Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_041223APB_FTO_786128
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-13-007-005-006/43
(Thrikkovilvattom) 		1613007005NRG24041220231612739 04/12/2023 Saraswathy 1613007005WL068848 Saraswathy 00078 CNRB0000999 2997 2997 Processed 01/02/2024 9906963524 SARASWATHY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-006/7330
(Thrikkovilvattom) 		1613007005NRG24041220231612751 04/12/2023 ALIYARUKUNJU M 1613007005WL068848 ALIYARUKUNJU M 00078 CNRB0000999 2997 2997 Processed 01/02/2024 9906963523 ALIYARUKUNJU M CANARA BANK(508532)
SubTotal 5994 5994
3 Mukuthala KL-13-007-005-006/4541
(Thrikkovilvattom) 		1613007005NRG24041220231612742 04/12/2023 Lakshmanan 1613007005WL068848 Lakshmanan 00127 FDRL0001326 3330 3330 Processed 01/02/2024 9906963525 LEKSHMANAN S FEDERAL BANK(607165)
SubTotal 3330 3330
4 Mukuthala KL-13-007-005-006/1
(Thrikkovilvattom) 		1613007005NRG24041220231612728 04/12/2023 LAILA 1613007005WL068848 LAILA 00409 SIBL0000237 3330 3330 Processed 01/02/2024 9906963520 LAILA KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-006/2
(Thrikkovilvattom) 		1613007005NRG24041220231612731 04/12/2023 Girija Kumari 1613007005WL068848 Girija Kumari 00409 SIBL0000237 1998 1998 Processed 01/02/2024 9906963519 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-006/4255
(Thrikkovilvattom) 		1613007005NRG24041220231612737 04/12/2023 RADHAMANI BALABHADRAN 1613007005WL068848 RADHAMANI BALABHADRAN 00409 SIBL0000237 2997 2997 Processed 01/02/2024 9906963522 RADHAMANI BALABHADRAN SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-006/5191
(Thrikkovilvattom) 		1613007005NRG24041220231612744 04/12/2023 Thankamani 1613007005WL068848 Thankamani 00409 SIBL0000237 666 666 Processed 01/02/2024 9906963521 THANKAMANI MURALI SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
8 Mukuthala KL-13-007-005-006/1870
(Thrikkovilvattom) 		1613007005NRG24041220231612729 04/12/2023 Sheelakumary 1613007005WL068848 Sheelakumary 00415 SBIN0012316 2664 2664 Processed 01/02/2024 9906963532 SHEELA KUMARI SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-006/1875
(Thrikkovilvattom) 		1613007005NRG24041220231612730 04/12/2023 Lekshmi 1613007005WL068848 Lekshmi 00415 SBIN0012316 3330 3330 Processed 01/02/2024 9906963536 LAKSHMI K KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-006/4217
(Thrikkovilvattom) 		1613007005NRG24041220231612736 04/12/2023 Santha 1613007005WL068848 Santha 00415 SBIN0012316 3330 3330 Processed 01/02/2024 9906963528 SANTHA K KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-006/4291
(Thrikkovilvattom) 		1613007005NRG24041220231612738 04/12/2023 GEETHA 1613007005WL068848 GEETHA 00415 SBIN0012316 2997 2997 Processed 01/02/2024 9906963533 MRS GEETHA O STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-006/4968
(Thrikkovilvattom) 		1613007005NRG24041220231612743 04/12/2023 SHAKEELA 1613007005WL068848 SHAKEELA 00415 SBIN0012316 3330 3330 Processed 01/02/2024 9906963530 SHAKKEELA S HDFC BANK LTD(607152)
13 Mukuthala KL-13-007-005-006/5225
(Thrikkovilvattom) 		1613007005NRG24041220231612745 04/12/2023 SUSHEELA 1613007005WL068848 SUSHEELA 00415 SBIN0012316 2331 2331 Processed 01/02/2024 9906963540 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-006/5469
(Thrikkovilvattom) 		1613007005NRG24041220231612746 04/12/2023 Vimala 1613007005WL068848 Vimala 00415 SBIN0012316 2331 2331 Processed 01/02/2024 9906963529 MRS VIMALA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-006/6503
(Thrikkovilvattom) 		1613007005NRG24041220231612749 04/12/2023 Ambily 1613007005WL068848 Ambily 00415 SBIN0012316 2664 2664 Processed 01/02/2024 9906963544 MRS AMBILY S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-006/894
