Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301123APB_FTO_771311
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) 		1613007005NRG24301120231584003 30/11/2023 DIMBLE MS 1613007005WL067523 DIMBLE MS 00048 BKID0008470 1665 1665 Processed 01/01/2024 8997674457 DIMBLE M S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24301120231584016 30/11/2023 Prasannakumary.P 1613007005WL067523 Prasannakumary.P 00078 CNRB0000999 1665 1665 Processed 01/01/2024 8997674434 PRASANNA CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24301120231584004 30/11/2023 Saraswathy 1613007005WL067523 Saraswathy 00089 CBIN0284357 1665 1665 Processed 01/01/2024 8997674444 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24301120231584013 30/11/2023 MANJU K 1613007005WL067523 MANJU K 00127 FDRL0002082 1332 1332 Processed 01/01/2024 8997674438 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24301120231584014 30/11/2023 SREEKALA S 1613007005WL067523 SREEKALA S 00354 PUNB0295100 1665 1665 Processed 01/01/2024 8997674439 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
6 Mukuthala KL-13-007-005-009/3489
(Thrikkovilvattom) 		1613007005NRG24301120231583997 30/11/2023 Sabeena 1613007005WL067523 Sabeena 00409 SIBL0000237 1332 1332 Processed 01/01/2024 8997674432 SABEENA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24301120231584001 30/11/2023 RUKEEYABEEVI 1613007005WL067523 RUKEEYABEEVI 00409 SIBL0000237 666 666 Processed 01/01/2024 8997674431 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24301120231584009 30/11/2023 Raji C 1613007005WL067523 Raji C 00409 SIBL0000237 1332 1332 Processed 01/01/2024 8997674433 RAJI C SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
9 Mukuthala KL-13-007-005-006/1955
(Thrikkovilvattom) 		1613007005NRG24301120231583991 30/11/2023 leela 1613007005WL067523 leela 00415 SBIN0012316 999 999 Processed 01/01/2024 8997674441 LEELA KUMARI J KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24301120231583994 30/11/2023 Sumi.G 1613007005WL067523 Sumi.G 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8997674437 SUMI G KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24301120231584002 30/11/2023 USHA 1613007005WL067523 USHA 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8997674440 MRS USHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24301120231584012 30/11/2023 Thulaseedharan A 1613007005WL067523 Thulaseedharan A 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8997674446 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24301120231584015 30/11/2023 Fathima Beevi 1613007005WL067523 Fathima Beevi 00415 SBIN0012316 666 666 Processed 01/01/2024 8997674442 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
14 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24301120231583990 30/11/2023 Raji S 1613007005WL067523 Raji S 00415 SBIN0071121 1665 1665 Processed 01/01/2024 8997674447 MRS RAJI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24301120231583993 30/11/2023 Sujatha 1613007005WL067523 Sujatha 00415 SBIN0071121 1665 1665 Processed 01/01/2024 8997674445 MRS SUJATHA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24301120231584005 30/11/2023 Surendran S 1613007005WL067523 Surendran S 00415 SBIN0071121 666 666 Processed 01/01/2024 8997674443 MR SURENDRAN S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24301120231584006 30/11/2023 Usha 1613007005WL067523 Usha 00415 SBIN0071121 1665 1665 Processed 01/01/2024 8997674455 MRS USHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24301120231584008 30/11/2023 Sandhya 1613007005WL067523 Sandhya 00415 SBIN0071121 1332 1332 Processed 01/01/2024 8997674456 MRS SANDHYA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24301120231584010 30/11/2023 Sindhu S 1613007005WL067523 Sindhu S 00415 SBIN0071121 1332 1332 Processed 01/01/2024 8997674436 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24301120231584011 30/11/2023 Sheela kumari S 1613007005WL067523 Sheela kumari S 00415 SBIN0071121 666 666 Processed 01/01/2024 8997674435 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
21 Mukuthala KL-13-007-005-006/5433
(Thrikkovilvattom) 		1613007005NRG24301120231583992 30/11/2023 sasi s 1613007005WL067523 sasi s 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8997674452 SASI S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-009/2093
(Thrikkovilvattom) 		1613007005NRG24301120231583995 30/11/2023 USHA T 1613007005WL067523 USHA T 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8997674453 USHA T KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24301120231583996 30/11/2023 Lalitha 1613007005WL067523 Lalitha 00657 KLGB0040615 666 666 Processed 01/01/2024 8997674449 MRS LALITHA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-009/3583
(Thrikkovilvattom) 		1613007005NRG24301120231583998 30/11/2023 Rejani.T 1613007005WL067523 Rejani.T 00657 KLGB0040615 666 666 Processed 01/01/2024 8997674450 REJANI KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/4048
(Thrikkovilvattom) 		1613007005NRG24301120231583999 30/11/2023 Sulekha 1613007005WL067523 Sulekha 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8997674448 SULEKHA R KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24301120231584000 30/11/2023 ANEESHA SHEHEER 1613007005WL067523 ANEESHA SHEHEER 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8997674454 ANEESHA SHEHEER KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/5679
(Thrikkovilvattom) 		1613007005NRG24301120231584007 30/11/2023 Sundaran 1613007005WL067523 Sundaran 00657 KLGB0040615 1665 1665 Processed 01/01/2024 8997674451 SUNDARAN S KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
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_301123APB_FTO_771311 Bank of India BKID0008470 QUILON 1665
2 Mukuthala KL1613007005_301123APB_FTO_771311 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
3 Mukuthala KL1613007005_301123APB_FTO_771311 Central Bank of India CBIN0284357 KOTTIYAM 1665
4 Mukuthala KL1613007005_301123APB_FTO_771311 Federal Bank FDRL0002082 KOTTIYAM 1332
5 Mukuthala KL1613007005_301123APB_FTO_771311 Punjab National Bank PUNB0295100 Q S ROAD 1665
6 Mukuthala KL1613007005_301123APB_FTO_771311 South Indian Bank SIBL0000237 KANNANALLOOR 3330
7 Mukuthala KL1613007005_301123APB_FTO_771311 State Bank Of India SBIN0012316 KANNANALLUR 6660
8 Mukuthala KL1613007005_301123APB_FTO_771311 State Bank Of India SBIN0071121 KANNANALLOOR 8991
9 Mukuthala KL1613007005_301123APB_FTO_771311 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8991

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