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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_111023APB_FTO_577502
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) 		1613007005NRG24111020231175966 11/10/2023 DIMBLE MS 1613007005WL049233 DIMBLE MS 00048 BKID0008470 1998 1998 Processed 11/11/2023 7377530962 DIMBLE M S BANK OF INDIA(508505)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24111020231175981 11/10/2023 Prasannakumary.P 1613007005WL049233 Prasannakumary.P 00078 CNRB0000999 3330 3330 Processed 11/11/2023 7377530937 PRASANNA CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24111020231175977 11/10/2023 MANJU K 1613007005WL049233 MANJU K 00127 FDRL0002082 2664 2664 Processed 11/11/2023 7377530942 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24111020231175979 11/10/2023 SREEKALA S 1613007005WL049233 SREEKALA S 00354 PUNB0295100 3330 3330 Processed 11/11/2023 7377530943 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24111020231175955 11/10/2023 SARASWATHY 1613007005WL049233 SARASWATHY 00409 SIBL0000237 3330 3330 Processed 11/11/2023 7377530935 SARASWATHY SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24111020231175963 11/10/2023 RUKEEYABEEVI 1613007005WL049233 RUKEEYABEEVI 00409 SIBL0000237 3330 3330 Processed 11/11/2023 7377530936 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
7 Mukuthala KL-13-007-005-009/1646
(Thrikkovilvattom) 		1613007005NRG24111020231175957 11/10/2023 Sumi.G 1613007005WL049233 Sumi.G 00415 SBIN0012316 3330 3330 Processed 11/11/2023 7377530941 SUMI G KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24111020231175964 11/10/2023 USHA 1613007005WL049233 USHA 00415 SBIN0012316 1998 1998 Processed 11/11/2023 7377530944 MRS USHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24111020231175975 11/10/2023 Thulaseedharan A 1613007005WL049233 Thulaseedharan A 00415 SBIN0012316 3330 3330 Processed 11/11/2023 7377530948 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24111020231175980 11/10/2023 Fathima Beevi 1613007005WL049233 Fathima Beevi 00415 SBIN0012316 3330 3330 Processed 11/11/2023 7377530945 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
11 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24111020231175954 11/10/2023 Raji S 1613007005WL049233 Raji S 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7377530949 MRS RAJI S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24111020231175956 11/10/2023 Sujatha 1613007005WL049233 Sujatha 00415 SBIN0071121 2997 2997 Processed 11/11/2023 7377530947 MRS SUJATHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24111020231175967 11/10/2023 Sukanya Gopi 1613007005WL049233 Sukanya Gopi 00415 SBIN0071121 1665 1665 Processed 11/11/2023 7377530940 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24111020231175969 11/10/2023 Surendran S 1613007005WL049233 Surendran S 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7377530946 MR SURENDRAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24111020231175970 11/10/2023 Usha 1613007005WL049233 Usha 00415 SBIN0071121 2664 2664 Processed 11/11/2023 7377530959 MRS USHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24111020231175971 11/10/2023 Sandhya 1613007005WL049233 Sandhya 00415 SBIN0071121 2664 2664 Processed 11/11/2023 7377530960 MRS SANDHYA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24111020231175972 11/10/2023 Sindhu S 1613007005WL049233 Sindhu S 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7377530939 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/6527
(Thrikkovilvattom) 		1613007005NRG24111020231175973 11/10/2023 Sunitha 1613007005WL049233 Sunitha 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7377530961 SUNITHA CANARA BANK(508532)
19 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24111020231175974 11/10/2023 Sheela kumari S 1613007005WL049233 Sheela kumari S 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7377530938 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 26640 26640
20 Mukuthala KL-13-007-005-009/2093
(Thrikkovilvattom) 		1613007005NRG24111020231175958 11/10/2023 USHA T 1613007005WL049233 USHA T 00657 KLGB0040615 999 999 Processed 11/11/2023 7377530956 USHA T KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24111020231175959 11/10/2023 Lalitha 1613007005WL049233 Lalitha 00657 KLGB0040615 3330 3330 Processed 11/11/2023 7377530952 MRS LALITHA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-009/3583
(Thrikkovilvattom) 		1613007005NRG24111020231175960 11/10/2023 Rejani.T 1613007005WL049233 Rejani.T 00657 KLGB0040615 3330 3330 Processed 11/11/2023 7377530953 REJANI KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-009/4048
(Thrikkovilvattom) 		1613007005NRG24111020231175961 11/10/2023 Sulekha 1613007005WL049233 Sulekha 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7377530951 SULEKHA R KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24111020231175962 11/10/2023 ANEESHA SHEHEER 1613007005WL049233 ANEESHA SHEHEER 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7377530958 ANEESHA SHEHEER KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24111020231175965 11/10/2023 Nazeer S 1613007005WL049233 Nazeer S 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7377530954 NAZEER S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24111020231175968 11/10/2023 Sulaikha Beevi 1613007005WL049233 Sulaikha Beevi 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7377530955 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/7091
(Thrikkovilvattom) 		1613007005NRG24111020231175976 11/10/2023 BABURAJAN B 1613007005WL049233 BABURAJAN B 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7377530957 BABURAJAN B KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24111020231175978 11/10/2023 SURENDRAN K 1613007005WL049233 SURENDRAN K 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7377530950 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 23976 23976
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_111023APB_FTO_577502 Bank of India BKID0008470 QUILON 1998
2 Mukuthala KL1613007005_111023APB_FTO_577502 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
3 Mukuthala KL1613007005_111023APB_FTO_577502 Federal Bank FDRL0002082 KOTTIYAM 2664
4 Mukuthala KL1613007005_111023APB_FTO_577502 Punjab National Bank PUNB0295100 Q S ROAD 3330
5 Mukuthala KL1613007005_111023APB_FTO_577502 South Indian Bank SIBL0000237 KANNANALLOOR 6660
6 Mukuthala KL1613007005_111023APB_FTO_577502 State Bank Of India SBIN0012316 KANNANALLUR 11988
7 Mukuthala KL1613007005_111023APB_FTO_577502 State Bank Of India SBIN0071121 KANNANALLOOR 26640
8 Mukuthala KL1613007005_111023APB_FTO_577502 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 23976

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