Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_300324APB_FTO_1232548
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) 		1613007005NRG24300320242320261 30/03/2024 K.Komalan 1613007005WL108551 K.Komalan 00078 CNRB0001024 1332 1332 Processed 19/04/2024 3104771545 KOMALAN K CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24300320242320266 30/03/2024 Bindu.S 1613007005WL108551 Bindu.S 00177 IOBA0000076 1332 1332 Processed 19/04/2024 3104771544 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24300320242320268 30/03/2024 Sindhu S 1613007005WL108551 Sindhu S 00415 SBIN0000903 999 999 Processed 19/04/2024 3104771549 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Mukuthala KL-13-007-005-001/1890
(Thrikkovilvattom) 		1613007005NRG24300320242320262 30/03/2024 Radhamani Amma 1613007005WL108551 Radhamani Amma 00415 SBIN0012316 1332 1332 Processed 19/04/2024 3104771547 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mukuthala KL-13-007-005-001/6170
(Thrikkovilvattom) 		1613007005NRG24300320242320263 30/03/2024 Suseela amma 1613007005WL108551 Suseela amma 00415 SBIN0012858 666 666 Processed 19/04/2024 3104771550 SUSHEELA AMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-005-001/6683
(Thrikkovilvattom) 		1613007005NRG24300320242320265 30/03/2024 Sheeja kumari G 1613007005WL108551 Sheeja kumari G 00415 SBIN0012858 999 999 Processed 19/04/2024 3104771548 SHEEJA KUMARY G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Mukuthala KL-13-007-005-001/7368
(Thrikkovilvattom) 		1613007005NRG24300320242320267 30/03/2024 SUSHAMA 1613007005WL108551 SUSHAMA 00415 SBIN0012879 1332 1332 Processed 19/04/2024 3104771546 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24300320242320264 30/03/2024 Ajitha S 1613007005WL108551 Ajitha S 00657 KLGB0040615 999 999 Processed 19/04/2024 3104771551 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_300324APB_FTO_1232548 Canara Bank CNRB0001024 MUNROE ISLAND 1332
2 Mukuthala KL1613007005_300324APB_FTO_1232548 Indian Overseas Bank IOBA0000076 KOLLAM 1332
3 Mukuthala KL1613007005_300324APB_FTO_1232548 State Bank Of India SBIN0000903 KOLLAM 999
4 Mukuthala KL1613007005_300324APB_FTO_1232548 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Mukuthala KL1613007005_300324APB_FTO_1232548 State Bank Of India SBIN0012858 KERALAPURAM 1665
6 Mukuthala KL1613007005_300324APB_FTO_1232548 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
7 Mukuthala KL1613007005_300324APB_FTO_1232548 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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