Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301123APB_FTO_771285
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) 		1613007005NRG24301120231583947 30/11/2023 Vilasini 1613007005WL067521 Vilasini 00078 CNRB0000999 1998 1998 Processed 01/01/2024 9008238189 VILASINI CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24301120231583940 30/11/2023 Prasanna 1613007005WL067521 Prasanna 00127 FDRL0002082 1665 1665 Processed 01/01/2024 9008238213 PRASANNA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24301120231583950 30/11/2023 Cleetus Nasrath 1613007005WL067521 Cleetus Nasrath 00127 FDRL0002082 1332 1332 Processed 01/01/2024 9008238191 CLEETUS NASRATH FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-015/538
(Thrikkovilvattom) 		1613007005NRG24301120231583953 30/11/2023 STELLA S 1613007005WL067521 STELLA S 00127 FDRL0002082 1998 1998 Processed 01/01/2024 9008238211 STELLA S FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24301120231583956 30/11/2023 Nirmala Jerome 1613007005WL067521 Nirmala Jerome 00127 FDRL0002082 1665 1665 Processed 01/01/2024 9008238190 NIRMALA . FEDERAL BANK(607165)
SubTotal 6660 6660
6 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24301120231583936 30/11/2023 Usha 1613007005WL067521 Usha 00409 SIBL0000237 333 333 Processed 01/01/2024 9008238185 USHA SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-015/4149
(Thrikkovilvattom) 		1613007005NRG24301120231583943 30/11/2023 GILDAMMA B 1613007005WL067521 GILDAMMA B 00409 SIBL0000237 1665 1665 Processed 01/01/2024 9008238186 GILDAMMA B SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24301120231583944 30/11/2023 SAJEENA 1613007005WL067521 SAJEENA 00409 SIBL0000237 1998 1998 Processed 01/01/2024 9008238181 SAJEENA R KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24301120231583946 30/11/2023 SEENATH BEEVI 1613007005WL067521 SEENATH BEEVI 00409 SIBL0000237 1998 1998 Processed 01/01/2024 9008238188 SEENATH BEEVI M KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24301120231583952 30/11/2023 Joly 1613007005WL067521 Joly 00409 SIBL0000237 1998 1998 Processed 01/01/2024 9008238184 JOLLY L KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-015/539
(Thrikkovilvattom) 		1613007005NRG24301120231583954 30/11/2023 Baby A 1613007005WL067521 Baby A 00409 SIBL0000237 333 333 Processed 01/01/2024 9008238182 BABY SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24301120231583955 30/11/2023 Prabha Maryson 1613007005WL067521 Prabha Maryson 00409 SIBL0000237 999 999 Processed 01/01/2024 9008238183 PRABHA MARYSON SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24301120231583965 30/11/2023 Leon peter Morris 1613007005WL067521 Leon peter Morris 00409 SIBL0000237 1332 1332 Processed 01/01/2024 9008238180 LEON P MORRIS SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24301120231583966 30/11/2023 Annamma kristy 1613007005WL067521 Annamma kristy 00409 SIBL0000237 1998 1998 Processed 01/01/2024 9008238187 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
15 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24301120231583945 30/11/2023 JOHNSON A 1613007005WL067521 JOHNSON A 00415 SBIN0012316 1332 1332 Processed 01/01/2024 9008238192 MR JOHNSON A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24301120231583948 30/11/2023 NASAR T 1613007005WL067521 NASAR T 00415 SBIN0012316 1998 1998 Processed 01/01/2024 9008238212 NASAR CANARA BANK(508532)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24301120231583957 30/11/2023 Kochurani 1613007005WL067521 Kochurani 00415 SBIN0070352 1998 1998 Processed 01/01/2024 9008238208 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24301120231583967 30/11/2023 Mariya Kutty.L 1613007005WL067521 Mariya Kutty.L 00415 SBIN0070352 999 999 Processed 01/01/2024 9008238207 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24301120231583934 30/11/2023 Jainamma p 1613007005WL067521 Jainamma p 00415 SBIN0071121 999 999 Processed 01/01/2024 9008238210 JAINAMMA P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24301120231583938 30/11/2023 Sheela S 1613007005WL067521 Sheela S 00415 SBIN0071121 1665 1665 Processed 01/01/2024 9008238196 SHEELA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24301120231583941 30/11/2023 Surendran nair 1613007005WL067521 Surendran nair 00415 SBIN0071121 999 999 Processed 01/01/2024 9008238193 SURENDRAN NAIR STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-015/7318
