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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301023APB_FTO_648025
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-13-007-005-015/5067
(Thrikkovilvattom) 		1613007005NRG24281020231334218 30/10/2023 Vilasini 1613007005WL056409 Vilasini 00078 CNRB0000999 2664 2664 Processed 27/11/2023 8022626320 VILASINI CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24281020231334211 30/10/2023 Prasanna 1613007005WL056409 Prasanna 00127 FDRL0002082 1998 1998 Processed 27/11/2023 8022626310 PRASANNA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24281020231334221 30/10/2023 Cleetus Nasrath 1613007005WL056409 Cleetus Nasrath 00127 FDRL0002082 2331 2331 Processed 27/11/2023 8022626322 CLEETUS NASRATH FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-015/538
(Thrikkovilvattom) 		1613007005NRG24281020231334224 30/10/2023 STELLA S 1613007005WL056409 STELLA S 00127 FDRL0002082 1998 1998 Processed 27/11/2023 8022626306 STELLA S FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24281020231334227 30/10/2023 Nirmala Jerome 1613007005WL056409 Nirmala Jerome 00127 FDRL0002082 1998 1998 Processed 27/11/2023 8022626321 NIRMALA . FEDERAL BANK(607165)
SubTotal 8325 8325
6 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24281020231334207 30/10/2023 Usha 1613007005WL056409 Usha 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8022626317 USHA SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-015/4149
(Thrikkovilvattom) 		1613007005NRG24281020231334214 30/10/2023 GILDAMMA B 1613007005WL056409 GILDAMMA B 00409 SIBL0000237 2664 2664 Processed 27/11/2023 8022626318 GILDAMMA B SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24281020231334215 30/10/2023 SAJEENA 1613007005WL056409 SAJEENA 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8022626314 SAJEENA R KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24281020231334217 30/10/2023 SEENATH BEEVI 1613007005WL056409 SEENATH BEEVI 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8022626311 SEENATH BEEVI M KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24281020231334223 30/10/2023 Joly 1613007005WL056409 Joly 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8022626312 JOLLY L KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-015/539
(Thrikkovilvattom) 		1613007005NRG24281020231334225 30/10/2023 Baby A 1613007005WL056409 Baby A 00409 SIBL0000237 2664 2664 Processed 27/11/2023 8022626315 BABY SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24281020231334226 30/10/2023 Prabha Maryson 1613007005WL056409 Prabha Maryson 00409 SIBL0000237 333 333 Processed 27/11/2023 8022626316 PRABHA MARYSON SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24281020231334236 30/10/2023 Leon peter Morris 1613007005WL056409 Leon peter Morris 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8022626313 LEON P MORRIS SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24281020231334237 30/10/2023 Annamma kristy 1613007005WL056409 Annamma kristy 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8022626319 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
SubTotal 18648 18648
15 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24281020231334216 30/10/2023 JOHNSON A 1613007005WL056409 JOHNSON A 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8022626323 MR JOHNSON A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24281020231334219 30/10/2023 NASAR T 1613007005WL056409 NASAR T 00415 SBIN0012316 999 999 Processed 27/11/2023 8022626309 NASAR CANARA BANK(508532)
SubTotal 3663 3663
17 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24281020231334228 30/10/2023 Kochurani 1613007005WL056409 Kochurani 00415 SBIN0070352 2331 2331 Processed 27/11/2023 8022626337 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24281020231334238 30/10/2023 Mariya Kutty.L 1613007005WL056409 Mariya Kutty.L 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8022626336 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 4329 4329
19 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24281020231334205 30/10/2023 Jainamma p 1613007005WL056409 Jainamma p 00415 SBIN0071121 2664 2664 Processed 27/11/2023 8022626305 JAINAMMA P KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24281020231334209 30/10/2023 Sheela S 1613007005WL056409 Sheela S 00415 SBIN0071121 333 333 Processed 27/11/2023 8022626327 SHEELA S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24281020231334212 30/10/2023 Surendran nair 1613007005WL056409 Surendran nair 00415 SBIN0071121 2331 2331 Processed 27/11/2023 8022626324 SURENDRAN NAIR STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-015/7318
(Thrikkovilvattom) 		1613007005NRG24281020231334235 30/10/2023 ANNAMMA A 1613007005WL056409 ANNAMMA A 00415 SBIN0071121 2664 2664 Processed 27/11/2023 8022626304 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
23 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24281020231334222 30/10/2023 Shereefabeevi 1613007005WL056409 Shereefabeevi 00468 UBIN0533670 1665 1665 Processed 27/11/2023 8022626325 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24281020231334232 30/10/2023 Abdul Azeez 1613007005WL056409 Abdul Azeez 00468 UBIN0533670 2331 2331 Processed 27/11/2023 8022626326 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
25 Mukuthala KL-13-007-005-015/519
(Thrikkovilvattom) 		1613007005NRG24281020231334220 30/10/2023 DHANYA MARYDAS 1613007005WL056409 DHANYA MARYDAS 00657 KLGB0040577 2331 2331 Processed 27/11/2023 8022626328 DHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
26 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24281020231334206 30/10/2023 Babu Antony 1613007005WL056409 Babu Antony 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8022626335 BABU ANTONY KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24281020231334208 30/10/2023 Ushakumari 1613007005WL056409 Ushakumari 00657 KLGB0040615 999 999 Processed 27/11/2023 8022626330 USHA KUMARI L KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24281020231334210 30/10/2023 Aravindakshan Nair 1613007005WL056409 Aravindakshan Nair 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022626331 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24281020231334213 30/10/2023 Sadinisa 1613007005WL056409 Sadinisa 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022626329 SADINISA U SOUTH INDIAN BANK(607167)
30 Mukuthala KL-13-007-005-015/6720
(Thrikkovilvattom) 		1613007005NRG24281020231334229 30/10/2023 Mariya E 1613007005WL056409 Mariya E 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022626332 MARIYA E KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24281020231334230 30/10/2023 Valsala kumari 1613007005WL056409 Valsala kumari 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022626307 VALSALA KUMARI KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-015/6748
(Thrikkovilvattom) 		1613007005NRG24281020231334231 30/10/2023 Aji M 1613007005WL056409 Aji M 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8022626308 AJI M KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24281020231334233 30/10/2023 Vijayan Pillai 1613007005WL056409 Vijayan Pillai 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022626334 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-015/7248
(Thrikkovilvattom) 		1613007005NRG24281020231334234 30/10/2023 DORAS A 1613007005WL056409 DORAS A 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022626333 DORAS A KERALA GRAMIN BANK(607476)
SubTotal 21312 21312
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301023APB_FTO_648025 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_301023APB_FTO_648025 Federal Bank FDRL0002082 KOTTIYAM 8325
3 Mukuthala KL1613007005_301023APB_FTO_648025 South Indian Bank SIBL0000237 KANNANALLOOR 18648
4 Mukuthala KL1613007005_301023APB_FTO_648025 State Bank Of India SBIN0012316 KANNANALLUR 3663
5 Mukuthala KL1613007005_301023APB_FTO_648025 State Bank Of India SBIN0070352 KOTTIYAM 4329
6 Mukuthala KL1613007005_301023APB_FTO_648025 State Bank Of India SBIN0071121 KANNANALLOOR 7992
7 Mukuthala KL1613007005_301023APB_FTO_648025 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3996
8 Mukuthala KL1613007005_301023APB_FTO_648025 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331
9 Mukuthala KL1613007005_301023APB_FTO_648025 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 21312

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