Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_250523APB_FTO_129386
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-13-007-005-013/2024
(Thrikkovilvattom) 		1613007005NRG24250520230231427 25/05/2023 Soma rajan 1613007005WL009673 Soma rajan 00078 CNRB0000999 1998 1998 Processed 30/05/2023 1946581160 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/6333
(Thrikkovilvattom) 		1613007005NRG24250520230231436 25/05/2023 Beena S 1613007005WL009673 Beena S 00078 CNRB0000999 1332 1332 Processed 30/05/2023 1946581171 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24250520230231438 25/05/2023 Raghunathan G 1613007005WL009673 Raghunathan G 00078 CNRB0000999 1998 1998 Processed 30/05/2023 1946581161 RAGHUNATHAN G CANARA BANK(508532)
SubTotal 5328 5328
4 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24250520230231428 25/05/2023 MANIKANTAN C 1613007005WL009673 MANIKANTAN C 00089 CBIN0284357 1332 1332 Processed 30/05/2023 1946581175 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24250520230231425 25/05/2023 Thaha 1613007005WL009673 Thaha 00409 SIBL0000237 1332 1332 Processed 30/05/2023 1946581173 THAHA M SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24250520230231429 25/05/2023 SUBAIRABOOBAKKAR 1613007005WL009673 SUBAIRABOOBAKKAR 00409 SIBL0000237 1998 1998 Processed 30/05/2023 1946581159 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24250520230231439 25/05/2023 A BENEDICT 1613007005WL009673 A BENEDICT 00409 SIBL0000451 1665 1665 Processed 30/05/2023 1946581172 A BENEDICT SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
8 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24250520230231430 25/05/2023 BINCYMOL 1613007005WL009673 BINCYMOL 00415 SBIN0012316 1998 1998 Processed 30/05/2023 1946581170 BINCY MOL A KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24250520230231435 25/05/2023 Lalitha 1613007005WL009673 Lalitha 00415 SBIN0012316 1998 1998 Processed 30/05/2023 1946581165 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24250520230231440 25/05/2023 MaryLeela 1613007005WL009673 MaryLeela 00415 SBIN0012316 333 333 Processed 30/05/2023 1946581162 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
11 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24250520230231431 25/05/2023 MANI AMMA 1613007005WL009673 MANI AMMA 00415 SBIN0015786 1998 1998 Processed 30/05/2023 1946581163 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Mukuthala KL-13-007-005-013/5850
(Thrikkovilvattom) 		1613007005NRG24250520230231434 25/05/2023 Sudha R 1613007005WL009673 Sudha R 00415 SBIN0071121 1998 1998 Processed 30/05/2023 1946581164 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24250520230231424 25/05/2023 Suguna 1613007005WL009673 Suguna 00657 KLGB0040615 1998 1998 Processed 30/05/2023 1946581174 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-013/1989
(Thrikkovilvattom) 		1613007005NRG24250520230231426 25/05/2023 Sivanandhan 1613007005WL009673 Sivanandhan 00657 KLGB0040615 1665 1665 Processed 30/05/2023 1946581168 SIVANANDAN K KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24250520230231432 25/05/2023 Sankaran 1613007005WL009673 Sankaran 00657 KLGB0040615 1998 1998 Processed 30/05/2023 1946581166 SANKARAN K KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-013/5822
(Thrikkovilvattom) 		1613007005NRG24250520230231433 25/05/2023 Beena Nazar 1613007005WL009673 Beena Nazar 00657 KLGB0040615 333 333 Processed 30/05/2023 1946581167 BEENA NAZAR KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24250520230231437 25/05/2023 Junitha 1613007005WL009673 Junitha 00657 KLGB0040615 999 999 Processed 30/05/2023 1946581169 JUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_250523APB_FTO_129386 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007005_250523APB_FTO_129386 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Mukuthala KL1613007005_250523APB_FTO_129386 South Indian Bank SIBL0000237 KANNANALLOOR 3330
4 Mukuthala KL1613007005_250523APB_FTO_129386 South Indian Bank SIBL0000451 KOTTIYAM 1665
5 Mukuthala KL1613007005_250523APB_FTO_129386 State Bank Of India SBIN0012316 KANNANALLUR 4329
6 Mukuthala KL1613007005_250523APB_FTO_129386 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007005_250523APB_FTO_129386 State Bank Of India SBIN0071121 KANNANALLOOR 1998
8 Mukuthala KL1613007005_250523APB_FTO_129386 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6993

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