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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010623APB_FTO_155376
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) 		1613007005NRG24010620230287850 01/06/2023 Vilasini 1613007005WL011906 Vilasini 00078 CNRB0000999 1998 1998 Processed 10/06/2023 2399110446 VILASINI CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24010620230287846 01/06/2023 Prasanna 1613007005WL011906 Prasanna 00127 FDRL0002082 1332 1332 Processed 10/06/2023 2399110447 PRASANNA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24010620230287841 01/06/2023 Usha 1613007005WL011906 Usha 00409 SIBL0000237 2997 2997 Processed 10/06/2023 2399110445 USHA SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24010620230287853 01/06/2023 Prabha Maryson 1613007005WL011906 Prabha Maryson 00409 SIBL0000237 2997 2997 Processed 10/06/2023 2399110444 PRABHA MARYSON SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24010620230287857 01/06/2023 Leon peter Morris 1613007005WL011906 Leon peter Morris 00409 SIBL0000237 2997 2997 Processed 10/06/2023 2399110443 LEON P MORRIS SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
6 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24010620230287848 01/06/2023 Sukumaran 1613007005WL011906 Sukumaran 00415 SBIN0012316 2664 2664 Processed 10/06/2023 2399110451 MR SUKUMARAN G STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24010620230287849 01/06/2023 JOHNSON A 1613007005WL011906 JOHNSON A 00415 SBIN0012316 2997 2997 Processed 10/06/2023 2399110448 MR JOHNSON A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
8 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24010620230287854 01/06/2023 Kochurani 1613007005WL011906 Kochurani 00415 SBIN0070352 2997 2997 Processed 10/06/2023 2399110458 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24010620230287858 01/06/2023 Mariya Kutty.L 1613007005WL011906 Mariya Kutty.L 00415 SBIN0070352 2664 2664 Processed 10/06/2023 2399110452 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 5661 5661
10 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24010620230287839 01/06/2023 Jainamma p 1613007005WL011906 Jainamma p 00415 SBIN0071121 3330 3330 Processed 10/06/2023 2399110453 JAINAMMA P KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24010620230287847 01/06/2023 Surendran nair 1613007005WL011906 Surendran nair 00415 SBIN0071121 2664 2664 Processed 10/06/2023 2399110449 SURENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 5994 5994
12 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24010620230287852 01/06/2023 Shereefabeevi 1613007005WL011906 Shereefabeevi 00468 UBIN0533670 3330 3330 Processed 10/06/2023 2399110450 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24010620230287855 01/06/2023 Abdul Azeez 1613007005WL011906 Abdul Azeez 00468 UBIN0533670 2997 2997 Processed 10/06/2023 2399110454 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 6327 6327
14 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24010620230287840 01/06/2023 Babu Antony 1613007005WL011906 Babu Antony 00657 KLGB0040615 3330 3330 Processed 10/06/2023 2399110461 BABU ANTONY KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24010620230287842 01/06/2023 Kousalya B 1613007005WL011906 Kousalya B 00657 KLGB0040615 1332 1332 Processed 10/06/2023 2399110455 KOUSALYA B KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24010620230287843 01/06/2023 Sambasivan K 1613007005WL011906 Sambasivan K 00657 KLGB0040615 1665 1665 Processed 10/06/2023 2399110459 SAMBASIVAN K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24010620230287844 01/06/2023 Ushakumari 1613007005WL011906 Ushakumari 00657 KLGB0040615 3330 3330 Processed 10/06/2023 2399110456 USHA KUMARI L KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24010620230287845 01/06/2023 Aravindakshan Nair 1613007005WL011906 Aravindakshan Nair 00657 KLGB0040615 2664 2664 Processed 10/06/2023 2399110457 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24010620230287856 01/06/2023 Vijayan Pillai 1613007005WL011906 Vijayan Pillai 00657 KLGB0040615 2997 2997 Processed 10/06/2023 2399110460 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010623APB_FTO_155376 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_010623APB_FTO_155376 Federal Bank FDRL0002082 KOTTIYAM 1332
3 Mukuthala KL1613007005_010623APB_FTO_155376 South Indian Bank SIBL0000237 KANNANALLOOR 8991
4 Mukuthala KL1613007005_010623APB_FTO_155376 State Bank Of India SBIN0012316 KANNANALLUR 5661
5 Mukuthala KL1613007005_010623APB_FTO_155376 State Bank Of India SBIN0070352 KOTTIYAM 5661
6 Mukuthala KL1613007005_010623APB_FTO_155376 State Bank Of India SBIN0071121 KANNANALLOOR 5994
7 Mukuthala KL1613007005_010623APB_FTO_155376 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6327
8 Mukuthala KL1613007005_010623APB_FTO_155376 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 15318

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