Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260423APB_FTO_48793
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) 		1613007005NRG24250420230072653 26/04/2023 Vilasini 1613007005WL002749 Vilasini 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1747149477 VILASINI CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-005-015/545
(Thrikkovilvattom) 		1613007005NRG24250420230072657 26/04/2023 Nirmala Jerome 1613007005WL002749 Nirmala Jerome 00127 FDRL0002082 1665 1665 Processed 20/05/2023 1747149478 NIRMALA . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Mukuthala KL-13-007-005-014/1600
(Thrikkovilvattom) 		1613007005NRG24250420230072644 26/04/2023 Usha 1613007005WL002749 Usha 00409 SIBL0000237 999 999 Processed 20/05/2023 1747149476 USHA SOUTH INDIAN BANK(607167)
4 Mukuthala KL-13-007-005-015/543
(Thrikkovilvattom) 		1613007005NRG24250420230072656 26/04/2023 Prabha Maryson 1613007005WL002749 Prabha Maryson 00409 SIBL0000237 1998 1998 Processed 20/05/2023 1747149475 PRABHA MARYSON SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-015/882
(Thrikkovilvattom) 		1613007005NRG24250420230072661 26/04/2023 Leon peter Morris 1613007005WL002749 Leon peter Morris 00409 SIBL0000237 999 999 Processed 20/05/2023 1747149474 LEON P MORRIS SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
6 Mukuthala KL-13-007-005-015/2865
(Thrikkovilvattom) 		1613007005NRG24250420230072651 26/04/2023 Sukumaran 1613007005WL002749 Sukumaran 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1747149484 MR SUKUMARAN G STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-015/4469
(Thrikkovilvattom) 		1613007005NRG24250420230072652 26/04/2023 JOHNSON A 1613007005WL002749 JOHNSON A 00415 SBIN0012316 666 666 Processed 20/05/2023 1747149479 MR JOHNSON A STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-015/6814
(Thrikkovilvattom) 		1613007005NRG24250420230072659 26/04/2023 Mary sudha 1613007005WL002749 Mary sudha 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1747149480 MARY SUDHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Mukuthala KL-13-007-005-015/6119
(Thrikkovilvattom) 		1613007005NRG24250420230072658 26/04/2023 Kochurani 1613007005WL002749 Kochurani 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1747149490 MRS KOCHURANI Y STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-016/936
(Thrikkovilvattom) 		1613007005NRG24250420230072662 26/04/2023 Mariya Kutty.L 1613007005WL002749 Mariya Kutty.L 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1747149489 MRS MARIYA KUTTY L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Mukuthala KL-13-007-005-015/2466
(Thrikkovilvattom) 		1613007005NRG24250420230072650 26/04/2023 Surendran nair 1613007005WL002749 Surendran nair 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1747149481 SURENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Mukuthala KL-13-007-005-015/528
(Thrikkovilvattom) 		1613007005NRG24250420230072655 26/04/2023 Shereefabeevi 1613007005WL002749 Shereefabeevi 00468 UBIN0533670 1998 1998 Processed 20/05/2023 1747149482 SHAREEFA BEEVI H KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-015/6851
(Thrikkovilvattom) 		1613007005NRG24250420230072660 26/04/2023 Abdul Azeez 1613007005WL002749 Abdul Azeez 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1747149483 ARIFA BEEVI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
14 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24250420230072645 26/04/2023 Kousalya B 1613007005WL002749 Kousalya B 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1747149485 KOUSALYA B KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-014/3196
(Thrikkovilvattom) 		1613007005NRG24250420230072646 26/04/2023 Sambasivan K 1613007005WL002749 Sambasivan K 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1747149488 SAMBASIVAN K KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-014/5914
(Thrikkovilvattom) 		1613007005NRG24250420230072647 26/04/2023 Ushakumari 1613007005WL002749 Ushakumari 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1747149486 USHA KUMARI L KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-015/2372
(Thrikkovilvattom) 		1613007005NRG24250420230072648 26/04/2023 Aravindakshan Nair 1613007005WL002749 Aravindakshan Nair 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1747149487 ARAVINDAKSHAN NAIR J KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260423APB_FTO_48793 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007005_260423APB_FTO_48793 Federal Bank FDRL0002082 KOTTIYAM 1665
3 Mukuthala KL1613007005_260423APB_FTO_48793 South Indian Bank SIBL0000237 KANNANALLOOR 3996
4 Mukuthala KL1613007005_260423APB_FTO_48793 State Bank Of India SBIN0012316 KANNANALLUR 3996
5 Mukuthala KL1613007005_260423APB_FTO_48793 State Bank Of India SBIN0070352 KOTTIYAM 3663
6 Mukuthala KL1613007005_260423APB_FTO_48793 State Bank Of India SBIN0071121 KANNANALLOOR 1998
7 Mukuthala KL1613007005_260423APB_FTO_48793 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
8 Mukuthala KL1613007005_260423APB_FTO_48793 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6327

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