Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150324APB_FTO_1162488
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-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24140320242247847 15/03/2024 SUMA C 1613007005WL102562 SUMA C 00127 FDRL0001243 999 999 Processed 20/04/2024 3156348233 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24140320242247836 15/03/2024 Vijaya Kumari T 1613007005WL102562 Vijaya Kumari T 00127 FDRL0001326 2331 2331 Processed 20/04/2024 3156348234 VIJAYAKUMARI T FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24140320242247841 15/03/2024 Manjula S 1613007005WL102562 Manjula S 00127 FDRL0001326 2331 2331 Processed 20/04/2024 3156348235 MANJULA S FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/70
(Thrikkovilvattom) 		1613007005NRG24140320242247850 15/03/2024 PONNAMMA 1613007005WL102562 PONNAMMA 00127 FDRL0001326 2331 2331 Processed 20/04/2024 3156348236 PONNAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
5 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24140320242247844 15/03/2024 Ansari F 1613007005WL102562 Ansari F 00176 IDIB000K098 1665 1665 Processed 20/04/2024 3156348249 Mr. Ansari F INDIAN BANK(607105)
SubTotal 1665 1665
6 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24140320242247842 15/03/2024 Sujatha T P 1613007005WL102562 Sujatha T P 00176 IDIB000K274 2331 2331 Processed 20/04/2024 3156348246 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 2331 2331
7 Mukuthala KL-13-007-005-002/5314
(Thrikkovilvattom) 		1613007005NRG24140320242247839 15/03/2024 Suma Kumari 1613007005WL102562 Suma Kumari 00415 SBIN0012316 1332 1332 Processed 20/04/2024 3156348237 MRS SUMA KUMARI S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-002/7057
(Thrikkovilvattom) 		1613007005NRG24140320242247851 15/03/2024 USHAKUMARI 1613007005WL102562 USHAKUMARI 00415 SBIN0012316 2331 2331 Processed 20/04/2024 3156348238 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Mukuthala KL-13-007-005-002/6299
(Thrikkovilvattom) 		1613007005NRG24140320242247845 15/03/2024 Salini 1613007005WL102562 Salini 00415 SBIN0015786 1665 1665 Processed 20/04/2024 3156348239 MRS SHALINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-005-002/7320
(Thrikkovilvattom) 		1613007005NRG24140320242247852 15/03/2024 SASIKALA AMMA R 1613007005WL102562 SASIKALA AMMA R 00415 SBIN0070064 1998 1998 Processed 20/04/2024 3156348247 MRS SASIKALA AMMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-002/45
(Thrikkovilvattom) 		1613007005NRG24140320242247838 15/03/2024 DEVAMMA L 1613007005WL102562 DEVAMMA L 00415 SBIN0070870 2331 2331 Processed 20/04/2024 3156348248 MRS DEVAMMA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Mukuthala KL-13-007-005-002/5319
(Thrikkovilvattom) 		1613007005NRG24140320242247840 15/03/2024 GOVINDARAJ M 1613007005WL102562 GOVINDARAJ M 00415 SBIN0071121 333 333 Processed 20/04/2024 3156348241 MR GOVINDARAJ M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/6887
(Thrikkovilvattom) 		1613007005NRG24140320242247848 15/03/2024 Raji 1613007005WL102562 Raji 00415 SBIN0071121 2331 2331 Processed 20/04/2024 3156348242 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24140320242247849 15/03/2024 Neethu T 1613007005WL102562 Neethu T 00415 SBIN0071121 1665 1665 Processed 20/04/2024 3156348240 MRS NEETHU T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
15 Mukuthala KL-13-007-005-002/5601
(Thrikkovilvattom) 		1613007005NRG24140320242247843 15/03/2024 Sindhu R 1613007005WL102562 Sindhu R 00657 KLGB0040577 1998 1998 Processed 20/04/2024 3156348243 SINDHU JAYACHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24140320242247837 15/03/2024 Chandrvaty S 1613007005WL102562 Chandrvaty S 00657 KLGB0040615 1665 1665 Processed 20/04/2024 3156348245 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/6337
(Thrikkovilvattom) 		1613007005NRG24140320242247846 15/03/2024 Suseela 1613007005WL102562 Suseela 00657 KLGB0040615 1332 1332 Processed 20/04/2024 3156348244 SUSEELA P KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150324APB_FTO_1162488 Federal Bank FDRL0001243 KUNDARA 999
2 Mukuthala KL1613007005_150324APB_FTO_1162488 Federal Bank FDRL0001326 KUREEPALLY 6993
3 Mukuthala KL1613007005_150324APB_FTO_1162488 Indian Bank IDIB000K098 KERALAPURAM 1665
4 Mukuthala KL1613007005_150324APB_FTO_1162488 Indian Bank IDIB000K274 KADAPPAKADA 2331
5 Mukuthala KL1613007005_150324APB_FTO_1162488 State Bank Of India SBIN0012316 KANNANALLUR 3663
6 Mukuthala KL1613007005_150324APB_FTO_1162488 State Bank Of India SBIN0015786 KOTTIYAM 1665
7 Mukuthala KL1613007005_150324APB_FTO_1162488 State Bank Of India SBIN0070064 KUNDARA 1998
8 Mukuthala KL1613007005_150324APB_FTO_1162488 State Bank Of India SBIN0070870 KARICODE 2331
9 Mukuthala KL1613007005_150324APB_FTO_1162488 State Bank Of India SBIN0071121 KANNANALLOOR 4329
10 Mukuthala KL1613007005_150324APB_FTO_1162488 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
11 Mukuthala KL1613007005_150324APB_FTO_1162488 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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