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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32661
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-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24120420230013591 13/04/2023 LALU K 1613007005WL000614 LALU K 00045 BARB0KOTTIY 1665 1665 Processed 19/05/2023 1690522972 LALU K BANK OF BARODA(606985)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-010/6584
(Thrikkovilvattom) 		1613007005NRG24120420230013577 13/04/2023 Raji V 1613007005WL000614 Raji V 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690522956 RAJI V CANARA BANK(508532)
3 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24120420230013582 13/04/2023 SANTHINI 1613007005WL000614 SANTHINI 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690522955 SANTHINI S KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24120420230013588 13/04/2023 Latha 1613007005WL000614 Latha 00078 CNRB0000999 1332 1332 Processed 19/05/2023 1690522954 LATHA CANARA BANK(508532)
SubTotal 5328 5328
5 Mukuthala KL-13-007-005-011/6229
(Thrikkovilvattom) 		1613007005NRG24120420230013596 13/04/2023 Monisha L 1613007005WL000614 Monisha L 00078 CNRB0001786 1332 1332 Processed 19/05/2023 1690522957 MONISHA L CANARA BANK(508532)
SubTotal 1332 1332
6 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24120420230013587 13/04/2023 YAMUNA 1613007005WL000614 YAMUNA 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690522962 MRS YAMUNA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24120420230013597 13/04/2023 Shyamala S 1613007005WL000614 Shyamala S 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690522958 SHAMALA KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24120420230013603 13/04/2023 ANITHA 1613007005WL000614 ANITHA 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690522963 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Mukuthala KL-13-007-005-011/1088
(Thrikkovilvattom) 		1613007005NRG24120420230013578 13/04/2023 SHOBA 1613007005WL000614 SHOBA 00415 SBIN0015786 1665 1665 Processed 19/05/2023 1690522960 SHOBA M HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-005-011/3967
(Thrikkovilvattom) 		1613007005NRG24120420230013585 13/04/2023 moly 1613007005WL000614 moly 00415 SBIN0015786 666 666 Processed 19/05/2023 1690522961 MRS MOLY O STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24120420230013592 13/04/2023 Maya M V 1613007005WL000614 Maya M V 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690522959 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
12 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24120420230013604 13/04/2023 Anju G 1613007005WL000614 Anju G 00415 SBIN0071121 999 999 Processed 19/05/2023 1690522973 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24120420230013581 13/04/2023 LEKSHMIKUTTY AMMA 1613007005WL000614 LEKSHMIKUTTY AMMA 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522965 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
14 Mukuthala KL-13-007-005-011/3393
(Thrikkovilvattom) 		1613007005NRG24120420230013584 13/04/2023 Vasantha 1613007005WL000614 Vasantha 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690522964 VASANTHA S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24120420230013586 13/04/2023 SURENDRAN 1613007005WL000614 SURENDRAN 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522969 SURENDRAN N KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24120420230013589 13/04/2023 Vijayamma D 1613007005WL000614 Vijayamma D 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522967 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-011/6501
(Thrikkovilvattom) 		1613007005NRG24120420230013599 13/04/2023 Jyothika S 1613007005WL000614 Jyothika S 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690522966 JYOTHIKA S KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24120420230013600 13/04/2023 Nisha C 1613007005WL000614 Nisha C 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522971 NISHA C UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24120420230013601 13/04/2023 Sindhumol 1613007005WL000614 Sindhumol 00657 KLGB0040615 666 666 Processed 19/05/2023 1690522968 SINDHU MOL KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24120420230013602 13/04/2023 Geetha K 1613007005WL000614 Geetha K 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522970 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 13653 13653
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32661 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1665
2 Mukuthala KL1613007005_130423APB_FTO_32661 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
3 Mukuthala KL1613007005_130423APB_FTO_32661 Canara Bank CNRB0001786 THATTAMALA 1332
4 Mukuthala KL1613007005_130423APB_FTO_32661 State Bank Of India SBIN0012316 KANNANALLUR 5661
5 Mukuthala KL1613007005_130423APB_FTO_32661 State Bank Of India SBIN0015786 KOTTIYAM 3663
6 Mukuthala KL1613007005_130423APB_FTO_32661 State Bank Of India SBIN0071121 KANNANALLOOR 999
7 Mukuthala KL1613007005_130423APB_FTO_32661 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13653

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