Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210723APB_FTO_319722
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-13-007-005-015/2464
(Thrikkovilvattom) 		1613007005NRG24210720230598357 21/07/2023 Prasanna 1613007005WL025270 Prasanna 00127 FDRL0002082 1998 1998 Processed 28/07/2023 3952352923 PRASANNA FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-015/527
(Thrikkovilvattom) 		1613007005NRG24210720230598365 21/07/2023 Cleetus Nasrath 1613007005WL025270 Cleetus Nasrath 00127 FDRL0002082 1998 1998 Processed 28/07/2023 3952352913 CLEETUS NASRATH FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24210720230598370 21/07/2023 Nirmala Jerome 1613007005WL025270 Nirmala Jerome 00127 FDRL0002082 1998 1998 Processed 28/07/2023 3952352936 NIRMALA . FEDERAL BANK(607165)
SubTotal 5994 5994
4 Mukuthala KL-13-007-005-015/4176
(Thrikkovilvattom) 		1613007005NRG24210720230598361 21/07/2023 SAJEENA 1613007005WL025270 SAJEENA 00409 SIBL0000237 1998 1998 Processed 28/07/2023 3952352927 SAJEENA R KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-015/4473
(Thrikkovilvattom) 		1613007005NRG24210720230598363 21/07/2023 SEENATH BEEVI 1613007005WL025270 SEENATH BEEVI 00409 SIBL0000237 1665 1665 Processed 28/07/2023 3952352924 SEENATH BEEVI M KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-015/5301
(Thrikkovilvattom) 		1613007005NRG24210720230598367 21/07/2023 Joly 1613007005WL025270 Joly 00409 SIBL0000237 1665 1665 Processed 28/07/2023 3952352939 JOLLY L KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-015/539
(Thrikkovilvattom) 		1613007005NRG24210720230598368 21/07/2023 Baby A 1613007005WL025270 Baby A 00409 SIBL0000237 1998 1998 Processed 28/07/2023 3952352926 BABY SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24210720230598369 21/07/2023 Prabha Maryson 1613007005WL025270 Prabha Maryson 00409 SIBL0000237 1998 1998 Processed 28/07/2023 3952352925 PRABHA MARYSON SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24210720230598377 21/07/2023 Leon peter Morris 1613007005WL025270 Leon peter Morris 00409 SIBL0000237 1998 1998 Processed 28/07/2023 3952352912 LEON P MORRIS SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-016/520
(Thrikkovilvattom) 		1613007005NRG24210720230598378 21/07/2023 Annamma kristy 1613007005WL025270 Annamma kristy 00409 SIBL0000237 1665 1665 Processed 28/07/2023 3952352938 ANNAMMA CHRISTY KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
11 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24210720230598359 21/07/2023 Sukumaran 1613007005WL025270 Sukumaran 00415 SBIN0012316 1332 1332 Processed 28/07/2023 3952352935 MR SUKUMARAN G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24210720230598362 21/07/2023 JOHNSON A 1613007005WL025270 JOHNSON A 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3952352914 MR JOHNSON A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-015/5114
(Thrikkovilvattom) 		1613007005NRG24210720230598364 21/07/2023 NASAR T 1613007005WL025270 NASAR T 00415 SBIN0012316 999 999 Processed 28/07/2023 3952352918 NASAR CANARA BANK(508532)
14 Mukuthala KL-13-007-005-015/6814
(Thrikkovilvattom) 		1613007005NRG24210720230598374 21/07/2023 Mary sudha 1613007005WL025270 Mary sudha 00415 SBIN0012316 1998 1998 Processed 28/07/2023 3952352915 MARY SUDHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
15 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24210720230598371 21/07/2023 Kochurani 1613007005WL025270 Kochurani 00415 SBIN0070352 1998 1998 Processed 28/07/2023 3952352922 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24210720230598379 21/07/2023 Mariya Kutty.L 1613007005WL025270 Mariya Kutty.L 00415 SBIN0070352 1665 1665 Processed 28/07/2023 3952352930 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Mukuthala KL-13-007-005-012/5317
(Thrikkovilvattom) 		1613007005NRG24210720230598352 21/07/2023 Jainamma p 1613007005WL025270 Jainamma p 00415 SBIN0071121 1998 1998 Processed 28/07/2023 3952352929 JAINAMMA P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-015/233
(Thrikkovilvattom) 		1613007005NRG24210720230598355 21/07/2023 Sheela S 1613007005WL025270 Sheela S 00415 SBIN0071121 1332 1332 Processed 28/07/2023 3952352919 SHEELA S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24210720230598358 21/07/2023 Surendran nair 1613007005WL025270 Surendran nair 00415 SBIN0071121 1998 1998 Processed 28/07/2023 3952352916 SURENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24210720230598366 21/07/2023 Shereefabeevi 1613007005WL025270 Shereefabeevi 00468 UBIN0533670 1998 1998 Processed 28/07/2023 3952352937 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24210720230598375 21/07/2023 Abdul Azeez 1613007005WL025270 Abdul Azeez 00468 UBIN0533670 1332 1332 Processed 28/07/2023 3952352917 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
22 Mukuthala KL-13-007-005-012/5744
(Thrikkovilvattom) 		1613007005NRG24210720230598353 21/07/2023 Babu Antony 1613007005WL025270 Babu Antony 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952352931 BABU ANTONY KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24210720230598354 21/07/2023 Ushakumari 1613007005WL025270 Ushakumari 00657 KLGB0040615 1998 1998 Processed 28/07/2023 3952352920 USHA KUMARI L KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24210720230598356 21/07/2023 Aravindakshan Nair 1613007005WL025270 Aravindakshan Nair 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3952352921 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-015/4148
(Thrikkovilvattom) 		1613007005NRG24210720230598360 21/07/2023 Sadinisa 1613007005WL025270 Sadinisa 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952352928 SADINISA U SOUTH INDIAN BANK(607167)
26 Mukuthala KL-13-007-005-015/6746
(Thrikkovilvattom) 		1613007005NRG24210720230598372 21/07/2023 Valsala kumari 1613007005WL025270 Valsala kumari 00657 KLGB0040615 1665 1665 Processed 28/07/2023 3952352933 VALSALA KUMARI KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-015/6748
(Thrikkovilvattom) 		1613007005NRG24210720230598373 21/07/2023 Aji M 1613007005WL025270 Aji M 00657 KLGB0040615 1332 1332 Processed 28/07/2023 3952352934 AJI M KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-015/6919
(Thrikkovilvattom) 		1613007005NRG24210720230598376 21/07/2023 Vijayan Pillai 1613007005WL025270 Vijayan Pillai 00657 KLGB0040615 1998 1998 Processed 28/07/2023 3952352932 VIJAYAN PILLAI P KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210723APB_FTO_319722 Federal Bank FDRL0002082 KOTTIYAM 5994
2 Mukuthala KL1613007005_210723APB_FTO_319722 South Indian Bank SIBL0000237 KANNANALLOOR 12987
3 Mukuthala KL1613007005_210723APB_FTO_319722 State Bank Of India SBIN0012316 KANNANALLUR 6327
4 Mukuthala KL1613007005_210723APB_FTO_319722 State Bank Of India SBIN0070352 KOTTIYAM 3663
5 Mukuthala KL1613007005_210723APB_FTO_319722 State Bank Of India SBIN0071121 KANNANALLOOR 5328
6 Mukuthala KL1613007005_210723APB_FTO_319722 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
7 Mukuthala KL1613007005_210723APB_FTO_319722 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 11655

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