Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_170823APB_FTO_410791
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) 		1613007005NRG24160820230809593 17/08/2023 Ambika 1613007005WL033327 Ambika 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5794745195 AMBIKA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24160820230809605 17/08/2023 Sheela Prasad 1613007005WL033327 Sheela Prasad 00078 CNRB0000999 1665 1665 Processed 21/09/2023 5794745197 SHEELA PRASAD CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24160820230809606 17/08/2023 Pushpavally 1613007005WL033327 Pushpavally 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794745196 PUSHPAVALLY CANARA BANK(508532)
4 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24160820230809608 17/08/2023 Safia A 1613007005WL033327 Safia A 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794745193 SAFIA A CANARA BANK(508532)
5 Mukuthala KL-13-007-005-008/703
(Thrikkovilvattom) 		1613007005NRG24160820230809612 17/08/2023 Sabeela 1613007005WL033327 Sabeela 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794745194 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
6 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24160820230809613 17/08/2023 OMANAKUTTAN 1613007005WL033327 OMANAKUTTAN 00127 FDRL0009998 2997 2997 Processed 21/09/2023 5794745213 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 2997 2997
7 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24160820230809597 17/08/2023 Raju K 1613007005WL033327 Raju K 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5794745191 RAJU K SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24160820230809599 17/08/2023 JameelaBeevi 1613007005WL033327 JameelaBeevi 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5794745188 JAMEELA BEEVI CANARA BANK(508532)
9 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24160820230809600 17/08/2023 SUHARBAN 1613007005WL033327 SUHARBAN 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5794745189 SUHARBAN S SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24160820230809607 17/08/2023 Raju 1613007005WL033327 Raju 00409 SIBL0000237 2997 2997 Processed 21/09/2023 5794745192 RAJU T SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-008/832
(Thrikkovilvattom) 		1613007005NRG24160820230809616 17/08/2023 Remadevi 1613007005WL033327 Remadevi 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5794745190 REMA PRASAD S K CANARA BANK(508532)
SubTotal 14985 14985
12 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG24160820230809592 17/08/2023 Naseema 1613007005WL033327 Naseema 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794745198 MRS NESEEMA BEEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24160820230809595 17/08/2023 Shahida 1613007005WL033327 Shahida 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794745205 MRS SHAHIDA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24160820230809596 17/08/2023 Syamala 1613007005WL033327 Syamala 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794745201 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24160820230809598 17/08/2023 santha 1613007005WL033327 santha 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794745199 MRS SANTHA R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-008/248
(Thrikkovilvattom) 		1613007005NRG24160820230809601 17/08/2023 Bindhu 1613007005WL033327 Bindhu 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794745206 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24160820230809602 17/08/2023 SUNEERA 1613007005WL033327 SUNEERA 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794745203 SUNEERA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24160820230809615 17/08/2023 RANGAN B 1613007005WL033327 RANGAN B 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794745202 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21978 21978
19 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24160820230809594 17/08/2023 Sakeena 1613007005WL033327 Sakeena 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794745200 MRS SAKEENA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24160820230809609 17/08/2023 Mini 1613007005WL033327 Mini 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794745204 MRS MINI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24160820230809610 17/08/2023 Fathima M 1613007005WL033327 Fathima M 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794745212 MRS FATHIMA M STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG24160820230809611 17/08/2023 Jariyath 1613007005WL033327 Jariyath 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794745207 JARIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
23 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG24160820230809591 17/08/2023 Vasantha 1613007005WL033327 Vasantha 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794745211 VASANTHA C KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-008/3288
(Thrikkovilvattom) 		1613007005NRG24160820230809603 17/08/2023 Geetha 1613007005WL033327 Geetha 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794745208 GEETHA RAJAMANI KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-008/354
(Thrikkovilvattom) 		1613007005NRG24160820230809604 17/08/2023 USHA 1613007005WL033327 USHA 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794745209 USHA R KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-008/7127
(Thrikkovilvattom) 		1613007005NRG24160820230809614 17/08/2023 MURUKAN R 1613007005WL033327 MURUKAN R 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5794745210 MURUKAN R KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170823APB_FTO_410791 Canara Bank CNRB0000999 TRIKOVILVATTAM 14319
2 Mukuthala KL1613007005_170823APB_FTO_410791 Federal Bank FDRL0009998 PAVARATTY 2997
3 Mukuthala KL1613007005_170823APB_FTO_410791 South Indian Bank SIBL0000237 KANNANALLOOR 14985
4 Mukuthala KL1613007005_170823APB_FTO_410791 State Bank Of India SBIN0012316 KANNANALLUR 21978
5 Mukuthala KL1613007005_170823APB_FTO_410791 State Bank Of India SBIN0071121 KANNANALLOOR 13320
6 Mukuthala KL1613007005_170823APB_FTO_410791 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 11988

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