Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010823APB_FTO_352941
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) 		1613007005NRG24310720230672181 01/08/2023 Soma rajan 1613007005WL028083 Soma rajan 00078 CNRB0000999 2664 2664 Processed 04/08/2023 4175523967 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24310720230672192 01/08/2023 Raghunathan G 1613007005WL028083 Raghunathan G 00078 CNRB0000999 2331 2331 Processed 04/08/2023 4175523969 RAGHUNATHAN G CANARA BANK(508532)
3 Mukuthala KL-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24310720230672199 01/08/2023 Anandavalli Amma.L 1613007005WL028083 Anandavalli Amma.L 00078 CNRB0000999 1665 1665 Processed 04/08/2023 4175523968 ANANDAVALLY AMMA CANARA BANK(508532)
SubTotal 6660 6660
4 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24310720230672182 01/08/2023 MANIKANTAN C 1613007005WL028083 MANIKANTAN C 00089 CBIN0284357 2331 2331 Processed 04/08/2023 4175523975 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-013/6335
(Thrikkovilvattom) 		1613007005NRG24310720230672190 01/08/2023 reshma 1613007005WL028083 reshma 00089 CBIN0284357 333 333 Processed 04/08/2023 4175523978 RESHMA R UNION BANK OF INDIA(508500)
6 Mukuthala KL-13-007-005-013/89
(Thrikkovilvattom) 		1613007005NRG24310720230672195 01/08/2023 Reena.A 1613007005WL028083 Reena.A 00089 CBIN0284357 1665 1665 Processed 04/08/2023 4175523977 Mrs. REENA A CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
7 Mukuthala KL-13-007-005-014/312
(Thrikkovilvattom) 		1613007005NRG24310720230672196 01/08/2023 Maheswari 1613007005WL028083 Maheswari 00127 FDRL0002082 1665 1665 Processed 04/08/2023 4175523971 MAHESWARY R INDUSIND BANK(607189)
SubTotal 1665 1665
8 Mukuthala KL-13-007-005-013/5720
(Thrikkovilvattom) 		1613007005NRG24310720230672186 01/08/2023 Laila 1613007005WL028083 Laila 00176 IDIB000M108 2331 2331 Processed 04/08/2023 4175523985 Mrs. Laila S INDIAN BANK(607105)
SubTotal 2331 2331
9 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24310720230672179 01/08/2023 Thaha 1613007005WL028083 Thaha 00409 SIBL0000237 2331 2331 Processed 04/08/2023 4175523964 THAHA M SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24310720230672183 01/08/2023 SUBAIRABOOBAKKAR 1613007005WL028083 SUBAIRABOOBAKKAR 00409 SIBL0000237 2331 2331 Processed 04/08/2023 4175523965 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
11 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24310720230672194 01/08/2023 A BENEDICT 1613007005WL028083 A BENEDICT 00409 SIBL0000451 2331 2331 Processed 04/08/2023 4175523966 A BENEDICT SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
12 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24310720230672189 01/08/2023 Lalitha 1613007005WL028083 Lalitha 00415 SBIN0012316 2331 2331 Processed 04/08/2023 4175523976 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24310720230672197 01/08/2023 MaryLeela 1613007005WL028083 MaryLeela 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4175523970 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
14 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24310720230672184 01/08/2023 MANI AMMA 1613007005WL028083 MANI AMMA 00415 SBIN0015786 2664 2664 Processed 04/08/2023 4175523973 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Mukuthala KL-13-007-005-013/5850
(Thrikkovilvattom) 		1613007005NRG24310720230672188 01/08/2023 Sudha R 1613007005WL028083 Sudha R 00415 SBIN0071121 2331 2331 Processed 04/08/2023 4175523974 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Mukuthala KL-13-007-005-014/5527
(Thrikkovilvattom) 		1613007005NRG24310720230672198 01/08/2023 Girija Selvakumar 1613007005WL028083 Girija Selvakumar 00468 UBIN0828459 1998 1998 Processed 04/08/2023 4175523972 GIRIJA SELVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24310720230672178 01/08/2023 Suguna 1613007005WL028083 Suguna 00657 KLGB0040615 2664 2664 Processed 04/08/2023 4175523981 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-013/1989
(Thrikkovilvattom) 		1613007005NRG24310720230672180 01/08/2023 Sivanandhan 1613007005WL028083 Sivanandhan 00657 KLGB0040615 2331 2331 Processed 04/08/2023 4175523983 SIVANANDAN K KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24310720230672185 01/08/2023 Sankaran 1613007005WL028083 Sankaran 00657 KLGB0040615 1665 1665 Processed 04/08/2023 4175523979 SANKARAN K KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-013/5822
(Thrikkovilvattom) 		1613007005NRG24310720230672187 01/08/2023 Beena Nazar 1613007005WL028083 Beena Nazar 00657 KLGB0040615 2331 2331 Processed 04/08/2023 4175523980 BEENA NAZAR KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24310720230672191 01/08/2023 Junitha 1613007005WL028083 Junitha 00657 KLGB0040615 1998 1998 Processed 04/08/2023 4175523984 JUNITHA M KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-013/6998
(Thrikkovilvattom) 		1613007005NRG24310720230672193 01/08/2023 Vincy D 1613007005WL028083 Vincy D 00657 KLGB0040615 1332 1332 Processed 04/08/2023 4175523982 VINCY D KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010823APB_FTO_352941 Canara Bank CNRB0000999 TRIKOVILVATTAM 6660
2 Mukuthala KL1613007005_010823APB_FTO_352941 Central Bank of India CBIN0284357 KOTTIYAM 4329
3 Mukuthala KL1613007005_010823APB_FTO_352941 Federal Bank FDRL0002082 KOTTIYAM 1665
4 Mukuthala KL1613007005_010823APB_FTO_352941 Indian Bank IDIB000M108 POLAYATHODE 2331
5 Mukuthala KL1613007005_010823APB_FTO_352941 South Indian Bank SIBL0000237 KANNANALLOOR 4662
6 Mukuthala KL1613007005_010823APB_FTO_352941 South Indian Bank SIBL0000451 KOTTIYAM 2331
7 Mukuthala KL1613007005_010823APB_FTO_352941 State Bank Of India SBIN0012316 KANNANALLUR 4329
8 Mukuthala KL1613007005_010823APB_FTO_352941 State Bank Of India SBIN0015786 KOTTIYAM 2664
9 Mukuthala KL1613007005_010823APB_FTO_352941 State Bank Of India SBIN0071121 KANNANALLOOR 2331
10 Mukuthala KL1613007005_010823APB_FTO_352941 Union Bank of India UBIN0828459 KUNDARA 1998
11 Mukuthala KL1613007005_010823APB_FTO_352941 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 12321

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