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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_191023APB_FTO_607304
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-13-007-005-023/935
(Thrikkovilvattom) 		1613007005NRG24191020231252724 19/10/2023 Shylaja 1613007005WL052581 Shylaja 00078 CNRB0000999 2664 2664 Processed 27/11/2023 8021887771 SHYLAJA D CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-022/4485
(Thrikkovilvattom) 		1613007005NRG24191020231252717 19/10/2023 Sobhana 1613007005WL052581 Sobhana 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8021887770 MRS SOBHANA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-022/4582
(Thrikkovilvattom) 		1613007005NRG24191020231252718 19/10/2023 Vijayakumari L 1613007005WL052581 Vijayakumari L 00415 SBIN0012316 2997 2997 Processed 27/11/2023 8021887760 VIJAYAKUMARI L KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-022/4941
(Thrikkovilvattom) 		1613007005NRG24191020231252720 19/10/2023 Sreedevi Amma 1613007005WL052581 Sreedevi Amma 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8021887759 MRS SREEDEVIYAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
5 Mukuthala KL-13-007-005-022/5405
(Thrikkovilvattom) 		1613007005NRG24191020231252722 19/10/2023 P Somarajan 1613007005WL052581 P Somarajan 00415 SBIN0070054 1998 1998 Processed 27/11/2023 8021887762 MR SOMARAJAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-022/1664
(Thrikkovilvattom) 		1613007005NRG24191020231252714 19/10/2023 Ajitha 1613007005WL052581 Ajitha 00415 SBIN0070397 3330 3330 Processed 27/11/2023 8021887763 AJITHA A CANARA BANK(508532)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-022/4637
(Thrikkovilvattom) 		1613007005NRG24191020231252719 19/10/2023 Asha Lekshmi 1613007005WL052581 Asha Lekshmi 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8021887772 MRS ASHA LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-005-021/927
(Thrikkovilvattom) 		1613007005NRG24191020231252711 19/10/2023 Lalitha Kumary 1613007005WL052581 Lalitha Kumary 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021887761 LALITHAKUMARI KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-021/929
(Thrikkovilvattom) 		1613007005NRG24191020231252712 19/10/2023 ANITHAKUMARY 1613007005WL052581 ANITHAKUMARY 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021887767 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-022/1645
(Thrikkovilvattom) 		1613007005NRG24191020231252713 19/10/2023 Sudharmani 1613007005WL052581 Sudharmani 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021887768 SUDHARMANI V KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-022/1830
(Thrikkovilvattom) 		1613007005NRG24191020231252715 19/10/2023 Girija kumari 1613007005WL052581 Girija kumari 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021887765 GIRIJAKUMARI S KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-022/1831
(Thrikkovilvattom) 		1613007005NRG24191020231252716 19/10/2023 Lathika Kumari 1613007005WL052581 Lathika Kumari 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021887764 LATHIKAKUMARY S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-022/5059
(Thrikkovilvattom) 		1613007005NRG24191020231252721 19/10/2023 Geetha R 1613007005WL052581 Geetha R 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021887769 Mrs. GEETHA R INDIAN BANK(607105)
14 Mukuthala KL-13-007-005-023/695
(Thrikkovilvattom) 		1613007005NRG24191020231252723 19/10/2023 Beena 1613007005WL052581 Beena 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021887766 BEENA J KERALA GRAMIN BANK(607476)
SubTotal 23310 23310
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191023APB_FTO_607304 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_191023APB_FTO_607304 State Bank Of India SBIN0012316 KANNANALLUR 9657
3 Mukuthala KL1613007005_191023APB_FTO_607304 State Bank Of India SBIN0070054 KOLLAM (MAIN) 1998
4 Mukuthala KL1613007005_191023APB_FTO_607304 State Bank Of India SBIN0070397 KILIKOLLUR 3330
5 Mukuthala KL1613007005_191023APB_FTO_607304 State Bank Of India SBIN0071121 KANNANALLOOR 1332
6 Mukuthala KL1613007005_191023APB_FTO_607304 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 23310

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