Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_231223APB_FTO_870823
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) 		1613007005NRG24221220231745707 23/12/2023 Geetha R 1613007005WL075185 Geetha R 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1662609098 MRS GEETHA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24221220231745710 23/12/2023 Kanakamma 1613007005WL075185 Kanakamma 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1662609097 KANAKAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24221220231745711 23/12/2023 Leela 1613007005WL075185 Leela 00078 CNRB0000999 999 999 Processed 12/03/2024 1662609100 LEELA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24221220231745722 23/12/2023 Balakrishnan 1613007005WL075185 Balakrishnan 00078 CNRB0000999 1332 1332 Processed 12/03/2024 1662609099 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
5 Mukuthala KL-13-007-005-023/6774
(Thrikkovilvattom) 		1613007005NRG24221220231745719 23/12/2023 Ambika 1613007005WL075185 Ambika 00127 FDRL0001273 1332 1332 Processed 12/03/2024 1662609101 AMBIKA FEDERAL BANK(607165)
SubTotal 1332 1332
6 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24221220231745716 23/12/2023 Raju K 1613007005WL075185 Raju K 00415 SBIN0000903 999 999 Processed 12/03/2024 1662609105 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24221220231745708 23/12/2023 Sindhu Bk 1613007005WL075185 Sindhu Bk 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1662609103 SINDHU CANARA BANK(508532)
8 Mukuthala KL-13-007-005-023/5953
(Thrikkovilvattom) 		1613007005NRG24221220231745713 23/12/2023 SUDHA S 1613007005WL075185 SUDHA S 00415 SBIN0012316 333 333 Processed 12/03/2024 1662609109 MRS SUDHA S STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24221220231745720 23/12/2023 Mahilamani 1613007005WL075185 Mahilamani 00415 SBIN0012316 1332 1332 Processed 12/03/2024 1662609108 MRS MAHILAMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Mukuthala KL-13-007-005-023/6510
(Thrikkovilvattom) 		1613007005NRG24221220231745717 23/12/2023 Sheeja N 1613007005WL075185 Sheeja N 00415 SBIN0012858 999 999 Processed 12/03/2024 1662609102 MRS SHEEJA N STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Mukuthala KL-13-007-005-023/5070
(Thrikkovilvattom) 		1613007005NRG24221220231745712 23/12/2023 Muthu beevi 1613007005WL075185 Muthu beevi 00415 SBIN0012879 999 999 Processed 12/03/2024 1662609104 MRS MUTHUBEEVI A STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Mukuthala KL-13-007-005-022/5405
(Thrikkovilvattom) 		1613007005NRG24221220231745705 23/12/2023 P Somarajan 1613007005WL075185 P Somarajan 00415 SBIN0070054 333 333 Processed 12/03/2024 1662609112 MR SOMARAJAN P STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Mukuthala KL-13-007-005-023/7060
(Thrikkovilvattom) 		1613007005NRG24221220231745723 23/12/2023 LALI 1613007005WL075185 LALI 00415 SBIN0071089 1332 1332 Processed 12/03/2024 1662609110 MRS LALI LALI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-005-023/5954
(Thrikkovilvattom) 		1613007005NRG24221220231745714 23/12/2023 SABEELA M 1613007005WL075185 SABEELA M 00415 SBIN0071121 666 666 Processed 12/03/2024 1662609106 MRS SABEENA U STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24221220231745715 23/12/2023 Chandra mohanan Pillai 1613007005WL075185 Chandra mohanan Pillai 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1662609107 CHANDRAMOHANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24221220231745718 23/12/2023 Sindhu B 1613007005WL075185 Sindhu B 00415 SBIN0071121 1332 1332 Processed 12/03/2024 1662609111 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24221220231745706 23/12/2023 USHA S 1613007005WL075185 USHA S 00545 CSBK0000144 999 999 Processed 12/03/2024 1662609096 USHA S THE CATHOLIC SYRIAN BANK(607082)
18 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24221220231745709 23/12/2023 Maheswari R 1613007005WL075185 Maheswari R 00545 CSBK0000144 333 333 Processed 12/03/2024 1662609093 MAHESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24221220231745721 23/12/2023 Soumya R 1613007005WL075185 Soumya R 00545 CSBK0000144 333 333 Processed 12/03/2024 1662609094 SAWMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-023/711
(Thrikkovilvattom) 		1613007005NRG24221220231745724 23/12/2023 K. Ushakumary 1613007005WL075185 K. Ushakumary 00545 CSBK0000144 999 999 Processed 12/03/2024 1662609095 K. Ushakumary THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_231223APB_FTO_870823 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007005_231223APB_FTO_870823 Federal Bank FDRL0001273 UMAYANALLOOR 1332
3 Mukuthala KL1613007005_231223APB_FTO_870823 State Bank Of India SBIN0000903 KOLLAM 999
4 Mukuthala KL1613007005_231223APB_FTO_870823 State Bank Of India SBIN0012316 KANNANALLUR 2997
5 Mukuthala KL1613007005_231223APB_FTO_870823 State Bank Of India SBIN0012858 KERALAPURAM 999
6 Mukuthala KL1613007005_231223APB_FTO_870823 State Bank Of India SBIN0012879 KADAPPAKKADA 999
7 Mukuthala KL1613007005_231223APB_FTO_870823 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
8 Mukuthala KL1613007005_231223APB_FTO_870823 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1332
9 Mukuthala KL1613007005_231223APB_FTO_870823 State Bank Of India SBIN0071121 KANNANALLOOR 3330
10 Mukuthala KL1613007005_231223APB_FTO_870823 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2664

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