Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:55:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010823APB_FTO_352847
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-13-007-005-006/1
(Thrikkovilvattom) 		1613007005NRG24300720230657487 01/08/2023 LAILA 1613007005WL027696 LAILA 00409 SIBL0000237 2664 2664 Processed 04/08/2023 4173784292 LAILA KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-006/2
(Thrikkovilvattom) 		1613007005NRG24300720230657491 01/08/2023 Girija Kumari 1613007005WL027696 Girija Kumari 00409 SIBL0000237 1998 1998 Processed 04/08/2023 4173784291 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-005-006/4255
(Thrikkovilvattom) 		1613007005NRG24300720230657495 01/08/2023 RADHAMANI BALABHADRAN 1613007005WL027696 RADHAMANI BALABHADRAN 00409 SIBL0000237 2331 2331 Processed 04/08/2023 4173784294 RADHAMANI BALABHADRAN SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24300720230657497 01/08/2023 SHEEJA JERALD 1613007005WL027696 SHEEJA JERALD 00409 SIBL0000237 1998 1998 Processed 04/08/2023 4173784296 SHEEJA JERALD SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-006/4762
(Thrikkovilvattom) 		1613007005NRG24300720230657499 01/08/2023 MANJU 1613007005WL027696 MANJU 00409 SIBL0000237 2331 2331 Processed 04/08/2023 4173784295 MANJU M SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-006/5231
(Thrikkovilvattom) 		1613007005NRG24300720230657501 01/08/2023 SOFIYA 1613007005WL027696 SOFIYA 00409 SIBL0000237 2331 2331 Processed 04/08/2023 4173784293 Miss. SOPHIYA T CENTRAL BANK OF INDIA(607115)
SubTotal 13653 13653
7 Mukuthala KL-13-007-005-006/1875
(Thrikkovilvattom) 		1613007005NRG24300720230657490 01/08/2023 Lekshmi 1613007005WL027696 Lekshmi 00415 SBIN0012316 1665 1665 Processed 04/08/2023 4173784301 LAKSHMI K KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-006/4291
(Thrikkovilvattom) 		1613007005NRG24300720230657496 01/08/2023 GEETHA 1613007005WL027696 GEETHA 00415 SBIN0012316 2331 2331 Processed 04/08/2023 4173784300 MRS GEETHA O STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-006/4968
(Thrikkovilvattom) 		1613007005NRG24300720230657500 01/08/2023 SHAKEELA 1613007005WL027696 SHAKEELA 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4173784298 SHAKKEELA S HDFC BANK LTD(607152)
SubTotal 5994 5994
10 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24300720230657498 01/08/2023 Jerald K 1613007005WL027696 Jerald K 00415 SBIN0070494 1665 1665 Processed 04/08/2023 4173784308 MR JERALT STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Mukuthala KL-13-007-005-006/3963
(Thrikkovilvattom) 		1613007005NRG24300720230657494 01/08/2023 Ambili 1613007005WL027696 Ambili 00415 SBIN0071121 2331 2331 Processed 04/08/2023 4173784309 AMBILI R KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24300720230657503 01/08/2023 Sindhu 1613007005WL027696 Sindhu 00415 SBIN0071121 2331 2331 Processed 04/08/2023 4173784297 MRS SINDHU STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-006/861
(Thrikkovilvattom) 		1613007005NRG24300720230657505 01/08/2023 Vasantha 1613007005WL027696 Vasantha 00415 SBIN0071121 2331 2331 Processed 04/08/2023 4173784299 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
14 Mukuthala KL-13-007-005-006/12
(Thrikkovilvattom) 		1613007005NRG24300720230657488 01/08/2023 Suma 1613007005WL027696 Suma 00657 KLGB0040615 2331 2331 Processed 04/08/2023 4173784303 SUMA S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-006/15
(Thrikkovilvattom) 		1613007005NRG24300720230657489 01/08/2023 MANIYAMMA 1613007005WL027696 MANIYAMMA 00657 KLGB0040615 2331 2331 Processed 04/08/2023 4173784305 MANIYAMMA N KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-006/3140
(Thrikkovilvattom) 		1613007005NRG24300720230657492 01/08/2023 Ragini 1613007005WL027696 Ragini 00657 KLGB0040615 999 999 Processed 04/08/2023 4173784304 RAGINI G KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-006/3273
(Thrikkovilvattom) 		1613007005NRG24300720230657493 01/08/2023 VENU 1613007005WL027696 VENU 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4173784306 VENU N KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG24300720230657502 01/08/2023 Vanaja B 1613007005WL027696 Vanaja B 00657 KLGB0040615 2331 2331 Processed 04/08/2023 4173784307 VANAJA B KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-006/860
(Thrikkovilvattom) 		1613007005NRG24300720230657504 01/08/2023 Jasiya 1613007005WL027696 Jasiya 00657 KLGB0040615 1998 1998 Processed 04/08/2023 4173784302 JASIA S KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010823APB_FTO_352847 South Indian Bank SIBL0000237 KANNANALLOOR 13653
2 Mukuthala KL1613007005_010823APB_FTO_352847 State Bank Of India SBIN0012316 KANNANALLUR 5994
3 Mukuthala KL1613007005_010823APB_FTO_352847 State Bank Of India SBIN0070494 ERAVIPURAM 1665
4 Mukuthala KL1613007005_010823APB_FTO_352847 State Bank Of India SBIN0071121 KANNANALLOOR 6993
5 Mukuthala KL1613007005_010823APB_FTO_352847 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12654

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