Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260923APB_FTO_516665
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) 		1613007005NRG24260920231050858 26/09/2023 DIMBLE MS 1613007005WL043534 DIMBLE MS 00048 BKID0008470 1665 1665 Processed 09/11/2023 7282131277 DIMBLE M S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24260920231050874 26/09/2023 Prasannakumary.P 1613007005WL043534 Prasannakumary.P 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7282131250 PRASANNA CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24260920231050859 26/09/2023 Saraswathy 1613007005WL043534 Saraswathy 00089 CBIN0284357 2664 2664 Processed 09/11/2023 7282131262 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24260920231050872 26/09/2023 SREEKALA S 1613007005WL043534 SREEKALA S 00354 PUNB0295100 2997 2997 Processed 09/11/2023 7282131257 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
5 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24260920231050846 26/09/2023 SARASWATHY 1613007005WL043534 SARASWATHY 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7282131248 SARASWATHY SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24260920231050854 26/09/2023 RUKEEYABEEVI 1613007005WL043534 RUKEEYABEEVI 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7282131249 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
7 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24260920231050847 26/09/2023 Sumi.G 1613007005WL043534 Sumi.G 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7282131255 SUMI G KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-009/1681
(Thrikkovilvattom) 		1613007005NRG24260920231050848 26/09/2023 Shily 1613007005WL043534 Shily 00415 SBIN0012316 999 999 Processed 10/11/2023 7282131251 SHILI S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24260920231050855 26/09/2023 USHA 1613007005WL043534 USHA 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7282131258 MRS USHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-009/4563
(Thrikkovilvattom) 		1613007005NRG24260920231050856 26/09/2023 SUJA R 1613007005WL043534 SUJA R 00415 SBIN0012316 1665 1665 Processed 09/11/2023 7282131256 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24260920231050869 26/09/2023 Thulaseedharan A 1613007005WL043534 Thulaseedharan A 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7282131263 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24260920231050873 26/09/2023 Fathima Beevi 1613007005WL043534 Fathima Beevi 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7282131260 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 13653 13653
13 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24260920231050845 26/09/2023 Raji S 1613007005WL043534 Raji S 00415 SBIN0071121 2664 2664 Processed 10/11/2023 7282131264 MRS RAJI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24260920231050860 26/09/2023 Sukanya Gopi 1613007005WL043534 Sukanya Gopi 00415 SBIN0071121 666 666 Processed 10/11/2023 7282131254 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24260920231050862 26/09/2023 Surendran S 1613007005WL043534 Surendran S 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7282131261 MR SURENDRAN S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24260920231050863 26/09/2023 Usha 1613007005WL043534 Usha 00415 SBIN0071121 2331 2331 Processed 10/11/2023 7282131275 MRS USHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24260920231050864 26/09/2023 Sandhya 1613007005WL043534 Sandhya 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7282131276 MRS SANDHYA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24260920231050865 26/09/2023 Sindhu S 1613007005WL043534 Sindhu S 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7282131253 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/6527
(Thrikkovilvattom) 		1613007005NRG24260920231050867 26/09/2023 Sunitha 1613007005WL043534 Sunitha 00415 SBIN0071121 2331 2331 Processed 09/11/2023 7282131259 SUNITHA CANARA BANK(508532)
20 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24260920231050868 26/09/2023 Sheela kumari S 1613007005WL043534 Sheela kumari S 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7282131252 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 20313 20313
21 Mukuthala KL-13-007-005-009/2093
(Thrikkovilvattom) 		1613007005NRG24260920231050849 26/09/2023 USHA T 1613007005WL043534 USHA T 00657 KLGB0040615 2331 2331 Processed 10/11/2023 7282131272 USHA T KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24260920231050850 26/09/2023 Lalitha 1613007005WL043534 Lalitha 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7282131266 MRS LALITHA R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-009/3352
(Thrikkovilvattom) 		1613007005NRG24260920231050851 26/09/2023 Sindhu N 1613007005WL043534 Sindhu N 00657 KLGB0040615 999 999 Processed 09/11/2023 7282131270 SINDHU S BANK OF INDIA(508505)
24 Mukuthala KL-13-007-005-009/3583
(Thrikkovilvattom) 		1613007005NRG24260920231050852 26/09/2023 Rejani.T 1613007005WL043534 Rejani.T 00657 KLGB0040615 2331 2331 Processed 10/11/2023 7282131267 REJANI KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24260920231050853 26/09/2023 ANEESHA SHEHEER 1613007005WL043534 ANEESHA SHEHEER 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7282131274 ANEESHA SHEHEER KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24260920231050857 26/09/2023 Nazeer S 1613007005WL043534 Nazeer S 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7282131268 NAZEER S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24260920231050861 26/09/2023 Sulaikha Beevi 1613007005WL043534 Sulaikha Beevi 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7282131269 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24260920231050866 26/09/2023 Karthikeyan D 1613007005WL043534 Karthikeyan D 00657 KLGB0040615 999 999 Processed 10/11/2023 7282131271 KARTHIKEYAN D KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-009/7091
(Thrikkovilvattom) 		1613007005NRG24260920231050870 26/09/2023 BABURAJAN B 1613007005WL043534 BABURAJAN B 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7282131273 BABURAJAN B KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24260920231050871 26/09/2023 SURENDRAN K 1613007005WL043534 SURENDRAN K 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7282131265 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 24975 24975
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260923APB_FTO_516665 Bank of India BKID0008470 QUILON 1665
2 Mukuthala KL1613007005_260923APB_FTO_516665 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
3 Mukuthala KL1613007005_260923APB_FTO_516665 Central Bank of India CBIN0284357 KOTTIYAM 2664
4 Mukuthala KL1613007005_260923APB_FTO_516665 Punjab National Bank PUNB0295100 Q S ROAD 2997
5 Mukuthala KL1613007005_260923APB_FTO_516665 South Indian Bank SIBL0000237 KANNANALLOOR 5328
6 Mukuthala KL1613007005_260923APB_FTO_516665 State Bank Of India SBIN0012316 KANNANALLUR 13653
7 Mukuthala KL1613007005_260923APB_FTO_516665 State Bank Of India SBIN0071121 KANNANALLOOR 20313
8 Mukuthala KL1613007005_260923APB_FTO_516665 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 24975

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