Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_311023APB_FTO_652360
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-13-007-005-008/1466
(Thrikkovilvattom) 		1613007005NRG24311020231344189 31/10/2023 Ambika 1613007005WL057030 Ambika 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021675488 AMBIKA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24311020231344204 31/10/2023 Sheela Prasad 1613007005WL057030 Sheela Prasad 00078 CNRB0000999 666 666 Processed 27/11/2023 8021675490 SHEELA PRASAD CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24311020231344205 31/10/2023 Pushpavally 1613007005WL057030 Pushpavally 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8021675489 PUSHPAVALLY CANARA BANK(508532)
4 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24311020231344207 31/10/2023 Safia A 1613007005WL057030 Safia A 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8021675487 SAFIA A CANARA BANK(508532)
SubTotal 6660 6660
5 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24311020231344211 31/10/2023 OMANAKUTTAN 1613007005WL057030 OMANAKUTTAN 00127 FDRL0009998 2664 2664 Processed 27/11/2023 8021675507 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 2664 2664
6 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24311020231344193 31/10/2023 Raju K 1613007005WL057030 Raju K 00409 SIBL0000237 2997 2997 Processed 27/11/2023 8021675484 RAJU K SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24311020231344194 31/10/2023 SARATH RAJ 1613007005WL057030 SARATH RAJ 00409 SIBL0000237 2997 2997 Processed 27/11/2023 8021675486 SARATH RAJ SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-008/242
(Thrikkovilvattom) 		1613007005NRG24311020231344195 31/10/2023 Saraswathy 1613007005WL057030 Saraswathy 00409 SIBL0000237 2664 2664 Processed 27/11/2023 8021675482 SARASWATHY S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24311020231344197 31/10/2023 JameelaBeevi 1613007005WL057030 JameelaBeevi 00409 SIBL0000237 666 666 Processed 27/11/2023 8021675480 JAMEELA BEEVI CANARA BANK(508532)
10 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24311020231344198 31/10/2023 SUHARBAN 1613007005WL057030 SUHARBAN 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8021675481 SUHARBAN S SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24311020231344206 31/10/2023 Raju 1613007005WL057030 Raju 00409 SIBL0000237 2997 2997 Processed 27/11/2023 8021675485 RAJU T SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-008/832
(Thrikkovilvattom) 		1613007005NRG24311020231344214 31/10/2023 Remadevi 1613007005WL057030 Remadevi 00409 SIBL0000237 1332 1332 Processed 27/11/2023 8021675483 REMA PRASAD S K CANARA BANK(508532)
SubTotal 15984 15984
13 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG24311020231344188 31/10/2023 Naseema 1613007005WL057030 Naseema 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8021675491 MRS NESEEMA BEEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24311020231344191 31/10/2023 Shahida 1613007005WL057030 Shahida 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021675499 MRS SHAHIDA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24311020231344192 31/10/2023 Syamala 1613007005WL057030 Syamala 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021675494 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24311020231344196 31/10/2023 santha 1613007005WL057030 santha 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021675492 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-008/248
(Thrikkovilvattom) 		1613007005NRG24311020231344199 31/10/2023 Bindhu 1613007005WL057030 Bindhu 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8021675500 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24311020231344200 31/10/2023 SUNEERA 1613007005WL057030 SUNEERA 00415 SBIN0012316 2331 2331 Processed 27/11/2023 8021675496 SUNEERA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-008/3283
(Thrikkovilvattom) 		1613007005NRG24311020231344201 31/10/2023 Shajahan 1613007005WL057030 Shajahan 00415 SBIN0012316 666 666 Processed 27/11/2023 8021675498 SHAJAHAN SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24311020231344213 31/10/2023 RANGAN B 1613007005WL057030 RANGAN B 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8021675495 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
21 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24311020231344190 31/10/2023 Sakeena 1613007005WL057030 Sakeena 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8021675493 MRS SAKEENA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24311020231344208 31/10/2023 Mini 1613007005WL057030 Mini 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8021675497 MRS MINI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24311020231344209 31/10/2023 Fathima M 1613007005WL057030 Fathima M 00415 SBIN0071121 2997 2997 Processed 27/11/2023 8021675506 MRS FATHIMA M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG24311020231344210 31/10/2023 Jariyath 1613007005WL057030 Jariyath 00415 SBIN0071121 2331 2331 Processed 27/11/2023 8021675501 JARIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
25 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG24311020231344187 31/10/2023 Vasantha 1613007005WL057030 Vasantha 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8021675505 VASANTHA C KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-008/3288
(Thrikkovilvattom) 		1613007005NRG24311020231344202 31/10/2023 Geetha 1613007005WL057030 Geetha 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8021675502 GEETHA RAJAMANI KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-008/354
(Thrikkovilvattom) 		1613007005NRG24311020231344203 31/10/2023 USHA 1613007005WL057030 USHA 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8021675503 USHA R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-008/7127
(Thrikkovilvattom) 		1613007005NRG24311020231344212 31/10/2023 MURUKAN R 1613007005WL057030 MURUKAN R 00657 KLGB0040615 666 666 Processed 27/11/2023 8021675504 MURUKAN R KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_311023APB_FTO_652360 Canara Bank CNRB0000999 TRIKOVILVATTAM 6660
2 Mukuthala KL1613007005_311023APB_FTO_652360 Federal Bank FDRL0009998 PAVARATTY 2664
3 Mukuthala KL1613007005_311023APB_FTO_652360 South Indian Bank SIBL0000237 KANNANALLOOR 15984
4 Mukuthala KL1613007005_311023APB_FTO_652360 State Bank Of India SBIN0012316 KANNANALLUR 17982
5 Mukuthala KL1613007005_311023APB_FTO_652360 State Bank Of India SBIN0071121 KANNANALLOOR 8991
6 Mukuthala KL1613007005_311023APB_FTO_652360 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9657

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