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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_310523APB_FTO_151800
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-13-007-005-011/599
(Thrikkovilvattom) 		1613007005NRG24310520230279623 31/05/2023 RESLEENA F 1613007005WL011558 RESLEENA F 00051 MAHB0001791 1665 1665 Processed 07/06/2023 2294989620 RESLEENA F INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-011/206
(Thrikkovilvattom) 		1613007005NRG24310520230279613 31/05/2023 Arundhathy 1613007005WL011558 Arundhathy 00078 CNRB0000815 3330 3330 Processed 07/06/2023 2294989601 ARUNDHATHI CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-011/109
(Thrikkovilvattom) 		1613007005NRG24310520230279609 31/05/2023 Santha 1613007005WL011558 Santha 00078 CNRB0000999 3330 3330 Processed 07/06/2023 2294989602 SANTHA N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-011/1479
(Thrikkovilvattom) 		1613007005NRG24310520230279611 31/05/2023 SANTHINI 1613007005WL011558 SANTHINI 00078 CNRB0000999 3330 3330 Processed 07/06/2023 2294989604 SANTHINI S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-011/4390
(Thrikkovilvattom) 		1613007005NRG24310520230279618 31/05/2023 Latha 1613007005WL011558 Latha 00078 CNRB0000999 2331 2331 Processed 07/06/2023 2294989603 LATHA CANARA BANK(508532)
6 Mukuthala KL-13-007-005-011/6476
(Thrikkovilvattom) 		1613007005NRG24310520230279627 31/05/2023 Geetha 1613007005WL011558 Geetha 00078 CNRB0000999 2997 2997 Processed 07/06/2023 2294989605 GEETHA CANARA BANK(508532)
SubTotal 11988 11988
7 Mukuthala KL-13-007-005-011/641
(Thrikkovilvattom) 		1613007005NRG24310520230279626 31/05/2023 SULAJA 1613007005WL011558 SULAJA 00177 IOBA0000619 3330 3330 Processed 07/06/2023 2294989600 SULAJA Y INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
8 Mukuthala KL-13-007-005-011/438
(Thrikkovilvattom) 		1613007005NRG24310520230279617 31/05/2023 YAMUNA 1613007005WL011558 YAMUNA 00415 SBIN0012316 3330 3330 Processed 07/06/2023 2294989611 MRS YAMUNA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-011/6324
(Thrikkovilvattom) 		1613007005NRG24310520230279624 31/05/2023 Shyamala S 1613007005WL011558 Shyamala S 00415 SBIN0012316 2997 2997 Processed 07/06/2023 2294989607 SHAMALA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-011/6686
(Thrikkovilvattom) 		1613007005NRG24310520230279630 31/05/2023 Lathika 1613007005WL011558 Lathika 00415 SBIN0012316 333 333 Processed 07/06/2023 2294989609 MRS LATHIKA A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-011/7112
(Thrikkovilvattom) 		1613007005NRG24310520230279634 31/05/2023 ANITHA 1613007005WL011558 ANITHA 00415 SBIN0012316 3330 3330 Processed 07/06/2023 2294989612 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
12 Mukuthala KL-13-007-005-011/5409
(Thrikkovilvattom) 		1613007005NRG24310520230279620 31/05/2023 Maya M V 1613007005WL011558 Maya M V 00415 SBIN0015786 3330 3330 Processed 07/06/2023 2294989608 MAYA M V KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
13 Mukuthala KL-13-007-005-011/7012
(Thrikkovilvattom) 		1613007005NRG24310520230279633 31/05/2023 NISHA 1613007005WL011558 NISHA 00415 SBIN0071089 2997 2997 Processed 07/06/2023 2294989621 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Mukuthala KL-13-007-005-011/5735
(Thrikkovilvattom) 		1613007005NRG24310520230279621 31/05/2023 Sindhu 1613007005WL011558 Sindhu 00415 SBIN0071121 3330 3330 Processed 07/06/2023 2294989606 MRS SINDHU A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-013/6535
(Thrikkovilvattom) 		1613007005NRG24310520230279635 31/05/2023 Anju G 1613007005WL011558 Anju G 00415 SBIN0071121 3330 3330 Processed 07/06/2023 2294989622 MRS ANJU G STATE BANK OF INDIA(508548)
SubTotal 6660 6660
16 Mukuthala KL-13-007-005-011/4295
(Thrikkovilvattom) 		1613007005NRG24310520230279615 31/05/2023 Suma K 1613007005WL011558 Suma K 00468 UBIN0828459 1998 1998 Processed 08/06/2023 2294989610 SUMA K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-011/1430
(Thrikkovilvattom) 		1613007005NRG24310520230279610 31/05/2023 LEKSHMIKUTTY AMMA 1613007005WL011558 LEKSHMIKUTTY AMMA 00657 KLGB0040615 1998 1998 Processed 07/06/2023 2294989614 LAKSHMIKUTTY AMMA N CANARA BANK(508532)
18 Mukuthala KL-13-007-005-011/3393
(Thrikkovilvattom) 		1613007005NRG24310520230279614 31/05/2023 Vasantha 1613007005WL011558 Vasantha 00657 KLGB0040615 2997 2997 Processed 07/06/2023 2294989613 VASANTHA S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-011/4379
(Thrikkovilvattom) 		1613007005NRG24310520230279616 31/05/2023 SURENDRAN 1613007005WL011558 SURENDRAN 00657 KLGB0040615 2997 2997 Processed 07/06/2023 2294989617 SURENDRAN N KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-011/4392
(Thrikkovilvattom) 		1613007005NRG24310520230279619 31/05/2023 Vijayamma D 1613007005WL011558 Vijayamma D 00657 KLGB0040615 1665 1665 Processed 07/06/2023 2294989615 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-011/6657
(Thrikkovilvattom) 		1613007005NRG24310520230279629 31/05/2023 Nisha C 1613007005WL011558 Nisha C 00657 KLGB0040615 2664 2664 Processed 08/06/2023 2294989619 NISHA C UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-005-011/6701
(Thrikkovilvattom) 		1613007005NRG24310520230279631 31/05/2023 Sindhumol 1613007005WL011558 Sindhumol 00657 KLGB0040615 2331 2331 Processed 07/06/2023 2294989616 SINDHU MOL KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-011/6898
(Thrikkovilvattom) 		1613007005NRG24310520230279632 31/05/2023 Geetha K 1613007005WL011558 Geetha K 00657 KLGB0040615 3330 3330 Processed 07/06/2023 2294989618 MRS GEETHA K STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_310523APB_FTO_151800 Bank of Maharastra MAHB0001791 KOLLAM 1665
2 Mukuthala KL1613007005_310523APB_FTO_151800 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 3330
3 Mukuthala KL1613007005_310523APB_FTO_151800 Canara Bank CNRB0000999 TRIKOVILVATTAM 11988
4 Mukuthala KL1613007005_310523APB_FTO_151800 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3330
5 Mukuthala KL1613007005_310523APB_FTO_151800 State Bank Of India SBIN0012316 KANNANALLUR 9990
6 Mukuthala KL1613007005_310523APB_FTO_151800 State Bank Of India SBIN0015786 KOTTIYAM 3330
7 Mukuthala KL1613007005_310523APB_FTO_151800 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2997
8 Mukuthala KL1613007005_310523APB_FTO_151800 State Bank Of India SBIN0071121 KANNANALLOOR 6660
9 Mukuthala KL1613007005_310523APB_FTO_151800 Union Bank of India UBIN0828459 KUNDARA 1998
10 Mukuthala KL1613007005_310523APB_FTO_151800 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 17982

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