(Thrikkovilvattom) 		1613007005NRG24041220231612755 04/12/2023 VINITHA 1613007005WL068848 VINITHA 00415 SBIN0012316 2997 2997 Processed 01/02/2024 9906963527 MRS VINITHA K STATE BANK OF INDIA(508548)
SubTotal 25974 25974
17 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24041220231612740 04/12/2023 Jerald K 1613007005WL068848 Jerald K 00415 SBIN0070494 2331 2331 Processed 01/02/2024 9906963542 MR JERALT STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Mukuthala KL-13-007-005-006/3963
(Thrikkovilvattom) 		1613007005NRG24041220231612735 04/12/2023 Ambili 1613007005WL068848 Ambili 00415 SBIN0071121 2997 2997 Processed 01/02/2024 9906963543 AMBILI R KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-006/7324
(Thrikkovilvattom) 		1613007005NRG24041220231612750 04/12/2023 GEETHU G 1613007005WL068848 GEETHU G 00415 SBIN0071121 3330 3330 Processed 01/02/2024 9906963546 MISS GEETHU G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24041220231612752 04/12/2023 Sindhu 1613007005WL068848 Sindhu 00415 SBIN0071121 1998 1998 Processed 01/02/2024 9906963526 MRS SINDHU STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-006/861
(Thrikkovilvattom) 		1613007005NRG24041220231612754 04/12/2023 Vasantha 1613007005WL068848 Vasantha 00415 SBIN0071121 2331 2331 Processed 01/02/2024 9906963531 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
22 Mukuthala KL-13-007-005-006/2899
(Thrikkovilvattom) 		1613007005NRG24041220231612732 04/12/2023 JOSE M 1613007005WL068848 JOSE M 00657 KLGB0040615 1332 1332 Processed 01/02/2024 9906963545 JOSE M KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-006/3140
(Thrikkovilvattom) 		1613007005NRG24041220231612733 04/12/2023 Ragini 1613007005WL068848 Ragini 00657 KLGB0040615 2331 2331 Processed 01/02/2024 9906963537 RAGINI G KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-006/3273
(Thrikkovilvattom) 		1613007005NRG24041220231612734 04/12/2023 VENU 1613007005WL068848 VENU 00657 KLGB0040615 3330 3330 Processed 01/02/2024 9906963534 VENU N KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-006/44
(Thrikkovilvattom) 		1613007005NRG24041220231612741 04/12/2023 Manikandan 1613007005WL068848 Manikandan 00657 KLGB0040615 2997 2997 Processed 01/02/2024 9906963535 MANIKANDAN N KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG24041220231612747 04/12/2023 Vanaja B 1613007005WL068848 Vanaja B 00657 KLGB0040615 2997 2997 Processed 01/02/2024 9906963541 VANAJA B KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-006/6487
(Thrikkovilvattom) 		1613007005NRG24041220231612748 04/12/2023 Syamala 1613007005WL068848 Syamala 00657 KLGB0040615 3330 3330 Processed 01/02/2024 9906963539 SYAMALA S KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-006/860
(Thrikkovilvattom) 		1613007005NRG24041220231612753 04/12/2023 Jasiya 1613007005WL068848 Jasiya 00657 KLGB0040615 2997 2997 Processed 01/02/2024 9906963538 JASIA S KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_041223APB_FTO_786128 Canara Bank CNRB0000999 TRIKOVILVATTAM 5994
2 Mukuthala KL1613007005_041223APB_FTO_786128 Federal Bank FDRL0001326 KUREEPALLY 3330
3 Mukuthala KL1613007005_041223APB_FTO_786128 South Indian Bank SIBL0000237 KANNANALLOOR 8991
4 Mukuthala KL1613007005_041223APB_FTO_786128 State Bank Of India SBIN0012316 KANNANALLUR 25974
5 Mukuthala KL1613007005_041223APB_FTO_786128 State Bank Of India SBIN0070494 ERAVIPURAM 2331
6 Mukuthala KL1613007005_041223APB_FTO_786128 State Bank Of India SBIN0071121 KANNANALLOOR 10656
7 Mukuthala KL1613007005_041223APB_FTO_786128 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 19314

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