Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:18:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_240823APB_FTO_439973
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) 		1613007005NRG24240820230905431 24/08/2023 SYAMALA AMMA 1613007005WL036859 SYAMALA AMMA 00078 CNRB0000999 1998 1998 Processed 21/09/2023 5796902356 SYAMALA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24240820230905432 24/08/2023 SUMA C 1613007005WL036859 SUMA C 00127 FDRL0001243 999 999 Processed 21/09/2023 5796902357 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Mukuthala KL-13-007-005-002/1784
(Thrikkovilvattom) 		1613007005NRG24240820230905413 24/08/2023 Vijaya Kumari T 1613007005WL036859 Vijaya Kumari T 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5796902358 VIJAYAKUMARI T FEDERAL BANK(607165)
4 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24240820230905414 24/08/2023 KadeejaBeevi 1613007005WL036859 KadeejaBeevi 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5796902360 KHADEEJA BEEVI FEDERAL BANK(607165)
5 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24240820230905418 24/08/2023 sareena 1613007005WL036859 sareena 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5796902362 SAREENA K S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-002/5530
(Thrikkovilvattom) 		1613007005NRG24240820230905427 24/08/2023 Manjula S 1613007005WL036859 Manjula S 00127 FDRL0001326 1665 1665 Processed 21/09/2023 5796902359 MANJULA S FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24240820230905435 24/08/2023 MURALEEDHARAN PILLAI 1613007005WL036859 MURALEEDHARAN PILLAI 00127 FDRL0001326 1998 1998 Processed 21/09/2023 5796902361 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
SubTotal 9324 9324
8 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24240820230905428 24/08/2023 Radha C 1613007005WL036859 Radha C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5796902377 RADHA C CANARA BANK(508532)
SubTotal 1665 1665
9 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24240820230905416 24/08/2023 Latha Rajendran 1613007005WL036859 Latha Rajendran 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796902373 LATHA R KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24240820230905419 24/08/2023 DHANALEKSHMI 1613007005WL036859 DHANALEKSHMI 00415 SBIN0012316 1665 1665 Processed 22/09/2023 5796902371 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24240820230905420 24/08/2023 USHA 1613007005WL036859 USHA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5796902369 MRS USHA G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24240820230905422 24/08/2023 Ajitha kumary 1613007005WL036859 Ajitha kumary 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5796902367 MRS AJITHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-002/5167
(Thrikkovilvattom) 		1613007005NRG24240820230905423 24/08/2023 SUJALATHA 1613007005WL036859 SUJALATHA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796902363 MRS SUJALATHA A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24240820230905424 24/08/2023 valsala 1613007005WL036859 valsala 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796902366 MRS VALSALA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24240820230905425 24/08/2023 KAMALA 1613007005WL036859 KAMALA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796902372 MRS KAMALA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24240820230905426 24/08/2023 Maniyamma 1613007005WL036859 Maniyamma 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5796902368 MRS MANIYAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-002/5988
(Thrikkovilvattom) 		1613007005NRG24240820230905429 24/08/2023 Deepa G 1613007005WL036859 Deepa G 00415 SBIN0012316 999 999 Processed 21/09/2023 5796902370 MRS DEEPA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24240820230905430 24/08/2023 Nabeesath 1613007005WL036859 Nabeesath 00415 SBIN0012316 666 666 Processed 21/09/2023 5796902365 NABEESATH . FEDERAL BANK(607165)
SubTotal 16317 16317
19 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24240820230905417 24/08/2023 Vijyamma P 1613007005WL036859 Vijyamma P 00415 SBIN0012879 1665 1665 Processed 22/09/2023 5796902364 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24240820230905421 24/08/2023 Girija 1613007005WL036859 Girija 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5796902376 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24240820230905415 24/08/2023 Musthafa 1613007005WL036859 Musthafa 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5796902378 MR MUSTHAFA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24240820230905433 24/08/2023 Yasoda K 1613007005WL036859 Yasoda K 00415 SBIN0071121 1998 1998 Processed 21/09/2023 5796902374 MRS YESODA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24240820230905434 24/08/2023 Neethu T 1613007005WL036859 Neethu T 00415 SBIN0071121 666 666 Processed 21/09/2023 5796902375 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_439973 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_240823APB_FTO_439973 Federal Bank FDRL0001243 KUNDARA 999
3 Mukuthala KL1613007005_240823APB_FTO_439973 Federal Bank FDRL0001326 KUREEPALLY 9324
4 Mukuthala KL1613007005_240823APB_FTO_439973 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007005_240823APB_FTO_439973 State Bank Of India SBIN0012316 KANNANALLUR 16317
6 Mukuthala KL1613007005_240823APB_FTO_439973 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
7 Mukuthala KL1613007005_240823APB_FTO_439973 State Bank Of India SBIN0070397 KILIKOLLUR 1998
8 Mukuthala KL1613007005_240823APB_FTO_439973 State Bank Of India SBIN0070870 KARICODE 1998
9 Mukuthala KL1613007005_240823APB_FTO_439973 State Bank Of India SBIN0071121 KANNANALLOOR 2664

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