Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:53:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_030623APB_FTO_161551
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-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG24030620230295506 03/06/2023 Omana 1613007005WL012264 Omana 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340969269 OMANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-005-006/43
(Thrikkovilvattom) 		1613007005NRG24030620230295514 03/06/2023 Saraswathy 1613007005WL012264 Saraswathy 00078 CNRB0000999 1998 1998 Processed 09/06/2023 2340969268 SARASWATHY CANARA BANK(508532)
SubTotal 3996 3996
3 Mukuthala KL-13-007-005-006/4541
(Thrikkovilvattom) 		1613007005NRG24030620230295518 03/06/2023 Lakshmanan 1613007005WL012264 Lakshmanan 00127 FDRL0001326 666 666 Processed 09/06/2023 2340969270 LEKSHMANAN S FEDERAL BANK(607165)
SubTotal 666 666
4 Mukuthala KL-13-007-005-006/1
(Thrikkovilvattom) 		1613007005NRG24030620230295502 03/06/2023 LAILA 1613007005WL012264 LAILA 00409 SIBL0000237 2331 2331 Processed 09/06/2023 2340969264 LAILA KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-006/2
(Thrikkovilvattom) 		1613007005NRG24030620230295508 03/06/2023 Girija Kumari 1613007005WL012264 Girija Kumari 00409 SIBL0000237 1998 1998 Processed 09/06/2023 2340969263 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24030620230295515 03/06/2023 SHEEJA JERALD 1613007005WL012264 SHEEJA JERALD 00409 SIBL0000237 2331 2331 Processed 09/06/2023 2340969267 SHEEJA JERALD SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-006/4762
(Thrikkovilvattom) 		1613007005NRG24030620230295519 03/06/2023 MANJU 1613007005WL012264 MANJU 00409 SIBL0000237 2331 2331 Processed 09/06/2023 2340969266 MANJU M SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-006/5231
(Thrikkovilvattom) 		1613007005NRG24030620230295522 03/06/2023 SOFIYA 1613007005WL012264 SOFIYA 00409 SIBL0000237 1998 1998 Processed 09/06/2023 2340969265 Miss. SOPHIYA T CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
9 Mukuthala KL-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG24030620230295505 03/06/2023 Mohanan 1613007005WL012264 Mohanan 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340969276 MR MOHANAN D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-006/1875
(Thrikkovilvattom) 		1613007005NRG24030620230295507 03/06/2023 Lekshmi 1613007005WL012264 Lekshmi 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340969279 LAKSHMI K KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-006/4217
(Thrikkovilvattom) 		1613007005NRG24030620230295512 03/06/2023 Santha 1613007005WL012264 Santha 00415 SBIN0012316 1998 1998 Processed 09/06/2023 2340969272 SANTHA K KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-006/4291
(Thrikkovilvattom) 		1613007005NRG24030620230295513 03/06/2023 GEETHA 1613007005WL012264 GEETHA 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340969277 MRS GEETHA O STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-006/4968
(Thrikkovilvattom) 		1613007005NRG24030620230295520 03/06/2023 SHAKEELA 1613007005WL012264 SHAKEELA 00415 SBIN0012316 2331 2331 Processed 09/06/2023 2340969274 SHAKKEELA S HDFC BANK LTD(607152)
14 Mukuthala KL-13-007-005-006/5225
(Thrikkovilvattom) 		1613007005NRG24030620230295521 03/06/2023 SUSHEELA 1613007005WL012264 SUSHEELA 00415 SBIN0012316 1332 1332 Processed 09/06/2023 2340969278 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-006/5469
(Thrikkovilvattom) 		1613007005NRG24030620230295523 03/06/2023 Vimala 1613007005WL012264 Vimala 00415 SBIN0012316 1665 1665 Processed 09/06/2023 2340969273 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
16 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24030620230295516 03/06/2023 Jerald K 1613007005WL012264 Jerald K 00415 SBIN0070494 1665 1665 Processed 09/06/2023 2340969289 MR JERALT STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24030620230295525 03/06/2023 Sindhu 1613007005WL012264 Sindhu 00415 SBIN0071121 2331 2331 Processed 09/06/2023 2340969271 MRS SINDHU STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-006/861
(Thrikkovilvattom) 		1613007005NRG24030620230295527 03/06/2023 Vasantha 1613007005WL012264 Vasantha 00415 SBIN0071121 1998 1998 Processed 09/06/2023 2340969275 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
19 Mukuthala KL-13-007-005-006/12
(Thrikkovilvattom) 		1613007005NRG24030620230295503 03/06/2023 Suma 1613007005WL012264 Suma 00657 KLGB0040615 1665 1665 Processed 09/06/2023 2340969281 SUMA S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-006/15
(Thrikkovilvattom) 		1613007005NRG24030620230295504 03/06/2023 MANIYAMMA 1613007005WL012264 MANIYAMMA 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969285 MANIYAMMA N KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-006/282
(Thrikkovilvattom) 		1613007005NRG24030620230295509 03/06/2023 Rajanimole 1613007005WL012264 Rajanimole 00657 KLGB0040615 1332 1332 Processed 09/06/2023 2340969288 RAJANIMOL R KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-006/3140
(Thrikkovilvattom) 		1613007005NRG24030620230295510 03/06/2023 Ragini 1613007005WL012264 Ragini 00657 KLGB0040615 999 999 Processed 09/06/2023 2340969283 RAGINI G KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-006/3273
(Thrikkovilvattom) 		1613007005NRG24030620230295511 03/06/2023 VENU 1613007005WL012264 VENU 00657 KLGB0040615 666 666 Processed 09/06/2023 2340969286 VENU N KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-006/44
(Thrikkovilvattom) 		1613007005NRG24030620230295517 03/06/2023 Manikandan 1613007005WL012264 Manikandan 00657 KLGB0040615 1665 1665 Processed 09/06/2023 2340969282 MANIKANDAN N KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG24030620230295524 03/06/2023 Vanaja B 1613007005WL012264 Vanaja B 00657 KLGB0040615 1998 1998 Processed 09/06/2023 2340969287 VANAJA B KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-006/860
(Thrikkovilvattom) 		1613007005NRG24030620230295526 03/06/2023 Jasiya 1613007005WL012264 Jasiya 00657 KLGB0040615 2331 2331 Processed 09/06/2023 2340969280 JASIA S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-007/18
(Thrikkovilvattom) 		1613007005NRG24030620230295528 03/06/2023 Omana.C 1613007005WL012264 Omana.C 00657 KLGB0040615 1332 1332 Processed 09/06/2023 2340969284 OMANA C KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_030623APB_FTO_161551 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007005_030623APB_FTO_161551 Federal Bank FDRL0001326 KUREEPALLY 666
3 Mukuthala KL1613007005_030623APB_FTO_161551 South Indian Bank SIBL0000237 KANNANALLOOR 10989
4 Mukuthala KL1613007005_030623APB_FTO_161551 State Bank Of India SBIN0012316 KANNANALLUR 13986
5 Mukuthala KL1613007005_030623APB_FTO_161551 State Bank Of India SBIN0070494 ERAVIPURAM 1665
6 Mukuthala KL1613007005_030623APB_FTO_161551 State Bank Of India SBIN0071121 KANNANALLOOR 4329
7 Mukuthala KL1613007005_030623APB_FTO_161551 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13986

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