Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:55:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32550
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) 		1613007005NRG24130420230027130 13/04/2023 Vilasini 1613007005WL001065 Vilasini 00078 CNRB0000999 1332 1332 Processed 19/05/2023 1690522912 VILASINI CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24130420230027134 13/04/2023 Nirmala Jerome 1613007005WL001065 Nirmala Jerome 00127 FDRL0002082 1332 1332 Processed 19/05/2023 1690522913 NIRMALA . FEDERAL BANK(607165)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24130420230027124 13/04/2023 Usha 1613007005WL001065 Usha 00409 SIBL0000237 1665 1665 Processed 19/05/2023 1690522911 USHA SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24130420230027133 13/04/2023 Prabha Maryson 1613007005WL001065 Prabha Maryson 00409 SIBL0000237 1332 1332 Processed 19/05/2023 1690522910 PRABHA MARYSON SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
5 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24130420230027129 13/04/2023 JOHNSON A 1613007005WL001065 JOHNSON A 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690522914 MR JOHNSON A STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-015/6814
(Thrikkovilvattom) 		1613007005NRG24130420230027137 13/04/2023 Mary sudha 1613007005WL001065 Mary sudha 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690522915 MARY SUDHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24130420230027136 13/04/2023 Kochurani 1613007005WL001065 Kochurani 00415 SBIN0070352 1332 1332 Processed 19/05/2023 1690522924 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24130420230027139 13/04/2023 Mariya Kutty.L 1613007005WL001065 Mariya Kutty.L 00415 SBIN0070352 1665 1665 Processed 19/05/2023 1690522923 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24130420230027128 13/04/2023 Surendran nair 1613007005WL001065 Surendran nair 00415 SBIN0071121 1332 1332 Processed 19/05/2023 1690522916 SURENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24130420230027132 13/04/2023 Shereefabeevi 1613007005WL001065 Shereefabeevi 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690522917 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24130420230027138 13/04/2023 Abdul Azeez 1613007005WL001065 Abdul Azeez 00468 UBIN0533670 1665 1665 Processed 19/05/2023 1690522918 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
12 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24130420230027125 13/04/2023 Kousalya B 1613007005WL001065 Kousalya B 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690522920 KOUSALYA B KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24130420230027126 13/04/2023 Ushakumari 1613007005WL001065 Ushakumari 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690522921 USHA KUMARI L KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24130420230027127 13/04/2023 Aravindakshan Nair 1613007005WL001065 Aravindakshan Nair 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690522922 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-015/6087
(Thrikkovilvattom) 		1613007005NRG24130420230027135 13/04/2023 Valsala Francis 1613007005WL001065 Valsala Francis 00657 KLGB0040615 666 666 Processed 19/05/2023 1690522919 VALSALA FRANCIS KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 21978 21978

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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_32550 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007005_130423APB_FTO_32550 Federal Bank FDRL0002082 KOTTIYAM 1332
3 Mukuthala KL1613007005_130423APB_FTO_32550 South Indian Bank SIBL0000237 KANNANALLOOR 2997
4 Mukuthala KL1613007005_130423APB_FTO_32550 State Bank Of India SBIN0012316 KANNANALLUR 3330
5 Mukuthala KL1613007005_130423APB_FTO_32550 State Bank Of India SBIN0070352 KOTTIYAM 2997
6 Mukuthala KL1613007005_130423APB_FTO_32550 State Bank Of India SBIN0071121 KANNANALLOOR 1332
7 Mukuthala KL1613007005_130423APB_FTO_32550 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
8 Mukuthala KL1613007005_130423APB_FTO_32550 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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