Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_221223APB_FTO_868720
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-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24221220231742941 22/12/2023 Prasannakumary.P 1613007005WL075017 Prasannakumary.P 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1656504177 PRASANNA CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24221220231742929 22/12/2023 Saraswathy 1613007005WL075017 Saraswathy 00089 CBIN0284357 1332 1332 Processed 12/03/2024 1656504193 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24221220231742938 22/12/2023 MANJU K 1613007005WL075017 MANJU K 00127 FDRL0002082 999 999 Processed 12/03/2024 1656504195 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24221220231742922 22/12/2023 SARASWATHY 1613007005WL075017 SARASWATHY 00409 SIBL0000237 666 666 Processed 12/03/2024 1656504174 SARASWATHY SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-009/3489
(Thrikkovilvattom) 		1613007005NRG24221220231742926 22/12/2023 Sabeena 1613007005WL075017 Sabeena 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1656504175 SABEENA S SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24221220231742934 22/12/2023 Raji C 1613007005WL075017 Raji C 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1656504176 RAJI C SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24221220231742924 22/12/2023 Sumi.G 1613007005WL075017 Sumi.G 00415 SBIN0012316 999 999 Processed 13/03/2024 1656504180 SUMI G KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24221220231742928 22/12/2023 USHA 1613007005WL075017 USHA 00415 SBIN0012316 999 999 Processed 12/03/2024 1656504194 MRS USHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24221220231742937 22/12/2023 Thulaseedharan A 1613007005WL075017 Thulaseedharan A 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1656504183 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24221220231742940 22/12/2023 Fathima Beevi 1613007005WL075017 Fathima Beevi 00415 SBIN0012316 999 999 Processed 12/03/2024 1656504181 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
11 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24221220231742920 22/12/2023 Raji S 1613007005WL075017 Raji S 00415 SBIN0071121 666 666 Processed 12/03/2024 1656504184 MRS RAJI S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24221220231742923 22/12/2023 Sujatha 1613007005WL075017 Sujatha 00415 SBIN0071121 999 999 Processed 12/03/2024 1656504182 MRS SUJATHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24221220231742931 22/12/2023 Usha 1613007005WL075017 Usha 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1656504190 MRS USHA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24221220231742933 22/12/2023 Sandhya 1613007005WL075017 Sandhya 00415 SBIN0071121 999 999 Processed 12/03/2024 1656504191 MRS SANDHYA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24221220231742935 22/12/2023 Sindhu S 1613007005WL075017 Sindhu S 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1656504179 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24221220231742936 22/12/2023 Sheela kumari S 1613007005WL075017 Sheela kumari S 00415 SBIN0071121 333 333 Processed 12/03/2024 1656504178 SHEELA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/7335
(Thrikkovilvattom) 		1613007005NRG24221220231742939 22/12/2023 Sivadasan 1613007005WL075017 Sivadasan 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1656504192 MR SIVADASAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
18 Mukuthala KL-13-007-005-006/5433
(Thrikkovilvattom) 		1613007005NRG24221220231742921 22/12/2023 sasi s 1613007005WL075017 sasi s 00657 KLGB0040615 1332 1332 Processed 13/03/2024 1656504189 SASI S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-009/3352
(Thrikkovilvattom) 		1613007005NRG24221220231742925 22/12/2023 Sindhu N 1613007005WL075017 Sindhu N 00657 KLGB0040615 333 333 Processed 12/03/2024 1656504188 SINDHU N CANARA BANK(508532)
20 Mukuthala KL-13-007-005-009/4048
(Thrikkovilvattom) 		1613007005NRG24221220231742927 22/12/2023 Sulekha 1613007005WL075017 Sulekha 00657 KLGB0040615 1332 1332 Processed 13/03/2024 1656504185 SULEKHA R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24221220231742930 22/12/2023 Sulaikha Beevi 1613007005WL075017 Sulaikha Beevi 00657 KLGB0040615 999 999 Processed 13/03/2024 1656504187 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-009/5679
(Thrikkovilvattom) 		1613007005NRG24221220231742932 22/12/2023 Sundaran 1613007005WL075017 Sundaran 00657 KLGB0040615 1332 1332 Processed 13/03/2024 1656504186 SUNDARAN S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_221223APB_FTO_868720 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007005_221223APB_FTO_868720 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Mukuthala KL1613007005_221223APB_FTO_868720 Federal Bank FDRL0002082 KOTTIYAM 999
4 Mukuthala KL1613007005_221223APB_FTO_868720 South Indian Bank SIBL0000237 KANNANALLOOR 3330
5 Mukuthala KL1613007005_221223APB_FTO_868720 State Bank Of India SBIN0012316 KANNANALLUR 4329
6 Mukuthala KL1613007005_221223APB_FTO_868720 State Bank Of India SBIN0071121 KANNANALLOOR 6993
7 Mukuthala KL1613007005_221223APB_FTO_868720 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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