6035
(Thrikkovilvattom) 		1613007005NRG24230820230896550 23/08/2023 SREEKUMARI 1613007005WL036581 SREEKUMARI 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794644614 MS SREEKUMARI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-010/6733
(Thrikkovilvattom) 		1613007005NRG24230820230896552 23/08/2023 Vasantha 1613007005WL036581 Vasantha 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794644619 MRS VASANTHA C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-010/777
(Thrikkovilvattom) 		1613007005NRG24230820230896558 23/08/2023 Bindhu k 1613007005WL036581 Bindhu k 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794644612 MRS BINDHU K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-011/558
(Thrikkovilvattom) 		1613007005NRG24230820230896566 23/08/2023 Reshma 1613007005WL036581 Reshma 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794644616 Reshma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19647 19647
28 Mukuthala KL-13-007-005-010/3334
(Thrikkovilvattom) 		1613007005NRG24230820230896539 23/08/2023 Vasantha Kumari 1613007005WL036581 Vasantha Kumari 00415 SBIN0015786 3330 3330 Processed 21/09/2023 5794644615 MRS VASANTHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Mukuthala KL-13-007-005-009/6371
(Thrikkovilvattom) 		1613007005NRG24230820230896525 23/08/2023 Geetha Kumari S 1613007005WL036581 Geetha Kumari S 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794644635 MRS GEETHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-010/1575
(Thrikkovilvattom) 		1613007005NRG24230820230896532 23/08/2023 SulajaKumari 1613007005WL036581 SulajaKumari 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5794644634 MRS SULAJAKUMARI S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-010/2253
(Thrikkovilvattom) 		1613007005NRG24230820230896533 23/08/2023 Sumabhai 1613007005WL036581 Sumabhai 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794644636 MRS SUMABHAYI N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-010/4119
(Thrikkovilvattom) 		1613007005NRG24230820230896542 23/08/2023 Nisha 1613007005WL036581 Nisha 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794644637 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
33 Mukuthala KL-13-007-005-010/897
(Thrikkovilvattom) 		1613007005NRG24230820230896564 23/08/2023 Valsala.J 1613007005WL036581 Valsala.J 00657 KLGB0040577 2997 2997 Processed 21/09/2023 5794644620 VALSALA J KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
34 Mukuthala KL-13-007-005-005/797
(Thrikkovilvattom) 		1613007005NRG24230820230896522 23/08/2023 Sarojini.A 1613007005WL036581 Sarojini.A 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5794644629 SAROJINI K KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-010/1035
(Thrikkovilvattom) 		1613007005NRG24230820230896526 23/08/2023 SUJA L 1613007005WL036581 SUJA L 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794644633 MRS SUJA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-010/1064
(Thrikkovilvattom) 		1613007005NRG24230820230896527 23/08/2023 Syamala 1613007005WL036581 Syamala 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794644623 SYAMALAYAMMA B KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-010/1385
(Thrikkovilvattom) 		1613007005NRG24230820230896531 23/08/2023 Radhamani 1613007005WL036581 Radhamani 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794644624 RADHAMANI AMMA T KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-010/2590
(Thrikkovilvattom) 		1613007005NRG24230820230896534 23/08/2023 SaraswathiAmma 1613007005WL036581 SaraswathiAmma 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794644627 SARASWATHY CANARA BANK(508532)
39 Mukuthala KL-13-007-005-010/3190
(Thrikkovilvattom) 		1613007005NRG24230820230896537 23/08/2023 Baby Girija 1613007005WL036581 Baby Girija 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794644621 BABY GIRIJA K KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-010/3985
(Thrikkovilvattom) 		1613007005NRG24230820230896540 23/08/2023 kala renjini 1613007005WL036581 kala renjini 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794644631 KALA RANJINI B KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-010/4629
(Thrikkovilvattom) 		1613007005NRG24230820230896544 23/08/2023 Lekshmi 1613007005WL036581 Lekshmi 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5794644628 LEKSHMI M KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-010/5833
(Thrikkovilvattom) 		1613007005NRG24230820230896547 23/08/2023 Thankamani Amma 1613007005WL036581 Thankamani Amma 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794644626 THANKAMONY S KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-010/6033
(Thrikkovilvattom) 		1613007005NRG24230820230896549 23/08/2023 Malini 1613007005WL036581 Malini 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5794644630 MALINI R KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-010/6764
(Thrikkovilvattom) 		1613007005NRG24230820230896553 23/08/2023 Kamalakumari Amma P 1613007005WL036581 Kamalakumari Amma P 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794644632 KAMALAKUMARIYAMMA P KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-010/6979
(Thrikkovilvattom) 		1613007005NRG24230820230896555 23/08/2023 Jayasree G 1613007005WL036581 Jayasree G 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794644625 JAYASREE G KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-010/854
(Thrikkovilvattom) 		1613007005NRG24230820230896561 23/08/2023 Anitha.P 1613007005WL036581 Anitha.P 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794644622 ANITHA P KERALA GRAMIN BANK(607476)
SubTotal 39294 39294
Total 140193 140193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_230823APB_FTO_436463 Canara Bank CNRB0000999 TRIKOVILVATTAM 49617
2 Mukuthala KL1613007005_230823APB_FTO_436463 Federal Bank FDRL0001761 THRIKKADAVOOR 3330
3 Mukuthala KL1613007005_230823APB_FTO_436463 Punjab National Bank PUNB0214920 Kollam 3330
4 Mukuthala KL1613007005_230823APB_FTO_436463 South Indian Bank SIBL0000237 KANNANALLOOR 3330
5 Mukuthala KL1613007005_230823APB_FTO_436463 State Bank Of India SBIN0008668 CHINNAKKADA 3330
6 Mukuthala KL1613007005_230823APB_FTO_436463 State Bank Of India SBIN0012316 KANNANALLUR 19647
7 Mukuthala KL1613007005_230823APB_FTO_436463 State Bank Of India SBIN0015786 KOTTIYAM 3330
8 Mukuthala KL1613007005_230823APB_FTO_436463 State Bank Of India SBIN0071121 KANNANALLOOR 11988
9 Mukuthala KL1613007005_230823APB_FTO_436463 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997
10 Mukuthala KL1613007005_230823APB_FTO_436463 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 39294

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