Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150823APB_FTO_402627
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-13-007-005-006/1
(Thrikkovilvattom) 		1613007005NRG24140820230797867 15/08/2023 LAILA 1613007005WL032865 LAILA 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5798553837 LAILA KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-006/4255
(Thrikkovilvattom) 		1613007005NRG24140820230797874 15/08/2023 RADHAMANI BALABHADRAN 1613007005WL032865 RADHAMANI BALABHADRAN 00409 SIBL0000237 2997 2997 Processed 21/09/2023 5798553840 RADHAMANI BALABHADRAN SOUTH INDIAN BANK(607167)
3 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24140820230797876 15/08/2023 SHEEJA JERALD 1613007005WL032865 SHEEJA JERALD 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5798553842 SHEEJA JERALD SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-005-006/4762
(Thrikkovilvattom) 		1613007005NRG24140820230797879 15/08/2023 MANJU 1613007005WL032865 MANJU 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5798553841 MANJU M SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-006/5191
(Thrikkovilvattom) 		1613007005NRG24140820230797881 15/08/2023 Thankamani 1613007005WL032865 Thankamani 00409 SIBL0000237 2664 2664 Processed 21/09/2023 5798553839 THANKAMANI MURALI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-006/5231
(Thrikkovilvattom) 		1613007005NRG24140820230797882 15/08/2023 SOFIYA 1613007005WL032865 SOFIYA 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5798553838 Miss. SOPHIYA T CENTRAL BANK OF INDIA(607115)
SubTotal 18981 18981
7 Mukuthala KL-13-007-005-006/1870
(Thrikkovilvattom) 		1613007005NRG24140820230797870 15/08/2023 Sheelakumary 1613007005WL032865 Sheelakumary 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798553846 SHEELA KUMARI SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-006/1875
(Thrikkovilvattom) 		1613007005NRG24140820230797871 15/08/2023 Lekshmi 1613007005WL032865 Lekshmi 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5798553848 LAKSHMI K KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-006/4291
(Thrikkovilvattom) 		1613007005NRG24140820230797875 15/08/2023 GEETHA 1613007005WL032865 GEETHA 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5798553847 MRS GEETHA O STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-006/4968
(Thrikkovilvattom) 		1613007005NRG24140820230797880 15/08/2023 SHAKEELA 1613007005WL032865 SHAKEELA 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5798553844 SHAKKEELA S HDFC BANK LTD(607152)
SubTotal 11988 11988
11 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24140820230797877 15/08/2023 Jerald K 1613007005WL032865 Jerald K 00415 SBIN0070494 2664 2664 Processed 21/09/2023 5798553836 MR JERALT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Mukuthala KL-13-007-005-006/3963
(Thrikkovilvattom) 		1613007005NRG24140820230797873 15/08/2023 Ambili 1613007005WL032865 Ambili 00415 SBIN0071121 2664 2664 Processed 21/09/2023 5798553835 AMBILI R KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24140820230797884 15/08/2023 Sindhu 1613007005WL032865 Sindhu 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5798553843 MRS SINDHU STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-006/861
(Thrikkovilvattom) 		1613007005NRG24140820230797887 15/08/2023 Vasantha 1613007005WL032865 Vasantha 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5798553845 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
15 Mukuthala KL-13-007-005-006/12
(Thrikkovilvattom) 		1613007005NRG24140820230797868 15/08/2023 Suma 1613007005WL032865 Suma 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5798553850 SUMA S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-006/15
(Thrikkovilvattom) 		1613007005NRG24140820230797869 15/08/2023 MANIYAMMA 1613007005WL032865 MANIYAMMA 00657 KLGB0040615 1665 1665 Processed 21/09/2023 5798553852 MANIYAMMA N KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-006/3273
(Thrikkovilvattom) 		1613007005NRG24140820230797872 15/08/2023 VENU 1613007005WL032865 VENU 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5798553853 VENU N KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-006/44
(Thrikkovilvattom) 		1613007005NRG24140820230797878 15/08/2023 Manikandan 1613007005WL032865 Manikandan 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5798553851 MANIKANDAN N KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG24140820230797883 15/08/2023 Vanaja B 1613007005WL032865 Vanaja B 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5798553854 VANAJA B KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24140820230797885 15/08/2023 AMRITHAN S 1613007005WL032865 AMRITHAN S 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5798553834 AMRITHAN S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-006/860
(Thrikkovilvattom) 		1613007005NRG24140820230797886 15/08/2023 Jasiya 1613007005WL032865 Jasiya 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5798553849 JASIA S KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150823APB_FTO_402627 South Indian Bank SIBL0000237 KANNANALLOOR 18981
2 Mukuthala KL1613007005_150823APB_FTO_402627 State Bank Of India SBIN0012316 KANNANALLUR 11988
3 Mukuthala KL1613007005_150823APB_FTO_402627 State Bank Of India SBIN0070494 ERAVIPURAM 2664
4 Mukuthala KL1613007005_150823APB_FTO_402627 State Bank Of India SBIN0071121 KANNANALLOOR 8658
5 Mukuthala KL1613007005_150823APB_FTO_402627 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 16650

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