Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_181223APB_FTO_849964
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-13-007-005-012/639
(Thrikkovilvattom) 		1613007005NRG24181220231711791 18/12/2023 Prasannakumary.P 1613007005WL073624 Prasannakumary.P 00078 CNRB0000999 999 999 Processed 12/03/2024 1662539204 PRASANNA CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24181220231711777 18/12/2023 Saraswathy 1613007005WL073624 Saraswathy 00089 CBIN0284357 1998 1998 Processed 12/03/2024 1662539211 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24181220231711787 18/12/2023 MANJU K 1613007005WL073624 MANJU K 00127 FDRL0002082 1332 1332 Processed 12/03/2024 1662539208 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24181220231711789 18/12/2023 SREEKALA S 1613007005WL073624 SREEKALA S 00354 PUNB0295100 666 666 Processed 12/03/2024 1662539209 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
5 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24181220231711769 18/12/2023 SARASWATHY 1613007005WL073624 SARASWATHY 00409 SIBL0000237 666 666 Processed 12/03/2024 1662539201 SARASWATHY SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/3489
(Thrikkovilvattom) 		1613007005NRG24181220231711773 18/12/2023 Sabeena 1613007005WL073624 Sabeena 00409 SIBL0000237 1665 1665 Processed 12/03/2024 1662539223 SABEENA S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24181220231711775 18/12/2023 RUKEEYABEEVI 1613007005WL073624 RUKEEYABEEVI 00409 SIBL0000237 999 999 Processed 12/03/2024 1662539224 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-009/5197
(Thrikkovilvattom) 		1613007005NRG24181220231711778 18/12/2023 Arifa 1613007005WL073624 Arifa 00409 SIBL0000237 1332 1332 Processed 12/03/2024 1662539202 ARIFA A SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24181220231711784 18/12/2023 Raji C 1613007005WL073624 Raji C 00409 SIBL0000237 1665 1665 Processed 12/03/2024 1662539203 RAJI C SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
10 Mukuthala KL-13-007-005-009/1681
(Thrikkovilvattom) 		1613007005NRG24181220231711771 18/12/2023 Shily 1613007005WL073624 Shily 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1662539205 SHILI S KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24181220231711776 18/12/2023 USHA 1613007005WL073624 USHA 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1662539210 MRS USHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/6667
(Thrikkovilvattom) 		1613007005NRG24181220231711786 18/12/2023 Thulaseedharan A 1613007005WL073624 Thulaseedharan A 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1662539212 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
13 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24181220231711767 18/12/2023 Raji S 1613007005WL073624 Raji S 00415 SBIN0071121 666 666 Processed 12/03/2024 1662539213 MRS RAJI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24181220231711770 18/12/2023 Sujatha 1613007005WL073624 Sujatha 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1662539222 MRS SUJATHA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24181220231711779 18/12/2023 Sukanya Gopi 1613007005WL073624 Sukanya Gopi 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1662539207 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24181220231711781 18/12/2023 Usha 1613007005WL073624 Usha 00415 SBIN0071121 333 333 Processed 12/03/2024 1662539219 MRS USHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24181220231711783 18/12/2023 Sandhya 1613007005WL073624 Sandhya 00415 SBIN0071121 666 666 Processed 12/03/2024 1662539220 MRS SANDHYA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24181220231711785 18/12/2023 Sindhu S 1613007005WL073624 Sindhu S 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1662539206 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/7335
(Thrikkovilvattom) 		1613007005NRG24181220231711790 18/12/2023 Sivadasan 1613007005WL073624 Sivadasan 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1662539218 MR SIVADASAN STATE BANK OF INDIA(508548)
SubTotal 8325 8325
20 Mukuthala KL-13-007-005-006/5433
(Thrikkovilvattom) 		1613007005NRG24181220231711768 18/12/2023 sasi s 1613007005WL073624 sasi s 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1662539217 SASI S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-009/3352
(Thrikkovilvattom) 		1613007005NRG24181220231711772 18/12/2023 Sindhu N 1613007005WL073624 Sindhu N 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1662539216 SINDHU N CANARA BANK(508532)
22 Mukuthala KL-13-007-005-009/4048
(Thrikkovilvattom) 		1613007005NRG24181220231711774 18/12/2023 Sulekha 1613007005WL073624 Sulekha 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1662539214 SULEKHA R KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24181220231711780 18/12/2023 Sulaikha Beevi 1613007005WL073624 Sulaikha Beevi 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1662539215 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-009/5679
(Thrikkovilvattom) 		1613007005NRG24181220231711782 18/12/2023 Sundaran 1613007005WL073624 Sundaran 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1662539221 SUNDARAN S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24181220231711788 18/12/2023 SURENDRAN K 1613007005WL073624 SURENDRAN K 00657 KLGB0040615 999 999 Processed 12/03/2024 1662539225 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_181223APB_FTO_849964 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007005_181223APB_FTO_849964 Central Bank of India CBIN0284357 KOTTIYAM 1998
3 Mukuthala KL1613007005_181223APB_FTO_849964 Federal Bank FDRL0002082 KOTTIYAM 1332
4 Mukuthala KL1613007005_181223APB_FTO_849964 Punjab National Bank PUNB0295100 Q S ROAD 666
5 Mukuthala KL1613007005_181223APB_FTO_849964 South Indian Bank SIBL0000237 KANNANALLOOR 6327
6 Mukuthala KL1613007005_181223APB_FTO_849964 State Bank Of India SBIN0012316 KANNANALLUR 4995
7 Mukuthala KL1613007005_181223APB_FTO_849964 State Bank Of India SBIN0071121 KANNANALLOOR 8325
8 Mukuthala KL1613007005_181223APB_FTO_849964 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 10656

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