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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_150523APB_FTO_93326
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-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24150520230165519 15/05/2023 SYAMALA AMMA 1613007005WL006942 SYAMALA AMMA 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1750746751 SYAMALA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24150520230165520 15/05/2023 SUMA C 1613007005WL006942 SUMA C 00127 FDRL0001243 666 666 Processed 20/05/2023 1750746752 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24150520230165500 15/05/2023 Vijaya Kumari T 1613007005WL006942 Vijaya Kumari T 00127 FDRL0001326 1665 1665 Processed 20/05/2023 1750746753 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24150520230165507 15/05/2023 sareena 1613007005WL006942 sareena 00127 FDRL0001326 1998 1998 Processed 20/05/2023 1750746755 SAREENA K S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24150520230165522 15/05/2023 MURALEEDHARAN PILLAI 1613007005WL006942 MURALEEDHARAN PILLAI 00127 FDRL0001326 1332 1332 Processed 20/05/2023 1750746754 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 4995 4995
6 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24150520230165516 15/05/2023 Radha C 1613007005WL006942 Radha C 00176 IDIB000K098 1998 1998 Processed 20/05/2023 1750746770 RADHA C CANARA BANK(508532)
SubTotal 1998 1998
7 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24150520230165504 15/05/2023 Latha Rajendran 1613007005WL006942 Latha Rajendran 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750746765 LATHA R KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24150520230165508 15/05/2023 DHANALEKSHMI 1613007005WL006942 DHANALEKSHMI 00415 SBIN0012316 999 999 Processed 20/05/2023 1750746763 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24150520230165509 15/05/2023 USHA 1613007005WL006942 USHA 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1750746762 MRS USHA G STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24150520230165511 15/05/2023 Ajitha kumary 1613007005WL006942 Ajitha kumary 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750746760 MRS AJITHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/5167
(Thrikkovilvattom) 		1613007005NRG24150520230165512 15/05/2023 SUJALATHA 1613007005WL006942 SUJALATHA 00415 SBIN0012316 999 999 Processed 20/05/2023 1750746756 MRS SUJALATHA A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24150520230165513 15/05/2023 valsala 1613007005WL006942 valsala 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1750746759 MRS VALSALA T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24150520230165514 15/05/2023 KAMALA 1613007005WL006942 KAMALA 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1750746764 MRS KAMALA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24150520230165515 15/05/2023 Maniyamma 1613007005WL006942 Maniyamma 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750746761 MRS MANIYAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24150520230165517 15/05/2023 Nabeesath 1613007005WL006942 Nabeesath 00415 SBIN0012316 1998 1998 Processed 20/05/2023 1750746758 NABEESATH . FEDERAL BANK(607165)
SubTotal 14985 14985
16 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24150520230165505 15/05/2023 Vijyamma P 1613007005WL006942 Vijyamma P 00415 SBIN0012879 1998 1998 Processed 20/05/2023 1750746757 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24150520230165510 15/05/2023 Girija 1613007005WL006942 Girija 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1750746769 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24150520230165501 15/05/2023 Musthafa 1613007005WL006942 Musthafa 00415 SBIN0070870 333 333 Processed 20/05/2023 1750746773 MR MUSTHAFA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-002/6270
(Thrikkovilvattom) 		1613007005NRG24150520230165518 15/05/2023 Sandhya M 1613007005WL006942 Sandhya M 00415 SBIN0070870 666 666 Processed 20/05/2023 1750746772 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Mukuthala KL-13-007-005-002/4167
(Thrikkovilvattom) 		1613007005NRG24150520230165502 15/05/2023 VASUMATHI AMMA 1613007005WL006942 VASUMATHI AMMA 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1750746771 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24150520230165521 15/05/2023 Neethu T 1613007005WL006942 Neethu T 00415 SBIN0071121 1998 1998 Processed 20/05/2023 1750746766 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 3996 3996
22 Mukuthala KL-13-007-005-002/446
(Thrikkovilvattom) 		1613007005NRG24150520230165503 15/05/2023 Chandrvaty S 1613007005WL006942 Chandrvaty S 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1750746767 MRS CHANDRAVATHY S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-002/4779
(Thrikkovilvattom) 		1613007005NRG24150520230165506 15/05/2023 Ambili S 1613007005WL006942 Ambili S 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1750746768 AMBILI S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150523APB_FTO_93326 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_150523APB_FTO_93326 Federal Bank FDRL0001243 KUNDARA 666
3 Mukuthala KL1613007005_150523APB_FTO_93326 Federal Bank FDRL0001326 KUREEPALLY 4995
4 Mukuthala KL1613007005_150523APB_FTO_93326 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007005_150523APB_FTO_93326 State Bank Of India SBIN0012316 KANNANALLUR 14985
6 Mukuthala KL1613007005_150523APB_FTO_93326 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
7 Mukuthala KL1613007005_150523APB_FTO_93326 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Mukuthala KL1613007005_150523APB_FTO_93326 State Bank Of India SBIN0070870 KARICODE 999
9 Mukuthala KL1613007005_150523APB_FTO_93326 State Bank Of India SBIN0071121 KANNANALLOOR 3996
10 Mukuthala KL1613007005_150523APB_FTO_93326 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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