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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:45:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_181223APB_FTO_850039
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-13-007-005-023/2507
(Thrikkovilvattom) 		1613007005NRG24181220231711794 18/12/2023 Geetha R 1613007005WL073625 Geetha R 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1674228660 MRS GEETHA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24181220231711796 18/12/2023 Kanakamma 1613007005WL073625 Kanakamma 00078 CNRB0000999 1665 1665 Processed 12/03/2024 1674228659 KANAKAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24181220231711797 18/12/2023 Leela 1613007005WL073625 Leela 00078 CNRB0000999 333 333 Processed 12/03/2024 1674228662 LEELA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24181220231711808 18/12/2023 Balakrishnan 1613007005WL073625 Balakrishnan 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674228661 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
5 Mukuthala KL-13-007-005-023/6774
(Thrikkovilvattom) 		1613007005NRG24181220231711806 18/12/2023 Ambika 1613007005WL073625 Ambika 00127 FDRL0001273 1665 1665 Processed 12/03/2024 1674228663 AMBIKA FEDERAL BANK(607165)
SubTotal 1665 1665
6 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24181220231711792 18/12/2023 Sreedevi 1613007005WL073625 Sreedevi 00415 SBIN0000903 999 999 Processed 12/03/2024 1674228677 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-023/6277
(Thrikkovilvattom) 		1613007005NRG24181220231711799 18/12/2023 lilly 1613007005WL073625 lilly 00415 SBIN0000903 1998 1998 Processed 12/03/2024 1674228664 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24181220231711801 18/12/2023 Raju K 1613007005WL073625 Raju K 00415 SBIN0000903 999 999 Processed 12/03/2024 1674228667 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24181220231711795 18/12/2023 Sindhu Bk 1613007005WL073625 Sindhu Bk 00415 SBIN0012316 1665 1665 Processed 12/03/2024 1674228666 SINDHU CANARA BANK(508532)
10 Mukuthala KL-13-007-005-023/5953
(Thrikkovilvattom) 		1613007005NRG24181220231711798 18/12/2023 SUDHA S 1613007005WL073625 SUDHA S 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674228671 MRS SUDHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24181220231711807 18/12/2023 Mahilamani 1613007005WL073625 Mahilamani 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674228670 MRS MAHILAMANI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24181220231711811 18/12/2023 Indiravathi Amma 1613007005WL073625 Indiravathi Amma 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674228668 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
13 Mukuthala KL-13-007-005-023/6510
(Thrikkovilvattom) 		1613007005NRG24181220231711802 18/12/2023 Sheeja N 1613007005WL073625 Sheeja N 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674228665 MRS SHEEJA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24181220231711804 18/12/2023 Rajani S 1613007005WL073625 Rajani S 00415 SBIN0070870 999 999 Processed 12/03/2024 1674228675 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24181220231711805 18/12/2023 Suprabha 1613007005WL073625 Suprabha 00415 SBIN0070870 999 999 Processed 12/03/2024 1674228672 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-023/7060
(Thrikkovilvattom) 		1613007005NRG24181220231711809 18/12/2023 LALI 1613007005WL073625 LALI 00415 SBIN0071089 1998 1998 Processed 12/03/2024 1674228673 MRS LALI LALI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24181220231711800 18/12/2023 Chandra mohanan Pillai 1613007005WL073625 Chandra mohanan Pillai 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1674228669 CHANDRAMOHANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24181220231711803 18/12/2023 Sindhu B 1613007005WL073625 Sindhu B 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1674228674 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24181220231711793 18/12/2023 USHA S 1613007005WL073625 USHA S 00545 CSBK0000144 999 999 Processed 12/03/2024 1674228676 USHA S THE CATHOLIC SYRIAN BANK(607082)
20 Mukuthala KL-13-007-005-023/711
(Thrikkovilvattom) 		1613007005NRG24181220231711810 18/12/2023 K. Ushakumary 1613007005WL073625 K. Ushakumary 00545 CSBK0000144 999 999 Processed 12/03/2024 1674228678 K. Ushakumary THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 30636 30636

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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_850039 Canara Bank CNRB0000999 TRIKOVILVATTAM 5661
2 Mukuthala KL1613007005_181223APB_FTO_850039 Federal Bank FDRL0001273 UMAYANALLOOR 1665
3 Mukuthala KL1613007005_181223APB_FTO_850039 State Bank Of India SBIN0000903 KOLLAM 3996
4 Mukuthala KL1613007005_181223APB_FTO_850039 State Bank Of India SBIN0012316 KANNANALLUR 7659
5 Mukuthala KL1613007005_181223APB_FTO_850039 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Mukuthala KL1613007005_181223APB_FTO_850039 State Bank Of India SBIN0070870 KARICODE 1998
7 Mukuthala KL1613007005_181223APB_FTO_850039 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1998
8 Mukuthala KL1613007005_181223APB_FTO_850039 State Bank Of India SBIN0071121 KANNANALLOOR 3996
9 Mukuthala KL1613007005_181223APB_FTO_850039 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1998

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