Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300923APB_FTO_539820
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) 		1613007005NRG24300920231100931 30/09/2023 Vilasini 1613007005WL045663 Vilasini 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7327336961 VILASINI CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24300920231100924 30/09/2023 Prasanna 1613007005WL045663 Prasanna 00127 FDRL0002082 2997 2997 Processed 10/11/2023 7327336962 PRASANNA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-015/538
(Thrikkovilvattom) 		1613007005NRG24300920231100935 30/09/2023 STELLA S 1613007005WL045663 STELLA S 00127 FDRL0002082 2664 2664 Processed 10/11/2023 7327336986 STELLA S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24300920231100938 30/09/2023 Nirmala Jerome 1613007005WL045663 Nirmala Jerome 00127 FDRL0002082 3330 3330 Processed 10/11/2023 7327336963 NIRMALA . FEDERAL BANK(607165)
SubTotal 8991 8991
5 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24300920231100918 30/09/2023 Usha 1613007005WL045663 Usha 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7327336957 USHA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-015/4149
(Thrikkovilvattom) 		1613007005NRG24300920231100927 30/09/2023 GILDAMMA B 1613007005WL045663 GILDAMMA B 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7327336958 GILDAMMA B SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24300920231100928 30/09/2023 SAJEENA 1613007005WL045663 SAJEENA 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7327336953 SAJEENA R KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24300920231100930 30/09/2023 SEENATH BEEVI 1613007005WL045663 SEENATH BEEVI 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7327336960 SEENATH BEEVI M KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24300920231100934 30/09/2023 Joly 1613007005WL045663 Joly 00409 SIBL0000237 1998 1998 Processed 10/11/2023 7327336956 JOLLY L KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-015/539
(Thrikkovilvattom) 		1613007005NRG24300920231100936 30/09/2023 Baby A 1613007005WL045663 Baby A 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7327336954 BABY SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24300920231100937 30/09/2023 Prabha Maryson 1613007005WL045663 Prabha Maryson 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7327336955 PRABHA MARYSON SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24300920231100948 30/09/2023 Leon peter Morris 1613007005WL045663 Leon peter Morris 00409 SIBL0000237 2664 2664 Processed 10/11/2023 7327336952 LEON P MORRIS SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24300920231100949 30/09/2023 Annamma kristy 1613007005WL045663 Annamma kristy 00409 SIBL0000237 1665 1665 Processed 10/11/2023 7327336959 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
14 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24300920231100929 30/09/2023 JOHNSON A 1613007005WL045663 JOHNSON A 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7327336964 MR JOHNSON A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24300920231100932 30/09/2023 NASAR T 1613007005WL045663 NASAR T 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7327336969 NASAR CANARA BANK(508532)
16 Mukuthala KL-13-007-005-015/6814
(Thrikkovilvattom) 		1613007005NRG24300920231100943 30/09/2023 Mary sudha 1613007005WL045663 Mary sudha 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7327336965 MARY SUDHA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
17 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24300920231100939 30/09/2023 Kochurani 1613007005WL045663 Kochurani 00415 SBIN0070352 2997 2997 Processed 10/11/2023 7327336983 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24300920231100950 30/09/2023 Mariya Kutty.L 1613007005WL045663 Mariya Kutty.L 00415 SBIN0070352 2997 2997 Processed 10/11/2023 7327336982 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 5994 5994
19 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24300920231100916 30/09/2023 Jainamma p 1613007005WL045663 Jainamma p 00415 SBIN0071121 1665 1665 Processed 10/11/2023 7327336985 JAINAMMA P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24300920231100922 30/09/2023 Sheela S 1613007005WL045663 Sheela S 00415 SBIN0071121 2331 2331 Processed 10/11/2023 7327336970 SHEELA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24300920231100925 30/09/2023 Surendran nair 1613007005WL045663 Surendran nair 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7327336966 SURENDRAN NAIR STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-015/7318
(Thrikkovilvattom) 		1613007005NRG24300920231100947 30/09/2023 ANNAMMA A 1613007005WL045663 ANNAMMA A 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7327336984 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
23 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24300920231100933 30/09/2023 Shereefabeevi 1613007005WL045663 Shereefabeevi 00468 UBIN0533670 999 999 Processed 10/11/2023 7327336967 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24300920231100944 30/09/2023 Abdul Azeez 1613007005WL045663 Abdul Azeez 00468 UBIN0533670 2997 2997 Processed 10/11/2023 7327336968 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
25 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24300920231100917 30/09/2023 Babu Antony 1613007005WL045663 Babu Antony 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327336981 BABU ANTONY KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24300920231100919 30/09/2023 Kousalya B 1613007005WL045663 Kousalya B 00657 KLGB0040615 999 999 Processed 10/11/2023 7327336972 KOUSALYA B KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24300920231100920 30/09/2023 Sambasivan K 1613007005WL045663 Sambasivan K 00657 KLGB0040615 999 999 Processed 10/11/2023 7327336980 SAMBASIVAN K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24300920231100921 30/09/2023 Ushakumari 1613007005WL045663 Ushakumari 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7327336973 USHA KUMARI L KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24300920231100923 30/09/2023 Aravindakshan Nair 1613007005WL045663 Aravindakshan Nair 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7327336974 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24300920231100926 30/09/2023 Sadinisa 1613007005WL045663 Sadinisa 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327336971 SADINISA U SOUTH INDIAN BANK(607167)
31 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24300920231100940 30/09/2023 Mariya E 1613007005WL045663 Mariya E 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327336977 MARIYA E KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24300920231100941 30/09/2023 Valsala kumari 1613007005WL045663 Valsala kumari 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327336976 VALSALA KUMARI KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-015/6748
(Thrikkovilvattom) 		1613007005NRG24300920231100942 30/09/2023 Aji M 1613007005WL045663 Aji M 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7327336975 AJI M KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24300920231100945 30/09/2023 Vijayan Pillai 1613007005WL045663 Vijayan Pillai 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7327336979 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-015/7248
(Thrikkovilvattom) 		1613007005NRG24300920231100946 30/09/2023 DORAS A 1613007005WL045663 DORAS A 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7327336978 DORAS A KERALA GRAMIN BANK(607476)
SubTotal 28971 28971
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_300923APB_FTO_539820 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_300923APB_FTO_539820 Federal Bank FDRL0002082 KOTTIYAM 8991
3 Mukuthala KL1613007005_300923APB_FTO_539820 South Indian Bank SIBL0000237 KANNANALLOOR 25641
4 Mukuthala KL1613007005_300923APB_FTO_539820 State Bank Of India SBIN0012316 KANNANALLUR 8991
5 Mukuthala KL1613007005_300923APB_FTO_539820 State Bank Of India SBIN0070352 KOTTIYAM 5994
6 Mukuthala KL1613007005_300923APB_FTO_539820 State Bank Of India SBIN0071121 KANNANALLOOR 10656
7 Mukuthala KL1613007005_300923APB_FTO_539820 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3996
8 Mukuthala KL1613007005_300923APB_FTO_539820 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 28971

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