Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_311023APB_FTO_652371
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) 		1613007005NRG24311020231342310 31/10/2023 Soma rajan 1613007005WL056933 Soma rajan 00078 CNRB0000999 999 999 Processed 27/11/2023 8022900935 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24311020231342328 31/10/2023 Anandavalli Amma.L 1613007005WL056933 Anandavalli Amma.L 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8022900936 ANANDAVALLY AMMA CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24311020231342311 31/10/2023 MANIKANTAN C 1613007005WL056933 MANIKANTAN C 00089 CBIN0284357 1332 1332 Processed 27/11/2023 8022900941 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-013/89
(Thrikkovilvattom) 		1613007005NRG24311020231342325 31/10/2023 Reena.A 1613007005WL056933 Reena.A 00089 CBIN0284357 1998 1998 Processed 27/11/2023 8022900942 Mrs. REENA A CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-013/5720
(Thrikkovilvattom) 		1613007005NRG24311020231342317 31/10/2023 Laila 1613007005WL056933 Laila 00176 IDIB000M108 2664 2664 Processed 27/11/2023 8022900953 Mrs. Laila S INDIAN BANK(607105)
SubTotal 2664 2664
6 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24311020231342308 31/10/2023 Thaha 1613007005WL056933 Thaha 00409 SIBL0000237 1665 1665 Processed 27/11/2023 8022900932 THAHA M SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24311020231342312 31/10/2023 SUBAIRABOOBAKKAR 1613007005WL056933 SUBAIRABOOBAKKAR 00409 SIBL0000237 999 999 Processed 27/11/2023 8022900933 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
8 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24311020231342324 31/10/2023 A BENEDICT 1613007005WL056933 A BENEDICT 00409 SIBL0000451 2331 2331 Processed 27/11/2023 8022900934 A BENEDICT SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
9 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24311020231342313 31/10/2023 BINCYMOL 1613007005WL056933 BINCYMOL 00415 SBIN0012316 2664 2664 Processed 27/11/2023 8022900938 BINCY MOL A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24311020231342326 31/10/2023 MaryLeela 1613007005WL056933 MaryLeela 00415 SBIN0012316 2331 2331 Processed 28/11/2023 8022900937 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
11 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24311020231342315 31/10/2023 MANI AMMA 1613007005WL056933 MANI AMMA 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8022900939 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Mukuthala KL-13-007-005-013/4727
(Thrikkovilvattom) 		1613007005NRG24311020231342314 31/10/2023 MADHAVAN 1613007005WL056933 MADHAVAN 00415 SBIN0071121 1332 1332 Processed 27/11/2023 8022900952 MR MADHAVAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-013/5850
(Nedumpana) 		1613007005NRG24311020231342319 31/10/2023 Sudha R 1613007005WL056933 Sudha R 00415 SBIN0071121 999 999 Processed 27/11/2023 8022900940 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24311020231342307 31/10/2023 Suguna 1613007005WL056933 Suguna 00657 KLGB0040615 999 999 Processed 27/11/2023 8022900947 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-013/1989
(Thrikkovilvattom) 		1613007005NRG24311020231342309 31/10/2023 Sivanandhan 1613007005WL056933 Sivanandhan 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022900950 SIVANANDAN K KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24311020231342316 31/10/2023 Sankaran 1613007005WL056933 Sankaran 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022900943 SANKARAN K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-013/5822
(Thrikkovilvattom) 		1613007005NRG24311020231342318 31/10/2023 Beena Nazar 1613007005WL056933 Beena Nazar 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022900946 BEENA NAZAR KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-013/6334
(Thrikkovilvattom) 		1613007005NRG24311020231342320 31/10/2023 Manju 1613007005WL056933 Manju 00657 KLGB0040615 333 333 Processed 27/11/2023 8022900948 MANJU K CANARA BANK(508532)
19 Mukuthala KL-13-007-005-013/6375
(Thrikkovilvattom) 		1613007005NRG24311020231342321 31/10/2023 Naseera 1613007005WL056933 Naseera 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8022900944 NASEERA M KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-013/6375
(Thrikkovilvattom) 		1613007005NRG24311020231342322 31/10/2023 Sudheer Y 1613007005WL056933 Sudheer Y 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8022900945 SUDHEER Y KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24311020231342323 31/10/2023 Junitha 1613007005WL056933 Junitha 00657 KLGB0040615 2664 2664 Processed 27/11/2023 8022900951 JUNITHA M KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-014/6921
(Thrikkovilvattom) 		1613007005NRG24311020231342327 31/10/2023 Preetha V R 1613007005WL056933 Preetha V R 00657 KLGB0040615 333 333 Processed 27/11/2023 8022900949 PREETHA V R KERALA GRAMIN BANK(607476)
SubTotal 16650 16650
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_311023APB_FTO_652371 Canara Bank CNRB0000999 TRIKOVILVATTAM 2997
2 Mukuthala KL1613007005_311023APB_FTO_652371 Central Bank of India CBIN0284357 KOTTIYAM 3330
3 Mukuthala KL1613007005_311023APB_FTO_652371 Indian Bank IDIB000M108 POLAYATHODE 2664
4 Mukuthala KL1613007005_311023APB_FTO_652371 South Indian Bank SIBL0000237 KANNANALLOOR 2664
5 Mukuthala KL1613007005_311023APB_FTO_652371 South Indian Bank SIBL0000451 KOTTIYAM 2331
6 Mukuthala KL1613007005_311023APB_FTO_652371 State Bank Of India SBIN0012316 KANNANALLUR 4995
7 Mukuthala KL1613007005_311023APB_FTO_652371 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007005_311023APB_FTO_652371 State Bank Of India SBIN0071121 KANNANALLOOR 2331
9 Mukuthala KL1613007005_311023APB_FTO_652371 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 16650

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