Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_270723APB_FTO_340114
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) 		1613007005NRG24270720230643393 27/07/2023 DIMBLE MS 1613007005WL027178 DIMBLE MS 00048 BKID0008470 1665 1665 Processed 01/08/2023 4050793411 DIMBLE M S BANK OF INDIA(508505)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24270720230643394 27/07/2023 Saraswathy 1613007005WL027178 Saraswathy 00089 CBIN0284357 1332 1332 Processed 01/08/2023 4050793399 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24270720230643404 27/07/2023 MANJU K 1613007005WL027178 MANJU K 00127 FDRL0002082 333 333 Processed 01/08/2023 4050793394 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24270720230643406 27/07/2023 SREEKALA S 1613007005WL027178 SREEKALA S 00354 PUNB0295100 1665 1665 Processed 01/08/2023 4050793395 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
5 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24270720230643383 27/07/2023 SARASWATHY 1613007005WL027178 SARASWATHY 00409 SIBL0000237 1332 1332 Processed 01/08/2023 4050793385 SARASWATHY SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24270720230643389 27/07/2023 RUKEEYABEEVI 1613007005WL027178 RUKEEYABEEVI 00409 SIBL0000237 1332 1332 Processed 01/08/2023 4050793387 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24270720230643400 27/07/2023 Raji C 1613007005WL027178 Raji C 00409 SIBL0000237 999 999 Processed 01/08/2023 4050793388 RAJI C SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-012/640
(Thrikkovilvattom) 		1613007005NRG24270720230643408 27/07/2023 Kulsam Beevi.H 1613007005WL027178 Kulsam Beevi.H 00409 SIBL0000237 1665 1665 Processed 01/08/2023 4050793386 KULUSAM BEEVI SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
9 Mukuthala KL-13-007-005-009/1681
(Thrikkovilvattom) 		1613007005NRG24270720230643385 27/07/2023 Shily 1613007005WL027178 Shily 00415 SBIN0012316 333 333 Processed 01/08/2023 4050793389 SHILI S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24270720230643390 27/07/2023 USHA 1613007005WL027178 USHA 00415 SBIN0012316 1665 1665 Processed 01/08/2023 4050793396 MRS USHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-009/4563
(Thrikkovilvattom) 		1613007005NRG24270720230643391 27/07/2023 SUJA R 1613007005WL027178 SUJA R 00415 SBIN0012316 1665 1665 Processed 01/08/2023 4050793393 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24270720230643407 27/07/2023 Fathima Beevi 1613007005WL027178 Fathima Beevi 00415 SBIN0012316 1665 1665 Processed 01/08/2023 4050793397 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
13 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24270720230643382 27/07/2023 Raji S 1613007005WL027178 Raji S 00415 SBIN0071121 1332 1332 Processed 01/08/2023 4050793401 MRS RAJI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24270720230643384 27/07/2023 Sujatha 1613007005WL027178 Sujatha 00415 SBIN0071121 1665 1665 Processed 01/08/2023 4050793400 MRS SUJATHA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24270720230643395 27/07/2023 Sukanya Gopi 1613007005WL027178 Sukanya Gopi 00415 SBIN0071121 1665 1665 Processed 01/08/2023 4050793392 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24270720230643397 27/07/2023 Surendran S 1613007005WL027178 Surendran S 00415 SBIN0071121 999 999 Processed 01/08/2023 4050793398 MR SURENDRAN S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24270720230643398 27/07/2023 Usha 1613007005WL027178 Usha 00415 SBIN0071121 1665 1665 Processed 01/08/2023 4050793409 MRS USHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24270720230643399 27/07/2023 Sandhya 1613007005WL027178 Sandhya 00415 SBIN0071121 1332 1332 Processed 01/08/2023 4050793410 MRS SANDHYA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24270720230643401 27/07/2023 Sindhu S 1613007005WL027178 Sindhu S 00415 SBIN0071121 1665 1665 Processed 01/08/2023 4050793391 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24270720230643403 27/07/2023 Sheela kumari S 1613007005WL027178 Sheela kumari S 00415 SBIN0071121 1332 1332 Processed 01/08/2023 4050793390 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
21 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24270720230643386 27/07/2023 Lalitha 1613007005WL027178 Lalitha 00657 KLGB0040615 1665 1665 Processed 01/08/2023 4050793403 MRS LALITHA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-009/3352
(Thrikkovilvattom) 		1613007005NRG24270720230643387 27/07/2023 Sindhu N 1613007005WL027178 Sindhu N 00657 KLGB0040615 333 333 Processed 01/08/2023 4050793406 SINDHU S BANK OF INDIA(508505)
23 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24270720230643388 27/07/2023 ANEESHA SHEHEER 1613007005WL027178 ANEESHA SHEHEER 00657 KLGB0040615 999 999 Rejected 01/08/2023 4050793408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24270720230643392 27/07/2023 Nazeer S 1613007005WL027178 Nazeer S 00657 KLGB0040615 999 999 Processed 01/08/2023 4050793404 NAZEER S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24270720230643396 27/07/2023 Sulaikha Beevi 1613007005WL027178 Sulaikha Beevi 00657 KLGB0040615 1332 1332 Processed 01/08/2023 4050793405 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24270720230643402 27/07/2023 Lathika G 1613007005WL027178 Lathika G 00657 KLGB0040615 1665 1665 Processed 01/08/2023 4050793407 LATHIKA G KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24270720230643405 27/07/2023 SURENDRAN K 1613007005WL027178 SURENDRAN K 00657 KLGB0040615 1332 1332 Processed 01/08/2023 4050793402 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_270723APB_FTO_340114 Bank of India BKID0008470 QUILON 1665
2 Mukuthala KL1613007005_270723APB_FTO_340114 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Mukuthala KL1613007005_270723APB_FTO_340114 Federal Bank FDRL0002082 KOTTIYAM 333
4 Mukuthala KL1613007005_270723APB_FTO_340114 Punjab National Bank PUNB0295100 Q S ROAD 1665
5 Mukuthala KL1613007005_270723APB_FTO_340114 South Indian Bank SIBL0000237 KANNANALLOOR 5328
6 Mukuthala KL1613007005_270723APB_FTO_340114 State Bank Of India SBIN0012316 KANNANALLUR 5328
7 Mukuthala KL1613007005_270723APB_FTO_340114 State Bank Of India SBIN0071121 KANNANALLOOR 11655
8 Mukuthala KL1613007005_270723APB_FTO_340114 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8325

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