Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_050324APB_FTO_1119674
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) 		1613007005NRG24040320242181133 05/03/2024 SYAMALA AMMA 1613007005WL098196 SYAMALA AMMA 00078 CNRB0000999 999 999 Processed 19/04/2024 3103921790 SYAMALA CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24040320242181134 05/03/2024 SUMA C 1613007005WL098196 SUMA C 00127 FDRL0001243 2331 2331 Processed 19/04/2024 3103921791 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24040320242181120 05/03/2024 Vijaya Kumari T 1613007005WL098196 Vijaya Kumari T 00127 FDRL0001326 1332 1332 Processed 19/04/2024 3103921792 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24040320242181126 05/03/2024 Manjula S 1613007005WL098196 Manjula S 00127 FDRL0001326 2331 2331 Processed 19/04/2024 3103921793 MANJULA S FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/70
(Thrikkovilvattom) 		1613007005NRG24040320242181137 05/03/2024 PONNAMMA 1613007005WL098196 PONNAMMA 00127 FDRL0001326 2331 2331 Processed 19/04/2024 3103921794 PONNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24040320242181129 05/03/2024 Ansari F 1613007005WL098196 Ansari F 00176 IDIB000K098 2331 2331 Processed 19/04/2024 3103921786 Mr. Ansari F INDIAN BANK(607105)
SubTotal 2331 2331
7 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24040320242181127 05/03/2024 Sujatha T P 1613007005WL098196 Sujatha T P 00176 IDIB000K274 1665 1665 Processed 19/04/2024 3103921787 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 1665 1665
8 Mukuthala KL-13-007-005-002/5314
(Thrikkovilvattom) 		1613007005NRG24040320242181124 05/03/2024 Suma Kumari 1613007005WL098196 Suma Kumari 00415 SBIN0012316 1665 1665 Processed 19/04/2024 3103921795 MRS SUMA KUMARI S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-002/7057
(Thrikkovilvattom) 		1613007005NRG24040320242181138 05/03/2024 USHAKUMARI 1613007005WL098196 USHAKUMARI 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3103921796 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24040320242181121 05/03/2024 PREMALATHA 1613007005WL098196 PREMALATHA 00415 SBIN0015786 333 333 Processed 19/04/2024 3103921798 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-002/6299
(Thrikkovilvattom) 		1613007005NRG24040320242181131 05/03/2024 Salini 1613007005WL098196 Salini 00415 SBIN0015786 1332 1332 Processed 19/04/2024 3103921797 MRS SHALINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Mukuthala KL-13-007-005-002/7320
(Thrikkovilvattom) 		1613007005NRG24040320242181139 05/03/2024 SASIKALA AMMA R 1613007005WL098196 SASIKALA AMMA R 00415 SBIN0070064 2331 2331 Processed 19/04/2024 3103921789 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24040320242181123 05/03/2024 DEVAMMA L 1613007005WL098196 DEVAMMA L 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3103921784 MRS DEVAMMA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/6270
(Thrikkovilvattom) 		1613007005NRG24040320242181130 05/03/2024 Sandhya M 1613007005WL098196 Sandhya M 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3103921785 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
15 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24040320242181125 05/03/2024 GOVINDARAJ M 1613007005WL098196 GOVINDARAJ M 00415 SBIN0071121 1665 1665 Processed 19/04/2024 3103921800 MR GOVINDARAJ M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24040320242181135 05/03/2024 Raji 1613007005WL098196 Raji 00415 SBIN0071121 2331 2331 Processed 19/04/2024 3103921801 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24040320242181136 05/03/2024 Neethu T 1613007005WL098196 Neethu T 00415 SBIN0071121 2331 2331 Processed 19/04/2024 3103921799 MRS NEETHU T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Mukuthala KL-13-007-005-002/5601
(Thrikkovilvattom) 		1613007005NRG24040320242181128 05/03/2024 Sindhu R 1613007005WL098196 Sindhu R 00657 KLGB0040577 1665 1665 Processed 19/04/2024 3103921802 SINDHU JAYACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
19 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24040320242181122 05/03/2024 Chandrvaty S 1613007005WL098196 Chandrvaty S 00657 KLGB0040615 1665 1665 Processed 19/04/2024 3103921803 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-002/6337
(Thrikkovilvattom) 		1613007005NRG24040320242181132 05/03/2024 Suseela 1613007005WL098196 Suseela 00657 KLGB0040615 2331 2331 Processed 19/04/2024 3103921788 SUSEELA P KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_050324APB_FTO_1119674 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007005_050324APB_FTO_1119674 Federal Bank FDRL0001243 KUNDARA 2331
3 Mukuthala KL1613007005_050324APB_FTO_1119674 Federal Bank FDRL0001326 KUREEPALLY 5994
4 Mukuthala KL1613007005_050324APB_FTO_1119674 Indian Bank IDIB000K098 KERALAPURAM 2331
5 Mukuthala KL1613007005_050324APB_FTO_1119674 Indian Bank IDIB000K274 KADAPPAKADA 1665
6 Mukuthala KL1613007005_050324APB_FTO_1119674 State Bank Of India SBIN0012316 KANNANALLUR 3996
7 Mukuthala KL1613007005_050324APB_FTO_1119674 State Bank Of India SBIN0015786 KOTTIYAM 1665
8 Mukuthala KL1613007005_050324APB_FTO_1119674 State Bank Of India SBIN0070064 KUNDARA 2331
9 Mukuthala KL1613007005_050324APB_FTO_1119674 State Bank Of India SBIN0070870 KARICODE 4329
10 Mukuthala KL1613007005_050324APB_FTO_1119674 State Bank Of India SBIN0071121 KANNANALLOOR 6327
11 Mukuthala KL1613007005_050324APB_FTO_1119674 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665
12 Mukuthala KL1613007005_050324APB_FTO_1119674 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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