Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301223APB_FTO_894547
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-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24301220231775176 30/12/2023 Radhika P 1613007005WL076889 Radhika P 00127 FDRL0001326 666 666 Processed 13/03/2024 1741657310 RADHIKA DHANALAXMI BANK(607239)
2 Mukuthala KL-13-007-005-002/70
(Thrikkovilvattom) 		1613007005NRG24301220231775177 30/12/2023 PONNAMMA 1613007005WL076889 PONNAMMA 00127 FDRL0001326 1998 1998 Processed 13/03/2024 1741657311 PONNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24301220231775180 30/12/2023 LEELAMANIYAMMA 1613007005WL076889 LEELAMANIYAMMA 00127 FDRL0001326 1998 1998 Processed 13/03/2024 1741657312 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 4662 4662
4 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24301220231775172 30/12/2023 Sujatha T P 1613007005WL076889 Sujatha T P 00176 IDIB000K274 1998 1998 Processed 13/03/2024 1741657326 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 1998 1998
5 Mukuthala KL-13-007-005-002/6425
(Thrikkovilvattom) 		1613007005NRG24301220231775174 30/12/2023 Premalatha 1613007005WL076889 Premalatha 00415 SBIN0000903 1998 1998 Processed 13/03/2024 1741657325 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG24301220231775165 30/12/2023 Leela C 1613007005WL076889 Leela C 00415 SBIN0012316 666 666 Processed 13/03/2024 1741657314 MRS LEELA C STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24301220231775169 30/12/2023 Sujatha 1613007005WL076889 Sujatha 00415 SBIN0012316 1665 1665 Processed 13/03/2024 1741657313 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24301220231775170 30/12/2023 Vijayamma 1613007005WL076889 Vijayamma 00415 SBIN0012316 1665 1665 Processed 13/03/2024 1741657319 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-002/7172
(Thrikkovilvattom) 		1613007005NRG24301220231775179 30/12/2023 OMANA 1613007005WL076889 OMANA 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741657318 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
10 Mukuthala KL-13-007-005-002/2232
(Thrikkovilvattom) 		1613007005NRG24301220231775164 30/12/2023 PREMALATHA 1613007005WL076889 PREMALATHA 00415 SBIN0015786 1665 1665 Processed 13/03/2024 1741657316 PREMALATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24301220231775168 30/12/2023 SARASWATHI AMMA 1613007005WL076889 SARASWATHI AMMA 00415 SBIN0015786 1998 1998 Processed 13/03/2024 1741657317 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-002/6299
(Thrikkovilvattom) 		1613007005NRG24301220231775173 30/12/2023 Salini 1613007005WL076889 Salini 00415 SBIN0015786 1998 1998 Processed 13/03/2024 1741657315 MRS SHALINI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24301220231775183 30/12/2023 Raji R 1613007005WL076889 Raji R 00415 SBIN0070352 666 666 Processed 13/03/2024 1741657320 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24301220231775178 30/12/2023 SUBERKUTTY A 1613007005WL076889 SUBERKUTTY A 00415 SBIN0070397 999 999 Processed 13/03/2024 1741657329 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24301220231775166 30/12/2023 DEVAMMA L 1613007005WL076889 DEVAMMA L 00415 SBIN0070870 1998 1998 Processed 13/03/2024 1741657328 MRS DEVAMMA L STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24301220231775167 30/12/2023 CHELLAPPAN 1613007005WL076889 CHELLAPPAN 00415 SBIN0070870 1332 1332 Processed 13/03/2024 1741657327 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24301220231775175 30/12/2023 Raji 1613007005WL076889 Raji 00415 SBIN0071121 1998 1998 Processed 13/03/2024 1741657321 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Mukuthala KL-13-007-005-002/55
(Thrikkovilvattom) 		1613007005NRG24301220231775171 30/12/2023 VIJAYAKUMARI AMMA 1613007005WL076889 VIJAYAKUMARI AMMA 00657 KLGB0040615 1665 1665 Processed 13/03/2024 1741657323 VIJAYAKUMARIAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-005-002/968
(Thrikkovilvattom) 		1613007005NRG24301220231775181 30/12/2023 USHA 1613007005WL076889 USHA 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741657322 USHAKUMARI R KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24301220231775182 30/12/2023 Vijayan 1613007005WL076889 Vijayan 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741657324 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 32967 32967

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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_894547 Federal Bank FDRL0001326 KUREEPALLY 4662
2 Mukuthala KL1613007005_301223APB_FTO_894547 Indian Bank IDIB000K274 KADAPPAKADA 1998
3 Mukuthala KL1613007005_301223APB_FTO_894547 State Bank Of India SBIN0000903 KOLLAM 1998
4 Mukuthala KL1613007005_301223APB_FTO_894547 State Bank Of India SBIN0012316 KANNANALLUR 5994
5 Mukuthala KL1613007005_301223APB_FTO_894547 State Bank Of India SBIN0015786 KOTTIYAM 5661
6 Mukuthala KL1613007005_301223APB_FTO_894547 State Bank Of India SBIN0070352 KOTTIYAM 666
7 Mukuthala KL1613007005_301223APB_FTO_894547 State Bank Of India SBIN0070397 KILIKOLLUR 999
8 Mukuthala KL1613007005_301223APB_FTO_894547 State Bank Of India SBIN0070870 KARICODE 3330
9 Mukuthala KL1613007005_301223APB_FTO_894547 State Bank Of India SBIN0071121 KANNANALLOOR 1998
10 Mukuthala KL1613007005_301223APB_FTO_894547 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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