Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:45:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010723APB_FTO_255903
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-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG24300620230472200 01/07/2023 Omana 1613007005WL019756 Omana 00078 CNRB0000999 1665 1665 Processed 10/07/2023 3284623703 OMANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-005-006/43
(Thrikkovilvattom) 		1613007005NRG24300620230472209 01/07/2023 Saraswathy 1613007005WL019756 Saraswathy 00078 CNRB0000999 1665 1665 Processed 10/07/2023 3284623702 SARASWATHY CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-006/1
(Thrikkovilvattom) 		1613007005NRG24300620230472197 01/07/2023 LAILA 1613007005WL019756 LAILA 00409 SIBL0000237 2997 2997 Processed 10/07/2023 3284623697 LAILA KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-006/2
(Thrikkovilvattom) 		1613007005NRG24300620230472203 01/07/2023 Girija Kumari 1613007005WL019756 Girija Kumari 00409 SIBL0000237 2664 2664 Processed 10/07/2023 3284623696 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-006/4255
(Thrikkovilvattom) 		1613007005NRG24300620230472207 01/07/2023 RADHAMANI BALABHADRAN 1613007005WL019756 RADHAMANI BALABHADRAN 00409 SIBL0000237 2331 2331 Processed 10/07/2023 3284623699 RADHAMANI BALABHADRAN SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24300620230472210 01/07/2023 SHEEJA JERALD 1613007005WL019756 SHEEJA JERALD 00409 SIBL0000237 2997 2997 Processed 10/07/2023 3284623701 SHEEJA JERALD SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-006/4762
(Thrikkovilvattom) 		1613007005NRG24300620230472212 01/07/2023 MANJU 1613007005WL019756 MANJU 00409 SIBL0000237 2997 2997 Processed 10/07/2023 3284623700 MANJU M SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-006/5231
(Thrikkovilvattom) 		1613007005NRG24300620230472214 01/07/2023 SOFIYA 1613007005WL019756 SOFIYA 00409 SIBL0000237 2664 2664 Processed 10/07/2023 3284623698 Miss. SOPHIYA T CENTRAL BANK OF INDIA(607115)
SubTotal 16650 16650
9 Mukuthala KL-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG24300620230472199 01/07/2023 Mohanan 1613007005WL019756 Mohanan 00415 SBIN0012316 2997 2997 Processed 10/07/2023 3284623709 MR MOHANAN D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-006/1870
(Thrikkovilvattom) 		1613007005NRG24300620230472201 01/07/2023 Sheelakumary 1613007005WL019756 Sheelakumary 00415 SBIN0012316 666 666 Processed 10/07/2023 3284623710 SHEELA KUMARI SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-006/1875
(Thrikkovilvattom) 		1613007005NRG24300620230472202 01/07/2023 Lekshmi 1613007005WL019756 Lekshmi 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284623712 LAKSHMI K KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-006/4217
(Thrikkovilvattom) 		1613007005NRG24300620230472206 01/07/2023 Santha 1613007005WL019756 Santha 00415 SBIN0012316 2997 2997 Processed 10/07/2023 3284623705 SANTHA K KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-006/4291
(Thrikkovilvattom) 		1613007005NRG24300620230472208 01/07/2023 GEETHA 1613007005WL019756 GEETHA 00415 SBIN0012316 2997 2997 Processed 10/07/2023 3284623711 MRS GEETHA O STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-006/4968
(Thrikkovilvattom) 		1613007005NRG24300620230472213 01/07/2023 SHAKEELA 1613007005WL019756 SHAKEELA 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284623707 SHAKKEELA S HDFC BANK LTD(607152)
15 Mukuthala KL-13-007-005-006/5469
(Thrikkovilvattom) 		1613007005NRG24300620230472215 01/07/2023 Vimala 1613007005WL019756 Vimala 00415 SBIN0012316 2997 2997 Processed 10/07/2023 3284623706 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
16 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24300620230472211 01/07/2023 Jerald K 1613007005WL019756 Jerald K 00415 SBIN0070494 1665 1665 Processed 10/07/2023 3284623720 MR JERALT STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24300620230472218 01/07/2023 Sindhu 1613007005WL019756 Sindhu 00415 SBIN0071121 2664 2664 Processed 10/07/2023 3284623704 MRS SINDHU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-006/861
(Thrikkovilvattom) 		1613007005NRG24300620230472221 01/07/2023 Vasantha 1613007005WL019756 Vasantha 00415 SBIN0071121 2997 2997 Processed 10/07/2023 3284623708 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Mukuthala KL-13-007-005-006/15
(Thrikkovilvattom) 		1613007005NRG24300620230472198 01/07/2023 MANIYAMMA 1613007005WL019756 MANIYAMMA 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284623715 MANIYAMMA N KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-006/282
(Thrikkovilvattom) 		1613007005NRG24300620230472204 01/07/2023 Rajanimole 1613007005WL019756 Rajanimole 00657 KLGB0040615 666 666 Processed 10/07/2023 3284623718 RAJANIMOL R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-006/3273
(Thrikkovilvattom) 		1613007005NRG24300620230472205 01/07/2023 VENU 1613007005WL019756 VENU 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284623716 VENU N KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG24300620230472216 01/07/2023 Vanaja B 1613007005WL019756 Vanaja B 00657 KLGB0040615 1665 1665 Processed 10/07/2023 3284623717 VANAJA B KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-006/6487
(Thrikkovilvattom) 		1613007005NRG24300620230472217 01/07/2023 Syamala 1613007005WL019756 Syamala 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284623713 SYAMALA S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24300620230472219 01/07/2023 AMRITHAN S 1613007005WL019756 AMRITHAN S 00657 KLGB0040615 1665 1665 Processed 10/07/2023 3284623719 AMRITHAN S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-006/860
(Thrikkovilvattom) 		1613007005NRG24300620230472220 01/07/2023 Jasiya 1613007005WL019756 Jasiya 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284623714 JASIA S KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723APB_FTO_255903 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_010723APB_FTO_255903 South Indian Bank SIBL0000237 KANNANALLOOR 16650
3 Mukuthala KL1613007005_010723APB_FTO_255903 State Bank Of India SBIN0012316 KANNANALLUR 19314
4 Mukuthala KL1613007005_010723APB_FTO_255903 State Bank Of India SBIN0070494 ERAVIPURAM 1665
5 Mukuthala KL1613007005_010723APB_FTO_255903 State Bank Of India SBIN0071121 KANNANALLOOR 5661
6 Mukuthala KL1613007005_010723APB_FTO_255903 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 15984

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