Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300923APB_FTO_539639
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) 		1613007005NRG24300920231094467 30/09/2023 Ambika 1613007005WL045390 Ambika 00078 CNRB0000999 2331 2331 Processed 10/11/2023 7329325766 AMBIKA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24300920231094481 30/09/2023 Sheela Prasad 1613007005WL045390 Sheela Prasad 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7329325768 SHEELA PRASAD CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24300920231094482 30/09/2023 Pushpavally 1613007005WL045390 Pushpavally 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7329325767 PUSHPAVALLY CANARA BANK(508532)
4 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24300920231094484 30/09/2023 Safia A 1613007005WL045390 Safia A 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7329325764 SAFIA A CANARA BANK(508532)
5 Mukuthala KL-13-007-005-008/703
(Thrikkovilvattom) 		1613007005NRG24300920231094488 30/09/2023 Sabeela 1613007005WL045390 Sabeela 00078 CNRB0000999 333 333 Processed 10/11/2023 7329325765 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
6 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24300920231094489 30/09/2023 OMANAKUTTAN 1613007005WL045390 OMANAKUTTAN 00127 FDRL0009998 1998 1998 Processed 10/11/2023 7329325786 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 1998 1998
7 Mukuthala KL-13-007-005-008/242
(Thrikkovilvattom) 		1613007005NRG24300920231094472 30/09/2023 Saraswathy 1613007005WL045390 Saraswathy 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7329325761 SARASWATHY S KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24300920231094474 30/09/2023 JameelaBeevi 1613007005WL045390 JameelaBeevi 00409 SIBL0000237 333 333 Processed 10/11/2023 7329325759 JAMEELA BEEVI CANARA BANK(508532)
9 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24300920231094475 30/09/2023 SUHARBAN 1613007005WL045390 SUHARBAN 00409 SIBL0000237 2664 2664 Processed 10/11/2023 7329325760 SUHARBAN S SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24300920231094483 30/09/2023 Raju 1613007005WL045390 Raju 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7329325763 RAJU T SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-008/832
(Thrikkovilvattom) 		1613007005NRG24300920231094492 30/09/2023 Remadevi 1613007005WL045390 Remadevi 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7329325762 REMA PRASAD S K CANARA BANK(508532)
SubTotal 12321 12321
12 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG24300920231094466 30/09/2023 Naseema 1613007005WL045390 Naseema 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7329325769 MRS NESEEMA BEEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24300920231094469 30/09/2023 Shahida 1613007005WL045390 Shahida 00415 SBIN0012316 666 666 Processed 10/11/2023 7329325778 MRS SHAHIDA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24300920231094470 30/09/2023 Syamala 1613007005WL045390 Syamala 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7329325772 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24300920231094471 30/09/2023 Shylaja 1613007005WL045390 Shylaja 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7329325773 MRS SHYLAJA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24300920231094473 30/09/2023 santha 1613007005WL045390 santha 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7329325770 MRS SANTHA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-008/248
(Thrikkovilvattom) 		1613007005NRG24300920231094476 30/09/2023 Bindhu 1613007005WL045390 Bindhu 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7329325779 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24300920231094477 30/09/2023 SUNEERA 1613007005WL045390 SUNEERA 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7329325775 SUNEERA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-008/3283
(Thrikkovilvattom) 		1613007005NRG24300920231094478 30/09/2023 Shajahan 1613007005WL045390 Shajahan 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7329325777 SHAJAHAN SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24300920231094491 30/09/2023 RANGAN B 1613007005WL045390 RANGAN B 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7329325774 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22977 22977
21 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24300920231094468 30/09/2023 Sakeena 1613007005WL045390 Sakeena 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7329325771 MRS SAKEENA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24300920231094485 30/09/2023 Mini 1613007005WL045390 Mini 00415 SBIN0071121 2664 2664 Processed 10/11/2023 7329325776 MRS MINI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24300920231094486 30/09/2023 Fathima M 1613007005WL045390 Fathima M 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7329325785 MRS FATHIMA M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG24300920231094487 30/09/2023 Jariyath 1613007005WL045390 Jariyath 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7329325780 JARIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
25 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG24300920231094465 30/09/2023 Vasantha 1613007005WL045390 Vasantha 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329325784 VASANTHA C KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-008/3288
(Thrikkovilvattom) 		1613007005NRG24300920231094479 30/09/2023 Geetha 1613007005WL045390 Geetha 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7329325781 GEETHA RAJAMANI KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-008/354
(Thrikkovilvattom) 		1613007005NRG24300920231094480 30/09/2023 USHA 1613007005WL045390 USHA 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7329325782 USHA R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-008/7127
(Thrikkovilvattom) 		1613007005NRG24300920231094490 30/09/2023 MURUKAN R 1613007005WL045390 MURUKAN R 00657 KLGB0040615 2664 2664 Processed 10/11/2023 7329325783 MURUKAN R KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 73593 73593

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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_539639 Canara Bank CNRB0000999 TRIKOVILVATTAM 12654
2 Mukuthala KL1613007005_300923APB_FTO_539639 Federal Bank FDRL0009998 PAVARATTY 1998
3 Mukuthala KL1613007005_300923APB_FTO_539639 South Indian Bank SIBL0000237 KANNANALLOOR 12321
4 Mukuthala KL1613007005_300923APB_FTO_539639 State Bank Of India SBIN0012316 KANNANALLUR 22977
5 Mukuthala KL1613007005_300923APB_FTO_539639 State Bank Of India SBIN0071121 KANNANALLOOR 12321
6 Mukuthala KL1613007005_300923APB_FTO_539639 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 11322

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