Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_301223APB_FTO_894707
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-13-007-005-001/196
(Thrikkovilvattom) 		1613007005NRG24301220231779612 30/12/2023 Geetha vijayan 1613007005WL077081 Geetha vijayan 00078 CNRB0000999 1998 1998 Processed 13/03/2024 1741650211 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-004-003-003/9
(Thrikkovilvattom) 		1613007005NRG24301220231779609 30/12/2023 K.Komalan 1613007005WL077081 K.Komalan 00078 CNRB0001024 2331 2331 Processed 13/03/2024 1741650212 KOMALAN K CANARA BANK(508532)
SubTotal 2331 2331
3 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24301220231779613 30/12/2023 Sunithadevi 1613007005WL077081 Sunithadevi 00127 FDRL0001326 1998 1998 Processed 13/03/2024 1741650213 SUNITHA DEVI FEDERAL BANK(607165)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24301220231779614 30/12/2023 PRABHASHINI AMMA G 1613007005WL077081 PRABHASHINI AMMA G 00152 HDFC0000203 1998 1998 Processed 13/03/2024 1741650219 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-010/7272
(Thrikkovilvattom) 		1613007005NRG24301220231779610 30/12/2023 RESHMA 1613007005WL077081 RESHMA 00177 IOBA0002683 2331 2331 Processed 13/03/2024 1741650215 RESHMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
6 Mukuthala KL-13-007-005-001/1890
(Thrikkovilvattom) 		1613007005NRG24301220231779611 30/12/2023 Radhamani Amma 1613007005WL077081 Radhamani Amma 00415 SBIN0012316 2331 2331 Processed 13/03/2024 1741650214 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24301220231779615 30/12/2023 Sheela Kumari 1613007005WL077081 Sheela Kumari 00415 SBIN0012879 1332 1332 Processed 13/03/2024 1741650216 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24301220231779617 30/12/2023 Silvestar 1613007005WL077081 Silvestar 00415 SBIN0070397 1665 1665 Processed 13/03/2024 1741650220 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Mukuthala KL-13-007-005-001/7211
(Thrikkovilvattom) 		1613007005NRG24301220231779618 30/12/2023 PRAMITHA PRAKASH 1613007005WL077081 PRAMITHA PRAKASH 00415 SBIN0070870 333 333 Processed 13/03/2024 1741650221 PREMITHA PRAKASH P M KERALA GRAMIN BANK(607476)
SubTotal 333 333
10 Mukuthala KL-13-007-005-001/722
(Thrikkovilvattom) 		1613007005NRG24301220231779619 30/12/2023 Latha.L 1613007005WL077081 Latha.L 00657 KLGB0040577 333 333 Processed 13/03/2024 1741650217 LATHA L KERALA GRAMIN BANK(607476)
SubTotal 333 333
11 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24301220231779616 30/12/2023 mini 1613007005WL077081 mini 00657 KLGB0040615 1332 1332 Processed 13/03/2024 1741650218 MINI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301223APB_FTO_894707 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_301223APB_FTO_894707 Canara Bank CNRB0001024 MUNROE ISLAND 2331
3 Mukuthala KL1613007005_301223APB_FTO_894707 Federal Bank FDRL0001326 KUREEPALLY 1998
4 Mukuthala KL1613007005_301223APB_FTO_894707 HDFC Bank HDFC0000203 KOLLAM 1998
5 Mukuthala KL1613007005_301223APB_FTO_894707 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2331
6 Mukuthala KL1613007005_301223APB_FTO_894707 State Bank Of India SBIN0012316 KANNANALLUR 2331
7 Mukuthala KL1613007005_301223APB_FTO_894707 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
8 Mukuthala KL1613007005_301223APB_FTO_894707 State Bank Of India SBIN0070397 KILIKOLLUR 1665
9 Mukuthala KL1613007005_301223APB_FTO_894707 State Bank Of India SBIN0070870 KARICODE 333
10 Mukuthala KL1613007005_301223APB_FTO_894707 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333
11 Mukuthala KL1613007005_301223APB_FTO_894707 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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