Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_010723APB_FTO_256768
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-13-007-005-023/2507
(Thrikkovilvattom) 		1613007005NRG24010720230477244 01/07/2023 Geetha R 1613007005WL019943 Geetha R 00078 CNRB0000999 3663 3663 Processed 10/07/2023 3284373969 MRS GEETHA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24010720230477247 01/07/2023 Kanakamma 1613007005WL019943 Kanakamma 00078 CNRB0000999 333 333 Processed 10/07/2023 3284373987 KANAKAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24010720230477248 01/07/2023 Leela 1613007005WL019943 Leela 00078 CNRB0000999 1998 1998 Processed 10/07/2023 3284373971 LEELA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24010720230477258 01/07/2023 Balakrishnan 1613007005WL019943 Balakrishnan 00078 CNRB0000999 3663 3663 Processed 10/07/2023 3284373970 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
5 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24010720230477242 01/07/2023 Sreedevi 1613007005WL019943 Sreedevi 00415 SBIN0000903 3330 3330 Processed 10/07/2023 3284373978 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24010720230477251 01/07/2023 Raju K 1613007005WL019943 Raju K 00415 SBIN0000903 1665 1665 Processed 10/07/2023 3284373974 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24010720230477245 01/07/2023 Sindhu Bk 1613007005WL019943 Sindhu Bk 00415 SBIN0012316 999 999 Processed 10/07/2023 3284373973 SINDHU CANARA BANK(508532)
8 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24010720230477252 01/07/2023 Sobhana kumary 1613007005WL019943 Sobhana kumary 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284373977 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24010720230477256 01/07/2023 Mahilamani 1613007005WL019943 Mahilamani 00415 SBIN0012316 3663 3663 Processed 10/07/2023 3284373979 MRS MAHILAMANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-023/743
(Thrikkovilvattom) 		1613007005NRG24010720230477260 01/07/2023 Seetha gopal 1613007005WL019943 Seetha gopal 00415 SBIN0012316 333 333 Processed 10/07/2023 3284373972 SEETHA GOPAL KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24010720230477261 01/07/2023 Indiravathi Amma 1613007005WL019943 Indiravathi Amma 00415 SBIN0012316 3663 3663 Processed 10/07/2023 3284373975 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
12 Mukuthala KL-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24010720230477241 01/07/2023 LEELA 1613007005WL019943 LEELA 00415 SBIN0070397 3663 3663 Processed 10/07/2023 3284373981 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
13 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24010720230477249 01/07/2023 Vijayan Pillai S 1613007005WL019943 Vijayan Pillai S 00415 SBIN0070870 3663 3663 Processed 10/07/2023 3284373982 MRS VIJAYAN PILLAI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24010720230477254 01/07/2023 Rajani S 1613007005WL019943 Rajani S 00415 SBIN0070870 3663 3663 Processed 10/07/2023 3284373983 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24010720230477255 01/07/2023 Suprabha 1613007005WL019943 Suprabha 00415 SBIN0070870 3663 3663 Processed 10/07/2023 3284373980 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
16 Mukuthala KL-13-007-005-023/7060
(Thrikkovilvattom) 		1613007005NRG24010720230477259 01/07/2023 LALI 1613007005WL019943 LALI 00415 SBIN0071089 1332 1332 Processed 10/07/2023 3284373984 MRS LALI LALI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24010720230477250 01/07/2023 Chandra mohanan Pillai 1613007005WL019943 Chandra mohanan Pillai 00415 SBIN0071121 3330 3330 Processed 10/07/2023 3284373976 CHANDRA MOHANAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24010720230477243 01/07/2023 USHA S 1613007005WL019943 USHA S 00545 CSBK0000144 1332 1332 Processed 10/07/2023 3284373985 USHA S THE CATHOLIC SYRIAN BANK(607082)
19 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24010720230477253 01/07/2023 Sukumara pillai 1613007005WL019943 Sukumara pillai 00545 CSBK0000144 1332 1332 Processed 10/07/2023 3284373986 Sukumara pillai THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723APB_FTO_256768 Canara Bank CNRB0000999 TRIKOVILVATTAM 9657
2 Mukuthala KL1613007005_010723APB_FTO_256768 State Bank Of India SBIN0000903 KOLLAM 4995
3 Mukuthala KL1613007005_010723APB_FTO_256768 State Bank Of India SBIN0012316 KANNANALLUR 11988
4 Mukuthala KL1613007005_010723APB_FTO_256768 State Bank Of India SBIN0070397 KILIKOLLUR 3663
5 Mukuthala KL1613007005_010723APB_FTO_256768 State Bank Of India SBIN0070870 KARICODE 10989
6 Mukuthala KL1613007005_010723APB_FTO_256768 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1332
7 Mukuthala KL1613007005_010723APB_FTO_256768 State Bank Of India SBIN0071121 KANNANALLOOR 3330
8 Mukuthala KL1613007005_010723APB_FTO_256768 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2664

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