Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_170623APB_FTO_211668
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-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24170620230380250 17/06/2023 Manikandan Nair S 1613007005WL015951 Manikandan Nair S 00078 CNRB0000999 666 666 Processed 28/06/2023 2812871248 MANIKANDAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-005-023/2507
(Thrikkovilvattom) 		1613007005NRG24170620230380251 17/06/2023 Geetha R 1613007005WL015951 Geetha R 00078 CNRB0000999 2331 2331 Processed 27/06/2023 2812871249 MRS GEETHA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24170620230380254 17/06/2023 Kanakamma 1613007005WL015951 Kanakamma 00078 CNRB0000999 2664 2664 Processed 27/06/2023 2812871247 KANAKAMMA K CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24170620230380255 17/06/2023 Leela 1613007005WL015951 Leela 00078 CNRB0000999 2997 2997 Processed 27/06/2023 2812871251 LEELA CANARA BANK(508532)
5 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24170620230380264 17/06/2023 Balakrishnan 1613007005WL015951 Balakrishnan 00078 CNRB0000999 2997 2997 Processed 27/06/2023 2812871250 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 11655 11655
6 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24170620230380248 17/06/2023 Sreedevi 1613007005WL015951 Sreedevi 00415 SBIN0000903 3330 3330 Processed 27/06/2023 2812871257 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24170620230380258 17/06/2023 Raju K 1613007005WL015951 Raju K 00415 SBIN0000903 1332 1332 Processed 27/06/2023 2812871253 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24170620230380252 17/06/2023 Sindhu Bk 1613007005WL015951 Sindhu Bk 00415 SBIN0012316 2331 2331 Processed 27/06/2023 2812871252 SINDHU CANARA BANK(508532)
9 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24170620230380259 17/06/2023 Sobhana kumary 1613007005WL015951 Sobhana kumary 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812871256 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24170620230380262 17/06/2023 Mahilamani 1613007005WL015951 Mahilamani 00415 SBIN0012316 2664 2664 Processed 27/06/2023 2812871258 MRS MAHILAMANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24170620230380266 17/06/2023 Indiravathi Amma 1613007005WL015951 Indiravathi Amma 00415 SBIN0012316 2997 2997 Processed 27/06/2023 2812871254 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
12 Mukuthala KL-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24170620230380247 17/06/2023 LEELA 1613007005WL015951 LEELA 00415 SBIN0070397 3330 3330 Processed 27/06/2023 2812871261 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24170620230380256 17/06/2023 Vijayan Pillai S 1613007005WL015951 Vijayan Pillai S 00415 SBIN0070870 3330 3330 Processed 27/06/2023 2812871262 MRS VIJAYAN PILLAI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24170620230380260 17/06/2023 Rajani S 1613007005WL015951 Rajani S 00415 SBIN0070870 3330 3330 Processed 28/06/2023 2812871263 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24170620230380261 17/06/2023 Suprabha 1613007005WL015951 Suprabha 00415 SBIN0070870 3330 3330 Processed 28/06/2023 2812871259 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
16 Mukuthala KL-13-007-005-023/7060
(Thrikkovilvattom) 		1613007005NRG24170620230380265 17/06/2023 LALI 1613007005WL015951 LALI 00415 SBIN0071089 2997 2997 Processed 27/06/2023 2812871260 MRS LALI LALI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24170620230380257 17/06/2023 Chandra mohanan Pillai 1613007005WL015951 Chandra mohanan Pillai 00415 SBIN0071121 2997 2997 Processed 27/06/2023 2812871255 CHANDRA MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
18 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24170620230380249 17/06/2023 USHA S 1613007005WL015951 USHA S 00545 CSBK0000144 3330 3330 Processed 27/06/2023 2812871246 USHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3330 3330
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_170623APB_FTO_211668 Canara Bank CNRB0000999 TRIKOVILVATTAM 11655
2 Mukuthala KL1613007005_170623APB_FTO_211668 State Bank Of India SBIN0000903 KOLLAM 4662
3 Mukuthala KL1613007005_170623APB_FTO_211668 State Bank Of India SBIN0012316 KANNANALLUR 10989
4 Mukuthala KL1613007005_170623APB_FTO_211668 State Bank Of India SBIN0070397 KILIKOLLUR 3330
5 Mukuthala KL1613007005_170623APB_FTO_211668 State Bank Of India SBIN0070870 KARICODE 9990
6 Mukuthala KL1613007005_170623APB_FTO_211668 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2997
7 Mukuthala KL1613007005_170623APB_FTO_211668 State Bank Of India SBIN0071121 KANNANALLOOR 2997
8 Mukuthala KL1613007005_170623APB_FTO_211668 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3330

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