Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_101123APB_FTO_690697
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-13-007-005-009/4662
(Thrikkovilvattom) 		1613007005NRG24101120231431248 10/11/2023 DIMBLE MS 1613007005WL060812 DIMBLE MS 00048 BKID0008470 2664 2664 Processed 01/01/2024 8991781614 DIMBLE M S BANK OF INDIA(508505)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24101120231431264 10/11/2023 Prasannakumary.P 1613007005WL060812 Prasannakumary.P 00078 CNRB0000999 2997 2997 Processed 01/01/2024 8991781586 PRASANNA CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24101120231431249 10/11/2023 Saraswathy 1613007005WL060812 Saraswathy 00089 CBIN0284357 2997 2997 Processed 01/01/2024 8991781597 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
4 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24101120231431260 10/11/2023 MANJU K 1613007005WL060812 MANJU K 00127 FDRL0002082 2331 2331 Processed 01/01/2024 8991781592 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24101120231431262 10/11/2023 SREEKALA S 1613007005WL060812 SREEKALA S 00354 PUNB0295100 2664 2664 Processed 01/01/2024 8991781593 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
6 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24101120231431234 10/11/2023 SARASWATHY 1613007005WL060812 SARASWATHY 00409 SIBL0000237 2997 2997 Processed 01/01/2024 8991781583 SARASWATHY SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-009/3489
(Thrikkovilvattom) 		1613007005NRG24101120231431240 10/11/2023 Sabeena 1613007005WL060812 Sabeena 00409 SIBL0000237 2664 2664 Processed 01/01/2024 8991781585 SABEENA S SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24101120231431244 10/11/2023 RUKEEYABEEVI 1613007005WL060812 RUKEEYABEEVI 00409 SIBL0000237 3330 3330 Processed 01/01/2024 8991781584 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
9 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24101120231431236 10/11/2023 Sumi.G 1613007005WL060812 Sumi.G 00415 SBIN0012316 3330 3330 Processed 01/01/2024 8991781591 SUMI G KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-009/1681
(Thrikkovilvattom) 		1613007005NRG24101120231431237 10/11/2023 Shily 1613007005WL060812 Shily 00415 SBIN0012316 3330 3330 Processed 01/01/2024 8991781587 SHILI S KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24101120231431245 10/11/2023 USHA 1613007005WL060812 USHA 00415 SBIN0012316 1332 1332 Processed 01/01/2024 8991781594 MRS USHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24101120231431258 10/11/2023 Thulaseedharan A 1613007005WL060812 Thulaseedharan A 00415 SBIN0012316 2997 2997 Processed 01/01/2024 8991781599 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24101120231431263 10/11/2023 Fathima Beevi 1613007005WL060812 Fathima Beevi 00415 SBIN0012316 3330 3330 Processed 01/01/2024 8991781595 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
14 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24101120231431233 10/11/2023 Raji S 1613007005WL060812 Raji S 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8991781600 MRS RAJI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24101120231431235 10/11/2023 Sujatha 1613007005WL060812 Sujatha 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8991781598 MRS SUJATHA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24101120231431246 10/11/2023 NASEEMA 1613007005WL060812 NASEEMA 00415 SBIN0071121 1665 1665 Processed 01/01/2024 8991781611 MRS NASEEMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24101120231431250 10/11/2023 Sukanya Gopi 1613007005WL060812 Sukanya Gopi 00415 SBIN0071121 2664 2664 Processed 01/01/2024 8991781590 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24101120231431252 10/11/2023 Surendran S 1613007005WL060812 Surendran S 00415 SBIN0071121 2664 2664 Processed 01/01/2024 8991781596 MR SURENDRAN S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24101120231431253 10/11/2023 Usha 1613007005WL060812 Usha 00415 SBIN0071121 3330 3330 Processed 01/01/2024 8991781612 MRS USHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24101120231431254 10/11/2023 Sandhya 1613007005WL060812 Sandhya 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8991781613 MRS SANDHYA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24101120231431255 10/11/2023 Sindhu S 1613007005WL060812 Sindhu S 00415 SBIN0071121 2997 2997 Processed 01/01/2024 8991781589 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24101120231431257 10/11/2023 Sheela kumari S 1613007005WL060812 Sheela kumari S 00415 SBIN0071121 2664 2664 Processed 01/01/2024 8991781588 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 25308 25308
23 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24101120231431238 10/11/2023 Lalitha 1613007005WL060812 Lalitha 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8991781603 MRS LALITHA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-009/3352
(Thrikkovilvattom) 		1613007005NRG24101120231431239 10/11/2023 Sindhu N 1613007005WL060812 Sindhu N 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8991781608 SINDHU S BANK OF INDIA(508505)
25 Mukuthala KL-13-007-005-009/3583
(Thrikkovilvattom) 		1613007005NRG24101120231431241 10/11/2023 Rejani.T 1613007005WL060812 Rejani.T 00657 KLGB0040615 2331 2331 Processed 01/01/2024 8991781604 REJANI KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-009/4048
(Thrikkovilvattom) 		1613007005NRG24101120231431242 10/11/2023 Sulekha 1613007005WL060812 Sulekha 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8991781602 SULEKHA R KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24101120231431243 10/11/2023 ANEESHA SHEHEER 1613007005WL060812 ANEESHA SHEHEER 00657 KLGB0040615 2664 2664 Processed 01/01/2024 8991781610 ANEESHA SHEHEER KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24101120231431247 10/11/2023 Nazeer S 1613007005WL060812 Nazeer S 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8991781605 NAZEER S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24101120231431251 10/11/2023 Sulaikha Beevi 1613007005WL060812 Sulaikha Beevi 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8991781607 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-009/6527
(Thrikkovilvattom) 		1613007005NRG24101120231431256 10/11/2023 AMRITHA A 1613007005WL060812 AMRITHA A 00657 KLGB0040615 999 999 Processed 01/01/2024 8991781606 AMRITHA A KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-009/7091
(Thrikkovilvattom) 		1613007005NRG24101120231431259 10/11/2023 BABURAJAN B 1613007005WL060812 BABURAJAN B 00657 KLGB0040615 1998 1998 Processed 01/01/2024 8991781609 BABURAJAN B KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24101120231431261 10/11/2023 SURENDRAN K 1613007005WL060812 SURENDRAN K 00657 KLGB0040615 3330 3330 Processed 01/01/2024 8991781601 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 24642 24642
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_101123APB_FTO_690697 Bank of India BKID0008470 QUILON 2664
2 Mukuthala KL1613007005_101123APB_FTO_690697 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
3 Mukuthala KL1613007005_101123APB_FTO_690697 Central Bank of India CBIN0284357 KOTTIYAM 2997
4 Mukuthala KL1613007005_101123APB_FTO_690697 Federal Bank FDRL0002082 KOTTIYAM 2331
5 Mukuthala KL1613007005_101123APB_FTO_690697 Punjab National Bank PUNB0295100 Q S ROAD 2664
6 Mukuthala KL1613007005_101123APB_FTO_690697 South Indian Bank SIBL0000237 KANNANALLOOR 8991
7 Mukuthala KL1613007005_101123APB_FTO_690697 State Bank Of India SBIN0012316 KANNANALLUR 14319
8 Mukuthala KL1613007005_101123APB_FTO_690697 State Bank Of India SBIN0071121 KANNANALLOOR 25308
9 Mukuthala KL1613007005_101123APB_FTO_690697 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 24642

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