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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_240823APB_FTO_440831
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-13-007-005-009/4662
(Thrikkovilvattom) 		1613007005NRG24240820230906244 24/08/2023 DIMBLE MS 1613007005WL036888 DIMBLE MS 00048 BKID0008470 2664 2664 Processed 21/09/2023 5797108785 DIMBLE M S BANK OF INDIA(508505)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24240820230906261 24/08/2023 Prasannakumary.P 1613007005WL036888 Prasannakumary.P 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5797108762 PRASANNA CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24240820230906245 24/08/2023 Saraswathy 1613007005WL036888 Saraswathy 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5797108773 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24240820230906259 24/08/2023 SREEKALA S 1613007005WL036888 SREEKALA S 00354 PUNB0295100 2664 2664 Processed 21/09/2023 5797108769 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24240820230906233 24/08/2023 SARASWATHY 1613007005WL036888 SARASWATHY 00409 SIBL0000237 2331 2331 Processed 21/09/2023 5797108759 SARASWATHY SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24240820230906241 24/08/2023 RUKEEYABEEVI 1613007005WL036888 RUKEEYABEEVI 00409 SIBL0000237 2664 2664 Processed 21/09/2023 5797108760 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24240820230906251 24/08/2023 Raji C 1613007005WL036888 Raji C 00409 SIBL0000237 1998 1998 Processed 21/09/2023 5797108761 RAJI C SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
8 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24240820230906235 24/08/2023 Sumi.G 1613007005WL036888 Sumi.G 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797108767 SUMI G KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-009/1681
(Thrikkovilvattom) 		1613007005NRG24240820230906236 24/08/2023 Shily 1613007005WL036888 Shily 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5797108763 SHILI S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24240820230906242 24/08/2023 USHA 1613007005WL036888 USHA 00415 SBIN0012316 2331 2331 Processed 21/09/2023 5797108770 MRS USHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-009/4563
(Thrikkovilvattom) 		1613007005NRG24240820230906243 24/08/2023 SUJA R 1613007005WL036888 SUJA R 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797108768 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24240820230906256 24/08/2023 Thulaseedharan A 1613007005WL036888 Thulaseedharan A 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797108775 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24240820230906260 24/08/2023 Fathima Beevi 1613007005WL036888 Fathima Beevi 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5797108771 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 15318 15318
14 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24240820230906232 24/08/2023 Raji S 1613007005WL036888 Raji S 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5797108776 MRS RAJI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24240820230906234 24/08/2023 Sujatha 1613007005WL036888 Sujatha 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797108774 MRS SUJATHA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24240820230906246 24/08/2023 Sukanya Gopi 1613007005WL036888 Sukanya Gopi 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797108766 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24240820230906248 24/08/2023 Surendran S 1613007005WL036888 Surendran S 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797108772 MR SURENDRAN S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24240820230906249 24/08/2023 Usha 1613007005WL036888 Usha 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5797108786 MRS USHA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24240820230906250 24/08/2023 Sandhya 1613007005WL036888 Sandhya 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797108787 MRS SANDHYA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24240820230906252 24/08/2023 Sindhu S 1613007005WL036888 Sindhu S 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5797108765 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24240820230906255 24/08/2023 Sheela kumari S 1613007005WL036888 Sheela kumari S 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5797108764 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 20313 20313
22 Mukuthala KL-13-007-005-009/2093
(Thrikkovilvattom) 		1613007005NRG24240820230906237 24/08/2023 USHA T 1613007005WL036888 USHA T 00657 KLGB0040615 999 999 Processed 21/09/2023 5797108783 USHA T KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24240820230906238 24/08/2023 Lalitha 1613007005WL036888 Lalitha 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5797108778 MRS LALITHA R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-009/3352
(Thrikkovilvattom) 		1613007005NRG24240820230906239 24/08/2023 Sindhu N 1613007005WL036888 Sindhu N 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5797108780 SINDHU S BANK OF INDIA(508505)
25 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24240820230906240 24/08/2023 ANEESHA SHEHEER 1613007005WL036888 ANEESHA SHEHEER 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5797108788 ANEESHA SHEHEER KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24240820230906247 24/08/2023 Sulaikha Beevi 1613007005WL036888 Sulaikha Beevi 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5797108779 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24240820230906254 24/08/2023 Karthikeyan D 1613007005WL036888 Karthikeyan D 00657 KLGB0040615 1665 1665 Rejected 21/09/2023 5797108781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24240820230906253 24/08/2023 Lathika G 1613007005WL036888 Lathika G 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5797108782 LATHIKA G KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-009/7091
(Thrikkovilvattom) 		1613007005NRG24240820230906257 24/08/2023 BABURAJAN B 1613007005WL036888 BABURAJAN B 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5797108784 BABURAJAN B KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24240820230906258 24/08/2023 SURENDRAN K 1613007005WL036888 SURENDRAN K 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5797108777 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_440831 Bank of India BKID0008470 QUILON 2664
2 Mukuthala KL1613007005_240823APB_FTO_440831 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
3 Mukuthala KL1613007005_240823APB_FTO_440831 Central Bank of India CBIN0284357 KOTTIYAM 1998
4 Mukuthala KL1613007005_240823APB_FTO_440831 Punjab National Bank PUNB0295100 Q S ROAD 2664
5 Mukuthala KL1613007005_240823APB_FTO_440831 South Indian Bank SIBL0000237 KANNANALLOOR 6993
6 Mukuthala KL1613007005_240823APB_FTO_440831 State Bank Of India SBIN0012316 KANNANALLUR 15318
7 Mukuthala KL1613007005_240823APB_FTO_440831 State Bank Of India SBIN0071121 KANNANALLOOR 20313
8 Mukuthala KL1613007005_240823APB_FTO_440831 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 18315

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