Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_180923APB_FTO_489790
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) 		1613007005NRG24150920230974808 18/09/2023 Ambika 1613007005WL040149 Ambika 00078 CNRB0000999 666 666 Processed 10/11/2023 7325973103 AMBIKA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24150920230974819 18/09/2023 Sheela Prasad 1613007005WL040149 Sheela Prasad 00078 CNRB0000999 2664 2664 Processed 10/11/2023 7325973105 SHEELA PRASAD CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24150920230974820 18/09/2023 Pushpavally 1613007005WL040149 Pushpavally 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7325973104 PUSHPAVALLY CANARA BANK(508532)
4 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24150920230974822 18/09/2023 Safia A 1613007005WL040149 Safia A 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7325973101 SAFIA A CANARA BANK(508532)
5 Mukuthala KL-13-007-005-008/703
(Thrikkovilvattom) 		1613007005NRG24150920230974826 18/09/2023 Sabeela 1613007005WL040149 Sabeela 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7325973102 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
6 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24150920230974827 18/09/2023 OMANAKUTTAN 1613007005WL040149 OMANAKUTTAN 00127 FDRL0009998 2664 2664 Processed 10/11/2023 7325973121 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 2664 2664
7 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24150920230974813 18/09/2023 JameelaBeevi 1613007005WL040149 JameelaBeevi 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7325973097 JAMEELA BEEVI CANARA BANK(508532)
8 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24150920230974814 18/09/2023 SUHARBAN 1613007005WL040149 SUHARBAN 00409 SIBL0000237 2331 2331 Processed 10/11/2023 7325973098 SUHARBAN S SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24150920230974821 18/09/2023 Raju 1613007005WL040149 Raju 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7325973100 RAJU T SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-008/832
(Thrikkovilvattom) 		1613007005NRG24150920230974830 18/09/2023 Remadevi 1613007005WL040149 Remadevi 00409 SIBL0000237 2664 2664 Processed 10/11/2023 7325973099 REMA PRASAD S K CANARA BANK(508532)
SubTotal 11655 11655
11 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG24150920230974807 18/09/2023 Naseema 1613007005WL040149 Naseema 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7325973106 MRS NESEEMA BEEVI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24150920230974810 18/09/2023 Shahida 1613007005WL040149 Shahida 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7325973113 MRS SHAHIDA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24150920230974811 18/09/2023 Syamala 1613007005WL040149 Syamala 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7325973109 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24150920230974812 18/09/2023 santha 1613007005WL040149 santha 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7325973107 MRS SANTHA R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-008/248
(Thrikkovilvattom) 		1613007005NRG24150920230974815 18/09/2023 Bindhu 1613007005WL040149 Bindhu 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7325973114 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24150920230974816 18/09/2023 SUNEERA 1613007005WL040149 SUNEERA 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7325973111 SUNEERA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24150920230974829 18/09/2023 RANGAN B 1613007005WL040149 RANGAN B 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7325973110 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
18 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24150920230974809 18/09/2023 Sakeena 1613007005WL040149 Sakeena 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7325973108 MRS SAKEENA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24150920230974823 18/09/2023 Mini 1613007005WL040149 Mini 00415 SBIN0071121 2664 2664 Processed 10/11/2023 7325973112 MRS MINI A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24150920230974824 18/09/2023 Fathima M 1613007005WL040149 Fathima M 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7325973120 MRS FATHIMA M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG24150920230974825 18/09/2023 Jariyath 1613007005WL040149 Jariyath 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7325973115 JARIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
22 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG24150920230974806 18/09/2023 Vasantha 1613007005WL040149 Vasantha 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7325973119 VASANTHA C KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-008/3288
(Thrikkovilvattom) 		1613007005NRG24150920230974817 18/09/2023 Geetha 1613007005WL040149 Geetha 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7325973116 GEETHA RAJAMANI KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-008/354
(Thrikkovilvattom) 		1613007005NRG24150920230974818 18/09/2023 USHA 1613007005WL040149 USHA 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7325973117 USHA R KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-008/7127
(Thrikkovilvattom) 		1613007005NRG24150920230974828 18/09/2023 MURUKAN R 1613007005WL040149 MURUKAN R 00657 KLGB0040615 666 666 Processed 10/11/2023 7325973118 MURUKAN R KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_180923APB_FTO_489790 Canara Bank CNRB0000999 TRIKOVILVATTAM 12987
2 Mukuthala KL1613007005_180923APB_FTO_489790 Federal Bank FDRL0009998 PAVARATTY 2664
3 Mukuthala KL1613007005_180923APB_FTO_489790 South Indian Bank SIBL0000237 KANNANALLOOR 11655
4 Mukuthala KL1613007005_180923APB_FTO_489790 State Bank Of India SBIN0012316 KANNANALLUR 21312
5 Mukuthala KL1613007005_180923APB_FTO_489790 State Bank Of India SBIN0071121 KANNANALLOOR 11988
6 Mukuthala KL1613007005_180923APB_FTO_489790 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9990

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