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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_121223APB_FTO_822294
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-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24111220231662885 12/12/2023 SYAMALA AMMA 1613007005WL071221 SYAMALA AMMA 00078 CNRB0000999 1998 1998 Processed 12/03/2024 1674317230 SYAMALA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24111220231662886 12/12/2023 SUMA C 1613007005WL071221 SUMA C 00127 FDRL0001243 1998 1998 Processed 12/03/2024 1674317251 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24111220231662869 12/12/2023 Vijaya Kumari T 1613007005WL071221 Vijaya Kumari T 00127 FDRL0001326 1998 1998 Processed 12/03/2024 1674317231 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24111220231662874 12/12/2023 sareena 1613007005WL071221 sareena 00127 FDRL0001326 999 999 Processed 12/03/2024 1674317233 SAREENA K S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24111220231662889 12/12/2023 MURALEEDHARAN PILLAI 1613007005WL071221 MURALEEDHARAN PILLAI 00127 FDRL0001326 1665 1665 Processed 12/03/2024 1674317232 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 4662 4662
6 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24111220231662883 12/12/2023 Ansari F 1613007005WL071221 Ansari F 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674317243 Mr. Ansari F INDIAN BANK(607105)
SubTotal 1998 1998
7 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24111220231662872 12/12/2023 Latha Rajendran 1613007005WL071221 Latha Rajendran 00415 SBIN0012316 333 333 Processed 12/03/2024 1674317244 LATHA R KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24111220231662875 12/12/2023 DHANALEKSHMI 1613007005WL071221 DHANALEKSHMI 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674317235 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24111220231662876 12/12/2023 USHA 1613007005WL071221 USHA 00415 SBIN0012316 999 999 Processed 12/03/2024 1674317246 MRS USHA G STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24111220231662878 12/12/2023 Ajitha kumary 1613007005WL071221 Ajitha kumary 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674317248 MRS AJITHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24111220231662879 12/12/2023 valsala 1613007005WL071221 valsala 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674317234 MRS VALSALA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24111220231662880 12/12/2023 KAMALA 1613007005WL071221 KAMALA 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1674317245 MRS KAMALA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24111220231662881 12/12/2023 Maniyamma 1613007005WL071221 Maniyamma 00415 SBIN0012316 666 666 Processed 12/03/2024 1674317247 MRS MANIYAMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24111220231662882 12/12/2023 Nabeesath 1613007005WL071221 Nabeesath 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674317249 NABEESATH . FEDERAL BANK(607165)
SubTotal 11322 11322
15 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24111220231662873 12/12/2023 Vijyamma P 1613007005WL071221 Vijyamma P 00415 SBIN0012879 1332 1332 Processed 12/03/2024 1674317250 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Mukuthala KL-13-007-005-002/7320
(Thrikkovilvattom) 		1613007005NRG24111220231662890 12/12/2023 SASIKALA AMMA R 1613007005WL071221 SASIKALA AMMA R 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1674317240 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24111220231662877 12/12/2023 Girija 1613007005WL071221 Girija 00415 SBIN0070397 1332 1332 Processed 12/03/2024 1674317241 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24111220231662870 12/12/2023 Musthafa 1613007005WL071221 Musthafa 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1674317242 MR MUSTHAFA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24111220231662887 12/12/2023 Yasoda K 1613007005WL071221 Yasoda K 00415 SBIN0071121 1998 1998 Processed 12/03/2024 1674317236 MRS YESODA K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24111220231662888 12/12/2023 Neethu T 1613007005WL071221 Neethu T 00415 SBIN0071121 1665 1665 Processed 12/03/2024 1674317237 MRS NEETHU T STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24111220231662871 12/12/2023 Chandrvaty S 1613007005WL071221 Chandrvaty S 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1674317239 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-002/6337
(Thrikkovilvattom) 		1613007005NRG24111220231662884 12/12/2023 Suseela 1613007005WL071221 Suseela 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1674317238 SUSEELA P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_121223APB_FTO_822294 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_121223APB_FTO_822294 Federal Bank FDRL0001243 KUNDARA 1998
3 Mukuthala KL1613007005_121223APB_FTO_822294 Federal Bank FDRL0001326 KUREEPALLY 4662
4 Mukuthala KL1613007005_121223APB_FTO_822294 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007005_121223APB_FTO_822294 State Bank Of India SBIN0012316 KANNANALLUR 11322
6 Mukuthala KL1613007005_121223APB_FTO_822294 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
7 Mukuthala KL1613007005_121223APB_FTO_822294 State Bank Of India SBIN0070064 KUNDARA 1665
8 Mukuthala KL1613007005_121223APB_FTO_822294 State Bank Of India SBIN0070397 KILIKOLLUR 1332
9 Mukuthala KL1613007005_121223APB_FTO_822294 State Bank Of India SBIN0070870 KARICODE 1665
10 Mukuthala KL1613007005_121223APB_FTO_822294 State Bank Of India SBIN0071121 KANNANALLOOR 3663
11 Mukuthala KL1613007005_121223APB_FTO_822294 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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