(Thrikkovilvattom) 		1613007005NRG24301120231583964 30/11/2023 ANNAMMA A 1613007005WL067521 ANNAMMA A 00415 SBIN0071121 1998 1998 Processed 01/01/2024 9008238209 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
23 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24301120231583951 30/11/2023 Shereefabeevi 1613007005WL067521 Shereefabeevi 00468 UBIN0533670 1665 1665 Processed 01/01/2024 9008238194 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24301120231583961 30/11/2023 Abdul Azeez 1613007005WL067521 Abdul Azeez 00468 UBIN0533670 1998 1998 Processed 01/01/2024 9008238195 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3663 3663
25 Mukuthala KL-13-007-005-015/519
(Thrikkovilvattom) 		1613007005NRG24301120231583949 30/11/2023 DHANYA MARYDAS 1613007005WL067521 DHANYA MARYDAS 00657 KLGB0040577 1665 1665 Processed 01/01/2024 9008238197 DHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
26 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24301120231583935 30/11/2023 Babu Antony 1613007005WL067521 Babu Antony 00657 KLGB0040615 1332 1332 Processed 01/01/2024 9008238206 BABU ANTONY KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24301120231583937 30/11/2023 Ushakumari 1613007005WL067521 Ushakumari 00657 KLGB0040615 333 333 Processed 01/01/2024 9008238199 USHA KUMARI L KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24301120231583939 30/11/2023 Aravindakshan Nair 1613007005WL067521 Aravindakshan Nair 00657 KLGB0040615 1665 1665 Processed 01/01/2024 9008238200 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24301120231583942 30/11/2023 Sadinisa 1613007005WL067521 Sadinisa 00657 KLGB0040615 1665 1665 Processed 01/01/2024 9008238198 SADINISA U SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24301120231583958 30/11/2023 Mariya E 1613007005WL067521 Mariya E 00657 KLGB0040615 1998 1998 Processed 01/01/2024 9008238203 MARIYA E KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24301120231583959 30/11/2023 Valsala kumari 1613007005WL067521 Valsala kumari 00657 KLGB0040615 1998 1998 Processed 01/01/2024 9008238202 VALSALA KUMARI KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-015/6748
(Thrikkovilvattom) 		1613007005NRG24301120231583960 30/11/2023 Aji M 1613007005WL067521 Aji M 00657 KLGB0040615 666 666 Processed 01/01/2024 9008238201 AJI M KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24301120231583962 30/11/2023 Vijayan Pillai 1613007005WL067521 Vijayan Pillai 00657 KLGB0040615 1998 1998 Processed 01/01/2024 9008238205 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-015/7248
(Thrikkovilvattom) 		1613007005NRG24301120231583963 30/11/2023 DORAS A 1613007005WL067521 DORAS A 00657 KLGB0040615 1665 1665 Processed 01/01/2024 9008238204 DORAS A KERALA GRAMIN BANK(607476)
SubTotal 13320 13320
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301123APB_FTO_771285 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_301123APB_FTO_771285 Federal Bank FDRL0002082 KOTTIYAM 6660
3 Mukuthala KL1613007005_301123APB_FTO_771285 South Indian Bank SIBL0000237 KANNANALLOOR 12654
4 Mukuthala KL1613007005_301123APB_FTO_771285 State Bank Of India SBIN0012316 KANNANALLUR 3330
5 Mukuthala KL1613007005_301123APB_FTO_771285 State Bank Of India SBIN0070352 KOTTIYAM 2997
6 Mukuthala KL1613007005_301123APB_FTO_771285 State Bank Of India SBIN0071121 KANNANALLOOR 5661
7 Mukuthala KL1613007005_301123APB_FTO_771285 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3663
8 Mukuthala KL1613007005_301123APB_FTO_771285 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665
9 Mukuthala KL1613007005_301123APB_FTO_771285 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13320

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