Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:20:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_201023APB_FTO_615278
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-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24201020231268610 20/10/2023 SUMA C 1613007005WL053293 SUMA C 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8021616586 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24201020231268601 20/10/2023 sareena 1613007005WL053293 sareena 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8021616588 SAREENA K S KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24201020231268612 20/10/2023 MURALEEDHARAN PILLAI 1613007005WL053293 MURALEEDHARAN PILLAI 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8021616587 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 3996 3996
4 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24201020231268607 20/10/2023 Radha C 1613007005WL053293 Radha C 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8021616598 RADHA C CANARA BANK(508532)
5 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24201020231268609 20/10/2023 Ansari F 1613007005WL053293 Ansari F 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8021616599 Mr. Ansari F INDIAN BANK(607105)
SubTotal 3663 3663
6 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24201020231268599 20/10/2023 Latha Rajendran 1613007005WL053293 Latha Rajendran 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021616594 LATHA R KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24201020231268602 20/10/2023 USHA 1613007005WL053293 USHA 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8021616593 MRS USHA G STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24201020231268604 20/10/2023 Ajitha kumary 1613007005WL053293 Ajitha kumary 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021616591 MRS AJITHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24201020231268605 20/10/2023 KAMALA 1613007005WL053293 KAMALA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021616600 MRS KAMALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24201020231268606 20/10/2023 Maniyamma 1613007005WL053293 Maniyamma 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021616592 MRS MANIYAMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24201020231268608 20/10/2023 Nabeesath 1613007005WL053293 Nabeesath 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8021616590 NABEESATH . FEDERAL BANK(607165)
SubTotal 11655 11655
12 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24201020231268600 20/10/2023 Vijyamma P 1613007005WL053293 Vijyamma P 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8021616589 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
13 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24201020231268603 20/10/2023 Girija 1613007005WL053293 Girija 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021616595 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24201020231268598 20/10/2023 Musthafa 1613007005WL053293 Musthafa 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021616596 MR MUSTHAFA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24201020231268611 20/10/2023 Yasoda K 1613007005WL053293 Yasoda K 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8021616597 MRS YESODA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_201023APB_FTO_615278 Federal Bank FDRL0001243 KUNDARA 1998
2 Mukuthala KL1613007005_201023APB_FTO_615278 Federal Bank FDRL0001326 KUREEPALLY 3996
3 Mukuthala KL1613007005_201023APB_FTO_615278 Indian Bank IDIB000K098 KERALAPURAM 3663
4 Mukuthala KL1613007005_201023APB_FTO_615278 State Bank Of India SBIN0012316 KANNANALLUR 11655
5 Mukuthala KL1613007005_201023APB_FTO_615278 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
6 Mukuthala KL1613007005_201023APB_FTO_615278 State Bank Of India SBIN0070397 KILIKOLLUR 1998
7 Mukuthala KL1613007005_201023APB_FTO_615278 State Bank Of India SBIN0070870 KARICODE 1332
8 Mukuthala KL1613007005_201023APB_FTO_615278 State Bank Of India SBIN0071121 KANNANALLOOR 1998

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