Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:27:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_111023APB_FTO_577507
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-13-007-005-013/1767
(Thrikkovilvattom) 		1613007005NRG24111020231176064 11/10/2023 Rajani.B 1613007005WL049237 Rajani.B 00078 CNRB0000999 2331 2331 Processed 11/11/2023 7377526949 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-013/5801
(Thrikkovilvattom) 		1613007005NRG24111020231176065 11/10/2023 Reghunathan Pillai 1613007005WL049237 Reghunathan Pillai 00078 CNRB0000999 3330 3330 Processed 11/11/2023 7377526947 REGHUNATHANPILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24111020231176076 11/10/2023 Geetha 1613007005WL049237 Geetha 00078 CNRB0000999 2997 2997 Processed 11/11/2023 7377526948 GEETHA CANARA BANK(508532)
SubTotal 8658 8658
4 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24111020231176079 11/10/2023 Seethamma 1613007005WL049237 Seethamma 00078 CNRB0003476 3330 3330 Processed 11/11/2023 7377526957 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24111020231176066 11/10/2023 Manikantan Pillai 1613007005WL049237 Manikantan Pillai 00409 SIBL0000237 2997 2997 Processed 11/11/2023 7377526944 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24111020231176070 11/10/2023 OMANA 1613007005WL049237 OMANA 00409 SIBL0000237 3330 3330 Processed 11/11/2023 7377526945 OMANA B SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24111020231176077 11/10/2023 Mukhathala 1613007005WL049237 Mukhathala 00409 SIBL0000237 3330 3330 Processed 11/11/2023 7377526946 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
8 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24111020231176068 11/10/2023 SAKUNTHALA 1613007005WL049237 SAKUNTHALA 00415 SBIN0015786 3330 3330 Processed 11/11/2023 7377526956 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-014/4648
(Thrikkovilvattom) 		1613007005NRG24111020231176069 11/10/2023 SREERAMGAN 1613007005WL049237 SREERAMGAN 00415 SBIN0015786 999 999 Processed 11/11/2023 7377526952 SREERANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-014/5040
(Thrikkovilvattom) 		1613007005NRG24111020231176072 11/10/2023 JAYAPRAKASH 1613007005WL049237 JAYAPRAKASH 00415 SBIN0015786 2997 2997 Processed 11/11/2023 7377526953 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-014/6682
(Thrikkovilvattom) 		1613007005NRG24111020231176074 11/10/2023 Sivaprasad S 1613007005WL049237 Sivaprasad S 00415 SBIN0015786 2997 2997 Processed 11/11/2023 7377526951 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-017/7179
(Thrikkovilvattom) 		1613007005NRG24111020231176080 11/10/2023 USHA KUMARI 1613007005WL049237 USHA KUMARI 00415 SBIN0015786 3330 3330 Processed 11/11/2023 7377526954 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
13 Mukuthala KL-13-007-005-014/93
(Thrikkovilvattom) 		1613007005NRG24111020231176075 11/10/2023 Suresh Babu 1613007005WL049237 Suresh Babu 00415 SBIN0070352 2997 2997 Processed 11/11/2023 7377526960 Mr. SURESH BABU P CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
14 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24111020231176067 11/10/2023 LeelaVijayan 1613007005WL049237 LeelaVijayan 00468 UBIN0533670 2664 2664 Processed 11/11/2023 7377526955 LEELA P UNION BANK OF INDIA(508500)
SubTotal 2664 2664
15 Mukuthala KL-13-007-005-014/5422
(Thrikkovilvattom) 		1613007005NRG24111020231176073 11/10/2023 Kunjukrishna Pillai S 1613007005WL049237 Kunjukrishna Pillai S 00555 YESB0KLMDCB 3330 3330 Processed 12/11/2023 7377526950 Kunjukrishna Pillai S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
16 Mukuthala KL-13-007-005-014/4885
(Thrikkovilvattom) 		1613007005NRG24111020231176071 11/10/2023 Nisha A 1613007005WL049237 Nisha A 00657 KLGB0040577 3330 3330 Processed 11/11/2023 7377526958 MR BAIJU P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-014/98
(Thrikkovilvattom) 		1613007005NRG24111020231176078 11/10/2023 Ramakrishnan K 1613007005WL049237 Ramakrishnan K 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7377526959 RAMAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_111023APB_FTO_577507 Canara Bank CNRB0000999 TRIKOVILVATTAM 8658
2 Mukuthala KL1613007005_111023APB_FTO_577507 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007005_111023APB_FTO_577507 South Indian Bank SIBL0000237 KANNANALLOOR 9657
4 Mukuthala KL1613007005_111023APB_FTO_577507 State Bank Of India SBIN0015786 KOTTIYAM 13653
5 Mukuthala KL1613007005_111023APB_FTO_577507 State Bank Of India SBIN0070352 KOTTIYAM 2997
6 Mukuthala KL1613007005_111023APB_FTO_577507 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664
7 Mukuthala KL1613007005_111023APB_FTO_577507 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
8 Mukuthala KL1613007005_111023APB_FTO_577507 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3330
9 Mukuthala KL1613007005_111023APB_FTO_577507 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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