Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010723APB_FTO_256584
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) 		1613007005NRG24010720230478080 01/07/2023 Shylaja 1613007005WL019970 Shylaja 00078 CNRB0000999 2664 2664 Processed 10/07/2023 3284767072 SHYLAJA D CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-005-022/4485
(Thrikkovilvattom) 		1613007005NRG24010720230478072 01/07/2023 Sobhana 1613007005WL019970 Sobhana 00415 SBIN0012316 2664 2664 Processed 10/07/2023 3284767074 MRS SOBHANA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-022/4582
(Thrikkovilvattom) 		1613007005NRG24010720230478073 01/07/2023 Vijayakumari L 1613007005WL019970 Vijayakumari L 00415 SBIN0012316 2997 2997 Processed 10/07/2023 3284767073 VIJAYAKUMARI L KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-022/4941
(Thrikkovilvattom) 		1613007005NRG24010720230478075 01/07/2023 Sreedevi Amma 1613007005WL019970 Sreedevi Amma 00415 SBIN0012316 2997 2997 Processed 10/07/2023 3284767087 MRS SREEDEVIYAMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
5 Mukuthala KL-13-007-005-022/5405
(Thrikkovilvattom) 		1613007005NRG24010720230478078 01/07/2023 P Somarajan 1613007005WL019970 P Somarajan 00415 SBIN0070054 2664 2664 Processed 10/07/2023 3284767084 MR SOMARAJAN P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Mukuthala KL-13-007-005-022/1664
(Thrikkovilvattom) 		1613007005NRG24010720230478069 01/07/2023 Ajitha 1613007005WL019970 Ajitha 00415 SBIN0070397 2997 2997 Processed 10/07/2023 3284767083 AJITHA A CANARA BANK(508532)
SubTotal 2997 2997
7 Mukuthala KL-13-007-005-022/4637
(Thrikkovilvattom) 		1613007005NRG24010720230478074 01/07/2023 Asha Lekshmi 1613007005WL019970 Asha Lekshmi 00415 SBIN0071121 3330 3330 Processed 10/07/2023 3284767085 MRS ASHA LEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Mukuthala KL-13-007-005-021/927
(Thrikkovilvattom) 		1613007005NRG24010720230478065 01/07/2023 Lalitha Kumary 1613007005WL019970 Lalitha Kumary 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284767077 LALITHAKUMARI KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-021/929
(Thrikkovilvattom) 		1613007005NRG24010720230478066 01/07/2023 ANITHAKUMARY 1613007005WL019970 ANITHAKUMARY 00657 KLGB0040615 2997 2997 Processed 10/07/2023 3284767079 ANITHA KUMARI S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-022/1049
(Thrikkovilvattom) 		1613007005NRG24010720230478067 01/07/2023 Radhamma 1613007005WL019970 Radhamma 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284767076 RADHAMMA E KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-022/1645
(Thrikkovilvattom) 		1613007005NRG24010720230478068 01/07/2023 Sudharmani 1613007005WL019970 Sudharmani 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284767078 SUDHARMANI V KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-022/1830
(Thrikkovilvattom) 		1613007005NRG24010720230478070 01/07/2023 Girija kumari 1613007005WL019970 Girija kumari 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284767081 GIRIJAKUMARI S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-022/1831
(Thrikkovilvattom) 		1613007005NRG24010720230478071 01/07/2023 Lathika Kumari 1613007005WL019970 Lathika Kumari 00657 KLGB0040615 2997 2997 Processed 10/07/2023 3284767082 LATHIKAKUMARY S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-022/4942
(Thrikkovilvattom) 		1613007005NRG24010720230478076 01/07/2023 Girija 1613007005WL019970 Girija 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284767086 GIRIJA C KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-022/5059
(Thrikkovilvattom) 		1613007005NRG24010720230478077 01/07/2023 Geetha R 1613007005WL019970 Geetha R 00657 KLGB0040615 2664 2664 Processed 10/07/2023 3284767075 Mrs. GEETHA R INDIAN BANK(607105)
16 Mukuthala KL-13-007-005-023/695
(Thrikkovilvattom) 		1613007005NRG24010720230478079 01/07/2023 Beena 1613007005WL019970 Beena 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284767080 BEENA J KERALA GRAMIN BANK(607476)
SubTotal 27972 27972
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723APB_FTO_256584 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_010723APB_FTO_256584 State Bank Of India SBIN0012316 KANNANALLUR 8658
3 Mukuthala KL1613007005_010723APB_FTO_256584 State Bank Of India SBIN0070054 KOLLAM (MAIN) 2664
4 Mukuthala KL1613007005_010723APB_FTO_256584 State Bank Of India SBIN0070397 KILIKOLLUR 2997
5 Mukuthala KL1613007005_010723APB_FTO_256584 State Bank Of India SBIN0071121 KANNANALLOOR 3330
6 Mukuthala KL1613007005_010723APB_FTO_256584 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 27972

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