Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:15:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_120324APB_FTO_1147025
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-13-004-003-003/9
(Thrikkovilvattom) 		1613007005NRG24120320242232289 12/03/2024 K.Komalan 1613007005WL101652 K.Komalan 00078 CNRB0001024 1998 1998 Processed 19/04/2024 3102584487 KOMALAN K CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24120320242232294 12/03/2024 Bindu.S 1613007005WL101652 Bindu.S 00177 IOBA0000076 1998 1998 Processed 19/04/2024 3102584486 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-010/7272
(Thrikkovilvattom) 		1613007005NRG24120320242232290 12/03/2024 RESHMA 1613007005WL101652 RESHMA 00177 IOBA0002683 1998 1998 Processed 19/04/2024 3102584490 RESHMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24120320242232296 12/03/2024 Sindhu S 1613007005WL101652 Sindhu S 00415 SBIN0000903 1998 1998 Processed 19/04/2024 3102584492 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-001/1890
(Thrikkovilvattom) 		1613007005NRG24120320242232291 12/03/2024 Radhamani Amma 1613007005WL101652 Radhamani Amma 00415 SBIN0012316 1998 1998 Processed 19/04/2024 3102584489 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-001/6170
(Thrikkovilvattom) 		1613007005NRG24120320242232292 12/03/2024 Suseela amma 1613007005WL101652 Suseela amma 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3102584493 SUSHEELA AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24120320242232293 12/03/2024 Sheeja kumari G 1613007005WL101652 Sheeja kumari G 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3102584491 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Mukuthala KL-13-007-005-001/7368
(Thrikkovilvattom) 		1613007005NRG24120320242232295 12/03/2024 SUSHAMA 1613007005WL101652 SUSHAMA 00415 SBIN0012879 1998 1998 Processed 19/04/2024 3102584488 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120324APB_FTO_1147025 Canara Bank CNRB0001024 MUNROE ISLAND 1998
2 Mukuthala KL1613007005_120324APB_FTO_1147025 Indian Overseas Bank IOBA0000076 KOLLAM 1998
3 Mukuthala KL1613007005_120324APB_FTO_1147025 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
4 Mukuthala KL1613007005_120324APB_FTO_1147025 State Bank Of India SBIN0000903 KOLLAM 1998
5 Mukuthala KL1613007005_120324APB_FTO_1147025 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007005_120324APB_FTO_1147025 State Bank Of India SBIN0012858 KERALAPURAM 2997
7 Mukuthala KL1613007005_120324APB_FTO_1147025 State Bank Of India SBIN0012879 KADAPPAKKADA 1998

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