Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_191223APB_FTO_853249
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) 		1613007005NRG24181220231713738 19/12/2023 Geetha vijayan 1613007005WL073701 Geetha vijayan 00078 CNRB0000999 666 666 Processed 12/03/2024 1674230796 GEETHA KUAMRY T CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-004-003-003/9
(Thrikkovilvattom) 		1613007005NRG24181220231713734 19/12/2023 K.Komalan 1613007005WL073701 K.Komalan 00078 CNRB0001024 999 999 Processed 12/03/2024 1674230797 KOMALAN K CANARA BANK(508532)
SubTotal 999 999
3 Mukuthala KL-13-007-005-001/195
(Thrikkovilvattom) 		1613007005NRG24181220231713737 19/12/2023 P.BHAVANI 1613007005WL073701 P.BHAVANI 00078 CNRB0014502 1332 1332 Processed 12/03/2024 1674230804 BHAVANI P CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-005-001/2678
(Thrikkovilvattom) 		1613007005NRG24181220231713740 19/12/2023 Sunithadevi 1613007005WL073701 Sunithadevi 00127 FDRL0001326 1332 1332 Processed 12/03/2024 1674230798 SUNITHA DEVI FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-001/816
(Thrikkovilvattom) 		1613007005NRG24181220231713750 19/12/2023 laila 1613007005WL073701 laila 00127 FDRL0001326 999 999 Processed 12/03/2024 1674230799 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Mukuthala KL-13-007-005-001/3278
(Thrikkovilvattom) 		1613007005NRG24181220231713741 19/12/2023 PRABHASHINI AMMA G 1613007005WL073701 PRABHASHINI AMMA G 00152 HDFC0000203 1665 1665 Processed 12/03/2024 1674230805 PRABHASHINI AMMA G HDFC BANK LTD(607152)
SubTotal 1665 1665
7 Mukuthala KL-13-007-005-001/723
(Thrikkovilvattom) 		1613007005NRG24181220231713748 19/12/2023 Bindu.S 1613007005WL073701 Bindu.S 00177 IOBA0000076 333 333 Processed 12/03/2024 1674230795 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
8 Mukuthala KL-13-007-002-010/7272
(Thrikkovilvattom) 		1613007005NRG24181220231713735 19/12/2023 RESHMA 1613007005WL073701 RESHMA 00177 IOBA0002683 1998 1998 Processed 12/03/2024 1674230811 RESHMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
9 Mukuthala KL-13-007-005-001/783
(Thrikkovilvattom) 		1613007005NRG24181220231713749 19/12/2023 Sindhu S 1613007005WL073701 Sindhu S 00415 SBIN0000903 666 666 Processed 12/03/2024 1674230801 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
10 Mukuthala KL-13-007-005-001/1890
(Thrikkovilvattom) 		1613007005NRG24181220231713736 19/12/2023 Radhamani Amma 1613007005WL073701 Radhamani Amma 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1674230812 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-001/4369
(Thrikkovilvattom) 		1613007005NRG24181220231713742 19/12/2023 Sheela Kumari 1613007005WL073701 Sheela Kumari 00415 SBIN0012879 999 999 Processed 12/03/2024 1674230800 SHEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
12 Mukuthala KL-13-007-005-001/6200
(Thrikkovilvattom) 		1613007005NRG24181220231713744 19/12/2023 Silvestar 1613007005WL073701 Silvestar 00415 SBIN0070397 1665 1665 Processed 12/03/2024 1674230809 SELVASTER I INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-001/878
(Thrikkovilvattom) 		1613007005NRG24181220231713751 19/12/2023 PADMAKUMARY AMMA C 1613007005WL073701 PADMAKUMARY AMMA C 00415 SBIN0070397 333 333 Processed 12/03/2024 1674230806 PADMAKUMARI AMMA C FEDERAL BANK(607165)
SubTotal 1998 1998
14 Mukuthala KL-13-007-005-001/2676
(Thrikkovilvattom) 		1613007005NRG24181220231713739 19/12/2023 Mini R 1613007005WL073701 Mini R 00415 SBIN0070870 1332 1332 Processed 12/03/2024 1674230808 MRS MINI AMMA R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-001/7211
(Thrikkovilvattom) 		1613007005NRG24181220231713746 19/12/2023 PRAMITHA PRAKASH 1613007005WL073701 PRAMITHA PRAKASH 00415 SBIN0070870 1332 1332 Processed 12/03/2024 1674230807 PREMITHA PRAKASH P M KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
16 Mukuthala KL-13-007-005-001/722
(Thrikkovilvattom) 		1613007005NRG24181220231713747 19/12/2023 Latha.L 1613007005WL073701 Latha.L 00657 KLGB0040577 999 999 Processed 12/03/2024 1674230810 LATHA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
17 Mukuthala KL-13-007-005-001/5897
(Thrikkovilvattom) 		1613007005NRG24181220231713743 19/12/2023 mini 1613007005WL073701 mini 00657 KLGB0040615 1332 1332 Processed 12/03/2024 1674230802 MINI S KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-001/6553
(Thrikkovilvattom) 		1613007005NRG24181220231713745 19/12/2023 Ajitha S 1613007005WL073701 Ajitha S 00657 KLGB0040615 1665 1665 Processed 12/03/2024 1674230803 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191223APB_FTO_853249 Canara Bank CNRB0000999 TRIKOVILVATTAM 666
2 Mukuthala KL1613007005_191223APB_FTO_853249 Canara Bank CNRB0001024 MUNROE ISLAND 999
3 Mukuthala KL1613007005_191223APB_FTO_853249 Canara Bank CNRB0014502 KUNDARA 1332
4 Mukuthala KL1613007005_191223APB_FTO_853249 Federal Bank FDRL0001326 KUREEPALLY 2331
5 Mukuthala KL1613007005_191223APB_FTO_853249 HDFC Bank HDFC0000203 KOLLAM 1665
6 Mukuthala KL1613007005_191223APB_FTO_853249 Indian Overseas Bank IOBA0000076 KOLLAM 333
7 Mukuthala KL1613007005_191223APB_FTO_853249 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
8 Mukuthala KL1613007005_191223APB_FTO_853249 State Bank Of India SBIN0000903 KOLLAM 666
9 Mukuthala KL1613007005_191223APB_FTO_853249 State Bank Of India SBIN0012316 KANNANALLUR 1998
10 Mukuthala KL1613007005_191223APB_FTO_853249 State Bank Of India SBIN0012879 KADAPPAKKADA 999
11 Mukuthala KL1613007005_191223APB_FTO_853249 State Bank Of India SBIN0070397 KILIKOLLUR 1998
12 Mukuthala KL1613007005_191223APB_FTO_853249 State Bank Of India SBIN0070870 KARICODE 2664
13 Mukuthala KL1613007005_191223APB_FTO_853249 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999
14 Mukuthala KL1613007005_191223APB_FTO_853249 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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