Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32620
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-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24130420230027030 13/04/2023 Suriyath 1613007005WL001062 Suriyath 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690577469 SURIYATH N CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24130420230027036 13/04/2023 Ismail kutty 1613007005WL001062 Ismail kutty 00078 CNRB0000999 1332 1332 Processed 19/05/2023 1690577470 ISMAIL KUTTY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24130420230027037 13/04/2023 UdayaKumar 1613007005WL001062 UdayaKumar 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690577468 UDAYAKUMAR R CANARA BANK(508532)
SubTotal 5328 5328
4 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24130420230027031 13/04/2023 LAILABEEVI 1613007005WL001062 LAILABEEVI 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690577466 LAILA BEEVI.K SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24130420230027040 13/04/2023 KANAKAMMA 1613007005WL001062 KANAKAMMA 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690577467 KANAKAMMA SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24130420230027041 13/04/2023 HAYARUNISA 1613007005WL001062 HAYARUNISA 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690577465 HAYARUNNISA.S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24130420230027048 13/04/2023 saroja 1613007005WL001062 saroja 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690577464 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
8 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24130420230027028 13/04/2023 JANAKI 1613007005WL001062 JANAKI 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577476 MRS P A JANAKI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24130420230027029 13/04/2023 Sindhumol.R 1613007005WL001062 Sindhumol.R 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690577471 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24130420230027032 13/04/2023 BHAGEERATHI 1613007005WL001062 BHAGEERATHI 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577480 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24130420230027034 13/04/2023 GEETHA S 1613007005WL001062 GEETHA S 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577479 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24130420230027038 13/04/2023 Balan 1613007005WL001062 Balan 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577474 MR BALAN K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-007/5707
(Thrikkovilvattom) 		1613007005NRG24130420230027043 13/04/2023 Salini 1613007005WL001062 Salini 00415 SBIN0012316 666 666 Processed 19/05/2023 1690577475 MRS SALINI R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24130420230027045 13/04/2023 RAVEENDRAN 1613007005WL001062 RAVEENDRAN 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577478 MR RAVEENDRAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-007/6873
(Thrikkovilvattom) 		1613007005NRG24130420230027046 13/04/2023 Leela T 1613007005WL001062 Leela T 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577472 MRS LEELA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24130420230027047 13/04/2023 ANILKUMAR B 1613007005WL001062 ANILKUMAR B 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577473 MR ANILKUMAR B STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24130420230027049 13/04/2023 Safeela Beevi 1613007005WL001062 Safeela Beevi 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690577477 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
18 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24130420230027025 13/04/2023 MANIYAMMAL 1613007005WL001062 MANIYAMMAL 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690577485 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24130420230027026 13/04/2023 INDHU S 1613007005WL001062 INDHU S 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690577484 MRS INDHU S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24130420230027033 13/04/2023 THANKAMANI 1613007005WL001062 THANKAMANI 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690577486 MRS THANKAMANI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24130420230027044 13/04/2023 Laila 1613007005WL001062 Laila 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690577487 LAILA CANARA BANK(508532)
SubTotal 6993 6993
22 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24130420230027024 13/04/2023 shameera P 1613007005WL001062 shameera P 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690577481 SHAMEERAP KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24130420230027027 13/04/2023 K Sasidharan 1613007005WL001062 K Sasidharan 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690577482 SASIDHARAN K KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24130420230027035 13/04/2023 Abidabeevi 1613007005WL001062 Abidabeevi 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690577483 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32620 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007005_130423APB_FTO_32620 South Indian Bank SIBL0000237 KANNANALLOOR 7992
3 Mukuthala KL1613007005_130423APB_FTO_32620 State Bank Of India SBIN0012316 KANNANALLUR 17982
4 Mukuthala KL1613007005_130423APB_FTO_32620 State Bank Of India SBIN0071121 KANNANALLOOR 6993
5 Mukuthala KL1613007005_130423APB_FTO_32620 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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