Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010623APB_FTO_153765
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-13-007-005-009/4662
(Thrikkovilvattom) 		1613007005NRG24010620230284685 01/06/2023 DIMBLE MS 1613007005WL011775 DIMBLE MS 00048 BKID0008470 2664 2664 Processed 10/06/2023 2387252297 DIMBLE M S BANK OF INDIA(508505)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24010620230284686 01/06/2023 Saraswathy 1613007005WL011775 Saraswathy 00089 CBIN0284357 1665 1665 Processed 10/06/2023 2387252285 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24010620230284697 01/06/2023 SREEKALA S 1613007005WL011775 SREEKALA S 00354 PUNB0295100 2664 2664 Processed 10/06/2023 2387252294 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24010620230284675 01/06/2023 SARASWATHY 1613007005WL011775 SARASWATHY 00409 SIBL0000237 1998 1998 Processed 10/06/2023 2387252275 SARASWATHY SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-009/2185
(Thrikkovilvattom) 		1613007005NRG24010620230284677 01/06/2023 Safeela Beevi 1613007005WL011775 Safeela Beevi 00409 SIBL0000237 999 999 Processed 10/06/2023 2387252278 SAFEELA BEEVI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24010620230284680 01/06/2023 RUKEEYABEEVI 1613007005WL011775 RUKEEYABEEVI 00409 SIBL0000237 999 999 Processed 10/06/2023 2387252277 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-012/640
(Thrikkovilvattom) 		1613007005NRG24010620230284699 01/06/2023 Kulsam Beevi.H 1613007005WL011775 Kulsam Beevi.H 00409 SIBL0000237 1998 1998 Processed 10/06/2023 2387252276 KULUSAM BEEVI SOUTH INDIAN BANK(607167)
SubTotal 5994 5994
8 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24010620230284681 01/06/2023 USHA 1613007005WL011775 USHA 00415 SBIN0012316 2664 2664 Processed 10/06/2023 2387252286 MRS USHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-009/4563
(Thrikkovilvattom) 		1613007005NRG24010620230284682 01/06/2023 SUJA R 1613007005WL011775 SUJA R 00415 SBIN0012316 2331 2331 Processed 10/06/2023 2387252281 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24010620230284698 01/06/2023 Fathima Beevi 1613007005WL011775 Fathima Beevi 00415 SBIN0012316 1998 1998 Processed 10/06/2023 2387252282 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
11 Mukuthala KL-13-007-005-009/6962
(Thrikkovilvattom) 		1613007005NRG24010620230284693 01/06/2023 BINDHU S 1613007005WL011775 BINDHU S 00415 SBIN0012858 2664 2664 Rejected 10/06/2023 2387252290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
12 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24010620230284674 01/06/2023 Raji S 1613007005WL011775 Raji S 00415 SBIN0071121 2331 2331 Processed 10/06/2023 2387252292 MRS RAJI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24010620230284676 01/06/2023 Sujatha 1613007005WL011775 Sujatha 00415 SBIN0071121 2664 2664 Processed 10/06/2023 2387252284 MRS SUJATHA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24010620230284679 01/06/2023 Aneesha M 1613007005WL011775 Aneesha M 00415 SBIN0071121 1665 1665 Processed 10/06/2023 2387252295 MRS ANEESHA M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24010620230284683 01/06/2023 NASEEMA 1613007005WL011775 NASEEMA 00415 SBIN0071121 333 333 Processed 10/06/2023 2387252296 MRS NASEEMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24010620230284687 01/06/2023 Sukanya Gopi 1613007005WL011775 Sukanya Gopi 00415 SBIN0071121 1332 1332 Processed 10/06/2023 2387252280 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24010620230284689 01/06/2023 Surendran S 1613007005WL011775 Surendran S 00415 SBIN0071121 2664 2664 Processed 10/06/2023 2387252287 MR SURENDRAN S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24010620230284690 01/06/2023 Usha 1613007005WL011775 Usha 00415 SBIN0071121 1332 1332 Processed 10/06/2023 2387252299 MRS USHA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24010620230284692 01/06/2023 Sheela kumari S 1613007005WL011775 Sheela kumari S 00415 SBIN0071121 2331 2331 Processed 10/06/2023 2387252279 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
20 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24010620230284678 01/06/2023 Lalitha 1613007005WL011775 Lalitha 00657 KLGB0040615 2331 2331 Processed 10/06/2023 2387252283 MRS LALITHA R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24010620230284684 01/06/2023 Nazeer S 1613007005WL011775 Nazeer S 00657 KLGB0040615 1998 1998 Processed 10/06/2023 2387252293 NAZEER S KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24010620230284688 01/06/2023 Sulaikha Beevi 1613007005WL011775 Sulaikha Beevi 00657 KLGB0040615 2331 2331 Processed 10/06/2023 2387252288 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24010620230284691 01/06/2023 Lathika G 1613007005WL011775 Lathika G 00657 KLGB0040615 2664 2664 Processed 10/06/2023 2387252289 LATHIKA G KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-009/7091
(Thrikkovilvattom) 		1613007005NRG24010620230284695 01/06/2023 BABURAJAN B 1613007005WL011775 BABURAJAN B 00657 KLGB0040615 1998 1998 Processed 10/06/2023 2387252298 BABURAJAN B KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24010620230284696 01/06/2023 SURENDRAN K 1613007005WL011775 SURENDRAN K 00657 KLGB0040615 2331 2331 Processed 10/06/2023 2387252291 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010623APB_FTO_153765 Bank of India BKID0008470 QUILON 2664
2 Mukuthala KL1613007005_010623APB_FTO_153765 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Mukuthala KL1613007005_010623APB_FTO_153765 Punjab National Bank PUNB0295100 Q S ROAD 2664
4 Mukuthala KL1613007005_010623APB_FTO_153765 South Indian Bank SIBL0000237 KANNANALLOOR 5994
5 Mukuthala KL1613007005_010623APB_FTO_153765 State Bank Of India SBIN0012316 KANNANALLUR 6993
6 Mukuthala KL1613007005_010623APB_FTO_153765 State Bank Of India SBIN0012858 KERALAPURAM 2664
7 Mukuthala KL1613007005_010623APB_FTO_153765 State Bank Of India SBIN0071121 KANNANALLOOR 14652
8 Mukuthala KL1613007005_010623APB_FTO_153765 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13653

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