Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_110523APB_FTO_83219
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-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG24110520230149317 11/05/2023 Omana 1613007005WL006196 Omana 00078 CNRB0000999 1332 1332 Processed 20/05/2023 1750176049 OMANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-005-006/43
(Thrikkovilvattom) 		1613007005NRG24110520230149326 11/05/2023 Saraswathy 1613007005WL006196 Saraswathy 00078 CNRB0000999 1665 1665 Processed 20/05/2023 1750176048 SARASWATHY CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-006/4541
(Thrikkovilvattom) 		1613007005NRG24110520230149330 11/05/2023 Lakshmanan 1613007005WL006196 Lakshmanan 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1750176050 LEKSHMANAN S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Mukuthala KL-13-007-005-006/1
(Thrikkovilvattom) 		1613007005NRG24110520230149313 11/05/2023 LAILA 1613007005WL006196 LAILA 00409 SIBL0000237 1665 1665 Processed 20/05/2023 1750176044 LAILA KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-006/2
(Thrikkovilvattom) 		1613007005NRG24110520230149320 11/05/2023 Girija Kumari 1613007005WL006196 Girija Kumari 00409 SIBL0000237 666 666 Processed 20/05/2023 1750176043 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24110520230149327 11/05/2023 SHEEJA JERALD 1613007005WL006196 SHEEJA JERALD 00409 SIBL0000237 1998 1998 Processed 20/05/2023 1750176047 SHEEJA JERALD SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-006/4762
(Thrikkovilvattom) 		1613007005NRG24110520230149331 11/05/2023 MANJU 1613007005WL006196 MANJU 00409 SIBL0000237 1665 1665 Processed 20/05/2023 1750176046 MANJU M SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-006/5231
(Thrikkovilvattom) 		1613007005NRG24110520230149334 11/05/2023 SOFIYA 1613007005WL006196 SOFIYA 00409 SIBL0000237 999 999 Processed 20/05/2023 1750176045 Miss. SOPHIYA T CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
9 Mukuthala KL-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG24110520230149316 11/05/2023 Mohanan 1613007005WL006196 Mohanan 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1750176055 MR MOHANAN D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-006/1870
(Thrikkovilvattom) 		1613007005NRG24110520230149318 11/05/2023 Sheelakumary 1613007005WL006196 Sheelakumary 00415 SBIN0012316 333 333 Processed 20/05/2023 1750176056 SHEELA KUMARI SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-006/1875
(Thrikkovilvattom) 		1613007005NRG24110520230149319 11/05/2023 Lekshmi 1613007005WL006196 Lekshmi 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750176059 LAKSHMI K KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-006/4217
(Thrikkovilvattom) 		1613007005NRG24110520230149324 11/05/2023 Santha 1613007005WL006196 Santha 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750176052 SANTHA K KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-006/4291
(Thrikkovilvattom) 		1613007005NRG24110520230149325 11/05/2023 GEETHA 1613007005WL006196 GEETHA 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1750176057 MRS GEETHA O STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-006/4968
(Thrikkovilvattom) 		1613007005NRG24110520230149332 11/05/2023 SHAKEELA 1613007005WL006196 SHAKEELA 00415 SBIN0012316 1332 1332 Processed 20/05/2023 1750176054 SHAKKEELA S HDFC BANK LTD(607152)
15 Mukuthala KL-13-007-005-006/5225
(Thrikkovilvattom) 		1613007005NRG24110520230149333 11/05/2023 SUSHEELA 1613007005WL006196 SUSHEELA 00415 SBIN0012316 999 999 Processed 20/05/2023 1750176058 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-006/5469
(Thrikkovilvattom) 		1613007005NRG24110520230149335 11/05/2023 Vimala 1613007005WL006196 Vimala 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750176053 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
17 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24110520230149328 11/05/2023 Jerald K 1613007005WL006196 Jerald K 00415 SBIN0070494 666 666 Processed 20/05/2023 1750176069 MR JERALT STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24110520230149338 11/05/2023 Sindhu 1613007005WL006196 Sindhu 00415 SBIN0071121 1332 1332 Processed 20/05/2023 1750176051 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Mukuthala KL-13-007-005-006/12
(Thrikkovilvattom) 		1613007005NRG24110520230149314 11/05/2023 Suma 1613007005WL006196 Suma 00657 KLGB0040615 333 333 Processed 20/05/2023 1750176062 SUMA S KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-006/15
(Thrikkovilvattom) 		1613007005NRG24110520230149315 11/05/2023 MANIYAMMA 1613007005WL006196 MANIYAMMA 00657 KLGB0040615 666 666 Processed 20/05/2023 1750176065 MANIYAMMA N KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-006/282
(Thrikkovilvattom) 		1613007005NRG24110520230149321 11/05/2023 Rajanimole 1613007005WL006196 Rajanimole 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1750176068 RAJANIMOL R KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-006/3140
(Thrikkovilvattom) 		1613007005NRG24110520230149322 11/05/2023 Ragini 1613007005WL006196 Ragini 00657 KLGB0040615 1332 1332 Processed 20/05/2023 1750176064 RAGINI G KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-006/3273
(Thrikkovilvattom) 		1613007005NRG24110520230149323 11/05/2023 VENU 1613007005WL006196 VENU 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1750176066 VENU N KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-006/44
(Thrikkovilvattom) 		1613007005NRG24110520230149329 11/05/2023 Manikandan 1613007005WL006196 Manikandan 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1750176063 MANIKANDAN N KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG24110520230149336 11/05/2023 Vanaja B 1613007005WL006196 Vanaja B 00657 KLGB0040615 1998 1998 Processed 20/05/2023 1750176067 VANAJA B KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-006/6487
(Thrikkovilvattom) 		1613007005NRG24110520230149337 11/05/2023 Syamala 1613007005WL006196 Syamala 00657 KLGB0040615 666 666 Processed 20/05/2023 1750176060 SYAMALA S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-006/860
(Thrikkovilvattom) 		1613007005NRG24110520230149339 11/05/2023 Jasiya 1613007005WL006196 Jasiya 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1750176061 JASIA S KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_110523APB_FTO_83219 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_110523APB_FTO_83219 Federal Bank FDRL0001326 KUREEPALLY 1665
3 Mukuthala KL1613007005_110523APB_FTO_83219 South Indian Bank SIBL0000237 KANNANALLOOR 6993
4 Mukuthala KL1613007005_110523APB_FTO_83219 State Bank Of India SBIN0012316 KANNANALLUR 11322
5 Mukuthala KL1613007005_110523APB_FTO_83219 State Bank Of India SBIN0070494 ERAVIPURAM 666
6 Mukuthala KL1613007005_110523APB_FTO_83219 State Bank Of India SBIN0071121 KANNANALLOOR 1332
7 Mukuthala KL1613007005_110523APB_FTO_83219 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12321

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