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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301223APB_FTO_894565
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-13-007-005-008/1466
(Thrikkovilvattom) 		1613007005NRG24301220231780271 30/12/2023 Ambika 1613007005WL077124 Ambika 00078 CNRB0000999 1998 1998 Processed 13/03/2024 1741668207 AMBIKA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/3134
(Thrikkovilvattom) 		1613007005NRG24301220231780275 30/12/2023 VALSALA BHAI P 1613007005WL077124 VALSALA BHAI P 00078 CNRB0000999 1332 1332 Processed 13/03/2024 1741668210 VALSALABHAI P CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24301220231780277 30/12/2023 Sheela Prasad 1613007005WL077124 Sheela Prasad 00078 CNRB0000999 1332 1332 Processed 13/03/2024 1741668208 SHEELA PRASAD CANARA BANK(508532)
4 Mukuthala KL-13-007-005-008/4407
(Thrikkovilvattom) 		1613007005NRG24301220231780278 30/12/2023 OMANA A 1613007005WL077124 OMANA A 00078 CNRB0000999 333 333 Processed 13/03/2024 1741668209 OMANA N KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
5 Mukuthala KL-13-007-005-008/242
(Thrikkovilvattom) 		1613007005NRG24301220231780273 30/12/2023 Saraswathy 1613007005WL077124 Saraswathy 00409 SIBL0000237 1998 1998 Processed 13/03/2024 1741668205 SARASWATHY S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24301220231780274 30/12/2023 JameelaBeevi 1613007005WL077124 JameelaBeevi 00409 SIBL0000237 1332 1332 Processed 13/03/2024 1741668204 JAMEELA BEEVI CANARA BANK(508532)
7 Mukuthala KL-13-007-005-008/832
(Thrikkovilvattom) 		1613007005NRG24301220231780283 30/12/2023 Remadevi 1613007005WL077124 Remadevi 00409 SIBL0000237 1998 1998 Processed 13/03/2024 1741668206 REMA PRASAD S K CANARA BANK(508532)
SubTotal 5328 5328
8 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24301220231780272 30/12/2023 Syamala 1613007005WL077124 Syamala 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741668211 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-008/4894
(Thrikkovilvattom) 		1613007005NRG24301220231780279 30/12/2023 leela 1613007005WL077124 leela 00415 SBIN0012316 1998 1998 Processed 13/03/2024 1741668212 LEELA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24301220231780282 30/12/2023 RANGAN B 1613007005WL077124 RANGAN B 00415 SBIN0012316 333 333 Processed 13/03/2024 1741668213 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
11 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24301220231780280 30/12/2023 Mini 1613007005WL077124 Mini 00415 SBIN0071121 333 333 Processed 13/03/2024 1741668214 MRS MINI A STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Mukuthala KL-13-007-005-008/354
(Thrikkovilvattom) 		1613007005NRG24301220231780276 30/12/2023 USHA 1613007005WL077124 USHA 00657 KLGB0040615 1998 1998 Processed 13/03/2024 1741668215 USHA R KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-008/7127
(Thrikkovilvattom) 		1613007005NRG24301220231780281 30/12/2023 MURUKAN R 1613007005WL077124 MURUKAN R 00657 KLGB0040615 1332 1332 Processed 13/03/2024 1741668216 MURUKAN R KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 18315 18315

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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_894565 Canara Bank CNRB0000999 TRIKOVILVATTAM 4995
2 Mukuthala KL1613007005_301223APB_FTO_894565 South Indian Bank SIBL0000237 KANNANALLOOR 5328
3 Mukuthala KL1613007005_301223APB_FTO_894565 State Bank Of India SBIN0012316 KANNANALLUR 4329
4 Mukuthala KL1613007005_301223APB_FTO_894565 State Bank Of India SBIN0071121 KANNANALLOOR 333
5 Mukuthala KL1613007005_301223APB_FTO_894565 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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