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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:29:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32768
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) 		1613007005NRG24110420230007667 13/04/2023 Prasannakumary.P 1613007005WL000360 Prasannakumary.P 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690522887 PRASANNA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-009/5205
(Thrikkovilvattom) 		1613007005NRG24110420230007652 13/04/2023 agnus 1613007005WL000360 agnus 00089 CBIN0281172 1332 1332 Processed 19/05/2023 1690522893 AGNES PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-009/7095
(Thrikkovilvattom) 		1613007005NRG24110420230007665 13/04/2023 MANJU K 1613007005WL000360 MANJU K 00127 FDRL0002082 1332 1332 Processed 19/05/2023 1690522891 MISS MANJU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24110420230007642 13/04/2023 SARASWATHY 1613007005WL000360 SARASWATHY 00409 SIBL0000237 1665 1665 Processed 19/05/2023 1690522883 SARASWATHY SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-009/5197
(Thrikkovilvattom) 		1613007005NRG24110420230007651 13/04/2023 Arifa 1613007005WL000360 Arifa 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690522884 ARIFA.A SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/6105
(Thrikkovilvattom) 		1613007005NRG24110420230007659 13/04/2023 Raji C 1613007005WL000360 Raji C 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690522886 RAJI C SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-012/640
(Thrikkovilvattom) 		1613007005NRG24110420230007668 13/04/2023 Kulsam Beevi.H 1613007005WL000360 Kulsam Beevi.H 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690522885 KULUSAM BEEVI SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
8 Mukuthala KL-13-007-005-009/5848
(Thrikkovilvattom) 		1613007005NRG24110420230007657 13/04/2023 Aswathy R 1613007005WL000360 Aswathy R 00415 SBIN0000903 999 999 Processed 19/05/2023 1690522888 MRS ASWATHY R STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Mukuthala KL-13-007-005-009/4363
(Thrikkovilvattom) 		1613007005NRG24110420230007647 13/04/2023 USHA 1613007005WL000360 USHA 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690522892 MRS USHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-009/5043
(Thrikkovilvattom) 		1613007005NRG24110420230007650 13/04/2023 Ambili A 1613007005WL000360 Ambili A 00415 SBIN0012316 1665 1665 Processed 19/05/2023 1690522894 MRS AMBILY AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Mukuthala KL-13-007-005-009/6962
(Thrikkovilvattom) 		1613007005NRG24110420230007664 13/04/2023 BINDHU S 1613007005WL000360 BINDHU S 00415 SBIN0012858 1998 1998 Processed 19/05/2023 1690522896 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Mukuthala KL-13-007-005-005/6892
(Thrikkovilvattom) 		1613007005NRG24110420230007640 13/04/2023 Raji S 1613007005WL000360 Raji S 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690522898 MRS RAJI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/1034
(Thrikkovilvattom) 		1613007005NRG24110420230007643 13/04/2023 Sujatha 1613007005WL000360 Sujatha 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690522897 MRS SUJATHA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24110420230007648 13/04/2023 NASEEMA 1613007005WL000360 NASEEMA 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690522907 MRS NASEEMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24110420230007655 13/04/2023 Surendran S 1613007005WL000360 Surendran S 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690522895 MR SURENDRAN S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/5813
(Thrikkovilvattom) 		1613007005NRG24110420230007656 13/04/2023 RANI USHA 1613007005WL000360 RANI USHA 00415 SBIN0071121 1332 1332 Processed 19/05/2023 1690522908 MRS RANI USHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-009/6104
(Thrikkovilvattom) 		1613007005NRG24110420230007658 13/04/2023 Sandhya 1613007005WL000360 Sandhya 00415 SBIN0071121 1998 1998 Processed 19/05/2023 1690522909 MRS SANDHYA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24110420230007660 13/04/2023 Sindhu S 1613007005WL000360 Sindhu S 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690522890 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24110420230007663 13/04/2023 Sheela kumari S 1613007005WL000360 Sheela kumari S 00415 SBIN0071121 1665 1665 Processed 19/05/2023 1690522889 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
20 Mukuthala KL-13-007-005-007/6072
(Thrikkovilvattom) 		1613007005NRG24110420230007641 13/04/2023 Suganthi S 1613007005WL000360 Suganthi S 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690522902 SUGANTHI S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24110420230007644 13/04/2023 Lalitha 1613007005WL000360 Lalitha 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522900 MRS LALITHA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-009/3352
(Thrikkovilvattom) 		1613007005NRG24110420230007645 13/04/2023 Sindhu N 1613007005WL000360 Sindhu N 00657 KLGB0040615 999 999 Processed 19/05/2023 1690522904 SINDHU S BANK OF INDIA(508505)
23 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24110420230007649 13/04/2023 Nazeer S 1613007005WL000360 Nazeer S 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522901 NAZEER S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24110420230007654 13/04/2023 Sulaikha Beevi 1613007005WL000360 Sulaikha Beevi 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522903 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24110420230007662 13/04/2023 Karthikeyan D 1613007005WL000360 Karthikeyan D 00657 KLGB0040615 1665 1665 Rejected 19/05/2023 1690522905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Mukuthala KL-13-007-005-009/6355
(Thrikkovilvattom) 		1613007005NRG24110420230007661 13/04/2023 Lathika G 1613007005WL000360 Lathika G 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690522906 LATHIKA G KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24110420230007666 13/04/2023 SURENDRAN K 1613007005WL000360 SURENDRAN K 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690522899 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 46953 46953

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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_32768 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_130423APB_FTO_32768 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
3 Mukuthala KL1613007005_130423APB_FTO_32768 Federal Bank FDRL0002082 KOTTIYAM 1332
4 Mukuthala KL1613007005_130423APB_FTO_32768 South Indian Bank SIBL0000237 KANNANALLOOR 7659
5 Mukuthala KL1613007005_130423APB_FTO_32768 State Bank Of India SBIN0000903 KOLLAM 999
6 Mukuthala KL1613007005_130423APB_FTO_32768 State Bank Of India SBIN0012316 KANNANALLUR 3663
7 Mukuthala KL1613007005_130423APB_FTO_32768 State Bank Of India SBIN0012858 KERALAPURAM 1998
8 Mukuthala KL1613007005_130423APB_FTO_32768 State Bank Of India SBIN0071121 KANNANALLOOR 14319
9 Mukuthala KL1613007005_130423APB_FTO_32768 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13653

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