Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_031023APB_FTO_545811
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) 		1613007005NRG24031020231113290 03/10/2023 Manikandan Nair S 1613007005WL046239 Manikandan Nair S 00078 CNRB0000999 3330 3330 Processed 11/11/2023 7378220501 MANIKANDAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24031020231113294 03/10/2023 Kanakamma 1613007005WL046239 Kanakamma 00078 CNRB0000999 3330 3330 Processed 11/11/2023 7378220497 KANAKAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24031020231113295 03/10/2023 Leela 1613007005WL046239 Leela 00078 CNRB0000999 1665 1665 Processed 11/11/2023 7378220503 LEELA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24031020231113306 03/10/2023 Balakrishnan 1613007005WL046239 Balakrishnan 00078 CNRB0000999 2664 2664 Processed 11/11/2023 7378220502 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 10989 10989
5 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24031020231113287 03/10/2023 Sreedevi 1613007005WL046239 Sreedevi 00415 SBIN0000903 3330 3330 Processed 11/11/2023 7378220510 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-023/6277
(Thrikkovilvattom) 		1613007005NRG24031020231113297 03/10/2023 lilly 1613007005WL046239 lilly 00415 SBIN0000903 666 666 Processed 11/11/2023 7378220504 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24031020231113299 03/10/2023 Raju K 1613007005WL046239 Raju K 00415 SBIN0000903 1332 1332 Processed 11/11/2023 7378220507 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24031020231113292 03/10/2023 Sindhu Bk 1613007005WL046239 Sindhu Bk 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7378220506 SINDHU CANARA BANK(508532)
9 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24031020231113304 03/10/2023 Mahilamani 1613007005WL046239 Mahilamani 00415 SBIN0012316 2997 2997 Processed 11/11/2023 7378220511 MRS MAHILAMANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24031020231113307 03/10/2023 Indiravathi Amma 1613007005WL046239 Indiravathi Amma 00415 SBIN0012316 3330 3330 Processed 11/11/2023 7378220508 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
11 Mukuthala KL-13-007-005-023/6510
(Thrikkovilvattom) 		1613007005NRG24031020231113300 03/10/2023 Sheeja N 1613007005WL046239 Sheeja N 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7378220505 MRS SHEEJA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24031020231113296 03/10/2023 Vijayan Pillai S 1613007005WL046239 Vijayan Pillai S 00415 SBIN0070870 3330 3330 Processed 11/11/2023 7378220515 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24031020231113302 03/10/2023 Rajani S 1613007005WL046239 Rajani S 00415 SBIN0070870 2997 2997 Processed 11/11/2023 7378220517 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24031020231113303 03/10/2023 Suprabha 1613007005WL046239 Suprabha 00415 SBIN0070870 2997 2997 Processed 11/11/2023 7378220512 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
15 Mukuthala KL-13-007-005-023/1078
(Thrikkovilvattom) 		1613007005NRG24031020231113288 03/10/2023 sreedevi 1613007005WL046239 sreedevi 00415 SBIN0071089 2664 2664 Processed 11/11/2023 7378220516 MRS SREEDEVI R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24031020231113298 03/10/2023 Chandra mohanan Pillai 1613007005WL046239 Chandra mohanan Pillai 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7378220509 CHANDRAMOHANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24031020231113301 03/10/2023 Sindhu B 1613007005WL046239 Sindhu B 00415 SBIN0071121 3330 3330 Processed 11/11/2023 7378220513 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 6660 6660
18 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24031020231113289 03/10/2023 USHA S 1613007005WL046239 USHA S 00545 CSBK0000144 3330 3330 Processed 11/11/2023 7378220500 USHA S THE CATHOLIC SYRIAN BANK(607082)
19 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24031020231113293 03/10/2023 Maheswari R 1613007005WL046239 Maheswari R 00545 CSBK0000144 2997 2997 Processed 11/11/2023 7378220498 MAHESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24031020231113305 03/10/2023 Soumya R 1613007005WL046239 Soumya R 00545 CSBK0000144 2664 2664 Processed 11/11/2023 7378220499 SAWMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
21 Mukuthala KL-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24031020231113291 03/10/2023 Lathika S 1613007005WL046239 Lathika S 00657 KLGB0040615 2664 2664 Processed 11/11/2023 7378220514 LATHIKA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_031023APB_FTO_545811 Canara Bank CNRB0000999 TRIKOVILVATTAM 10989
2 Mukuthala KL1613007005_031023APB_FTO_545811 State Bank Of India SBIN0000903 KOLLAM 5328
3 Mukuthala KL1613007005_031023APB_FTO_545811 State Bank Of India SBIN0012316 KANNANALLUR 9324
4 Mukuthala KL1613007005_031023APB_FTO_545811 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Mukuthala KL1613007005_031023APB_FTO_545811 State Bank Of India SBIN0070870 KARICODE 9324
6 Mukuthala KL1613007005_031023APB_FTO_545811 State Bank Of India SBIN0071089 AYATHIL JUNCTION 2664
7 Mukuthala KL1613007005_031023APB_FTO_545811 State Bank Of India SBIN0071121 KANNANALLOOR 6660
8 Mukuthala KL1613007005_031023APB_FTO_545811 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 8991
9 Mukuthala KL1613007005_031023APB_FTO_545811 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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