Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_290423APB_FTO_56062
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-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG24290420230097021 29/04/2023 Omana 1613007005WL003729 Omana 00078 CNRB0000999 666 666 Processed 20/05/2023 1748720888 OMANA K CANARA BANK(508532)
2 Mukuthala KL-13-007-005-006/43
(Thrikkovilvattom) 		1613007005NRG24290420230097025 29/04/2023 Saraswathy 1613007005WL003729 Saraswathy 00078 CNRB0000999 999 999 Processed 20/05/2023 1748720887 SARASWATHY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-006/5192
(Thrikkovilvattom) 		1613007005NRG24290420230097031 29/04/2023 Mini Mol 1613007005WL003729 Mini Mol 00078 CNRB0000999 999 999 Rejected 20/05/2023 1748720903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
4 Mukuthala KL-13-007-005-006/4541
(Thrikkovilvattom) 		1613007005NRG24290420230097029 29/04/2023 Lakshmanan 1613007005WL003729 Lakshmanan 00127 FDRL0001326 999 999 Processed 20/05/2023 1748720889 LEKSHMANAN S FEDERAL BANK(607165)
SubTotal 999 999
5 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24290420230097026 29/04/2023 SHEEJA JERALD 1613007005WL003729 SHEEJA JERALD 00409 SIBL0000237 666 666 Processed 20/05/2023 1748720886 SHEEJA JERALD SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-006/4762
(Thrikkovilvattom) 		1613007005NRG24290420230097030 29/04/2023 MANJU 1613007005WL003729 MANJU 00409 SIBL0000237 999 999 Processed 20/05/2023 1748720885 MANJU M SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Mukuthala KL-13-007-005-006/1641
(Thrikkovilvattom) 		1613007005NRG24290420230097020 29/04/2023 Mohanan 1613007005WL003729 Mohanan 00415 SBIN0012316 999 999 Processed 20/05/2023 1748720892 MR MOHANAN D STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-006/1875
(Thrikkovilvattom) 		1613007005NRG24290420230097022 29/04/2023 Lekshmi 1613007005WL003729 Lekshmi 00415 SBIN0012316 999 999 Processed 20/05/2023 1748720895 LAKSHMI K KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-006/4291
(Thrikkovilvattom) 		1613007005NRG24290420230097024 29/04/2023 GEETHA 1613007005WL003729 GEETHA 00415 SBIN0012316 999 999 Processed 20/05/2023 1748720893 MRS GEETHA O STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-006/5225
(Thrikkovilvattom) 		1613007005NRG24290420230097032 29/04/2023 SUSHEELA 1613007005WL003729 SUSHEELA 00415 SBIN0012316 666 666 Processed 20/05/2023 1748720894 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-006/5469
(Thrikkovilvattom) 		1613007005NRG24290420230097033 29/04/2023 Vimala 1613007005WL003729 Vimala 00415 SBIN0012316 999 999 Processed 20/05/2023 1748720891 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Mukuthala KL-13-007-005-006/4330
(Thrikkovilvattom) 		1613007005NRG24290420230097027 29/04/2023 Jerald K 1613007005WL003729 Jerald K 00415 SBIN0070494 999 999 Processed 20/05/2023 1748720902 MR JERALT STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24290420230097036 29/04/2023 Sindhu 1613007005WL003729 Sindhu 00415 SBIN0071121 999 999 Processed 20/05/2023 1748720890 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Mukuthala KL-13-007-005-006/12
(Thrikkovilvattom) 		1613007005NRG24290420230097019 29/04/2023 Suma 1613007005WL003729 Suma 00657 KLGB0040615 999 999 Processed 20/05/2023 1748720897 SUMA S KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-006/282
(Thrikkovilvattom) 		1613007005NRG24290420230097023 29/04/2023 Rajanimole 1613007005WL003729 Rajanimole 00657 KLGB0040615 999 999 Processed 20/05/2023 1748720900 RAJANIMOL R KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-006/44
(Thrikkovilvattom) 		1613007005NRG24290420230097028 29/04/2023 Manikandan 1613007005WL003729 Manikandan 00657 KLGB0040615 999 999 Processed 20/05/2023 1748720898 MANIKANDAN N KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-006/5525
(Thrikkovilvattom) 		1613007005NRG24290420230097034 29/04/2023 Vanaja B 1613007005WL003729 Vanaja B 00657 KLGB0040615 999 999 Processed 20/05/2023 1748720899 VANAJA B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-006/6487
(Thrikkovilvattom) 		1613007005NRG24290420230097035 29/04/2023 Syamala 1613007005WL003729 Syamala 00657 KLGB0040615 333 333 Processed 20/05/2023 1748720896 SYAMALA S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-006/773
(Thrikkovilvattom) 		1613007005NRG24290420230097768 29/04/2023 AMRITHAN S 1613007005WL003765 AMRITHAN S 00657 KLGB0040615 999 999 Processed 20/05/2023 1748720901 AMRITHAN S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_290423APB_FTO_56062 Canara Bank CNRB0000999 TRIKOVILVATTAM 2664
2 Mukuthala KL1613007005_290423APB_FTO_56062 Federal Bank FDRL0001326 KUREEPALLY 999
3 Mukuthala KL1613007005_290423APB_FTO_56062 South Indian Bank SIBL0000237 KANNANALLOOR 1665
4 Mukuthala KL1613007005_290423APB_FTO_56062 State Bank Of India SBIN0012316 KANNANALLUR 4662
5 Mukuthala KL1613007005_290423APB_FTO_56062 State Bank Of India SBIN0070494 ERAVIPURAM 999
6 Mukuthala KL1613007005_290423APB_FTO_56062 State Bank Of India SBIN0071121 KANNANALLOOR 999
7 Mukuthala KL1613007005_290423APB_FTO_56062 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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