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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:45:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32611
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) 		1613007005NRG24120420230023951 13/04/2023 Soma rajan 1613007005WL000962 Soma rajan 00078 CNRB0000999 1332 1332 Processed 19/05/2023 1690583116 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24120420230023960 13/04/2023 Raghunathan G 1613007005WL000962 Raghunathan G 00078 CNRB0000999 1998 1998 Processed 19/05/2023 1690583115 RAGHUNATHAN G CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24120420230023952 13/04/2023 MANIKANTAN C 1613007005WL000962 MANIKANTAN C 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690583110 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-013/6335
(Thrikkovilvattom) 		1613007005NRG24120420230023959 13/04/2023 reshma 1613007005WL000962 reshma 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690583111 RESHMA R UNION BANK OF INDIA(508500)
5 Mukuthala KL-13-007-005-017/7134
(Thrikkovilvattom) 		1613007005NRG24120420230023967 13/04/2023 R SULOCHANA 1613007005WL000962 R SULOCHANA 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690583108 SULOCHANA C KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
6 Mukuthala KL-13-007-005-014/312
(Thrikkovilvattom) 		1613007005NRG24120420230023963 13/04/2023 Maheswari 1613007005WL000962 Maheswari 00127 FDRL0002082 999 999 Processed 19/05/2023 1690583106 MAHESWARY R INDUSIND BANK(607189)
SubTotal 999 999
7 Mukuthala KL-13-007-005-013/5720
(Thrikkovilvattom) 		1613007005NRG24120420230023956 13/04/2023 Laila 1613007005WL000962 Laila 00176 IDIB000M108 1332 1332 Processed 19/05/2023 1690583114 Mrs. Laila S INDIAN BANK(607105)
SubTotal 1332 1332
8 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24120420230023950 13/04/2023 Thaha 1613007005WL000962 Thaha 00409 SIBL0000237 1998 1998 Processed 19/05/2023 1690583103 THAHA M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
9 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24120420230023953 13/04/2023 BINCYMOL 1613007005WL000962 BINCYMOL 00415 SBIN0012316 666 666 Processed 19/05/2023 1690583107 BINCY MOL A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-014/1999
(Thrikkovilvattom) 		1613007005NRG24120420230023962 13/04/2023 Marysudha 1613007005WL000962 Marysudha 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690583104 MARY SUDHA C STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24120420230023964 13/04/2023 MaryLeela 1613007005WL000962 MaryLeela 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690583105 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
12 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24120420230023954 13/04/2023 MANI AMMA 1613007005WL000962 MANI AMMA 00415 SBIN0015786 1998 1998 Processed 19/05/2023 1690583109 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24120420230023949 13/04/2023 Suguna 1613007005WL000962 Suguna 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690583113 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24120420230023955 13/04/2023 Sankaran 1613007005WL000962 Sankaran 00657 KLGB0040615 1998 1998 Processed 19/05/2023 1690583112 SANKARAN K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32611 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_130423APB_FTO_32611 Central Bank of India CBIN0284357 KOTTIYAM 5328
3 Mukuthala KL1613007005_130423APB_FTO_32611 Federal Bank FDRL0002082 KOTTIYAM 999
4 Mukuthala KL1613007005_130423APB_FTO_32611 Indian Bank IDIB000M108 POLAYATHODE 1332
5 Mukuthala KL1613007005_130423APB_FTO_32611 South Indian Bank SIBL0000237 KANNANALLOOR 1998
6 Mukuthala KL1613007005_130423APB_FTO_32611 State Bank Of India SBIN0012316 KANNANALLUR 3330
7 Mukuthala KL1613007005_130423APB_FTO_32611 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007005_130423APB_FTO_32611 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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