Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:28:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260423APB_FTO_48663
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) 		1613007005NRG24240420230066777 26/04/2023 Soma rajan 1613007005WL002481 Soma rajan 00078 CNRB0000999 1332 1332 Processed 20/05/2023 1747148373 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24240420230066785 26/04/2023 Raghunathan G 1613007005WL002481 Raghunathan G 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747148375 RAGHUNATHAN G CANARA BANK(508532)
3 Mukuthala KL-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24240420230066789 26/04/2023 Anandavalli Amma.L 1613007005WL002481 Anandavalli Amma.L 00078 CNRB0000999 1998 1998 Processed 20/05/2023 1747148374 ANANDAVALLY AMMA CANARA BANK(508532)
SubTotal 5328 5328
4 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24240420230066778 26/04/2023 MANIKANTAN C 1613007005WL002481 MANIKANTAN C 00089 CBIN0284357 1332 1332 Processed 20/05/2023 1747148384 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-013/6335
(Thrikkovilvattom) 		1613007005NRG24240420230066784 26/04/2023 reshma 1613007005WL002481 reshma 00089 CBIN0284357 333 333 Processed 20/05/2023 1747148381 RESHMA R UNION BANK OF INDIA(508500)
6 Mukuthala KL-13-007-005-017/7134
(Thrikkovilvattom) 		1613007005NRG24240420230066790 26/04/2023 R SULOCHANA 1613007005WL002481 R SULOCHANA 00089 CBIN0284357 1998 1998 Processed 20/05/2023 1747148379 SULOCHANA C KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
7 Mukuthala KL-13-007-005-014/312
(Thrikkovilvattom) 		1613007005NRG24240420230066786 26/04/2023 Maheswari 1613007005WL002481 Maheswari 00127 FDRL0002082 333 333 Processed 20/05/2023 1747148377 MAHESWARY R INDUSIND BANK(607189)
SubTotal 333 333
8 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24240420230066776 26/04/2023 Thaha 1613007005WL002481 Thaha 00409 SIBL0000237 1998 1998 Processed 20/05/2023 1747148385 THAHA M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
9 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24240420230066779 26/04/2023 BINCYMOL 1613007005WL002481 BINCYMOL 00415 SBIN0012316 999 999 Processed 20/05/2023 1747148378 BINCY MOL A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24240420230066787 26/04/2023 MaryLeela 1613007005WL002481 MaryLeela 00415 SBIN0012316 999 999 Processed 20/05/2023 1747148376 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24240420230066780 26/04/2023 MANI AMMA 1613007005WL002481 MANI AMMA 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1747148380 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24240420230066775 26/04/2023 Suguna 1613007005WL002481 Suguna 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1747148383 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24240420230066781 26/04/2023 Sankaran 1613007005WL002481 Sankaran 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1747148382 SANKARAN K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260423APB_FTO_48663 Canara Bank CNRB0000999 TRIKOVILVATTAM 5328
2 Mukuthala KL1613007005_260423APB_FTO_48663 Central Bank of India CBIN0284357 KOTTIYAM 3663
3 Mukuthala KL1613007005_260423APB_FTO_48663 Federal Bank FDRL0002082 KOTTIYAM 333
4 Mukuthala KL1613007005_260423APB_FTO_48663 South Indian Bank SIBL0000237 KANNANALLOOR 1998
5 Mukuthala KL1613007005_260423APB_FTO_48663 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007005_260423APB_FTO_48663 State Bank Of India SBIN0015786 KOTTIYAM 1998
7 Mukuthala KL1613007005_260423APB_FTO_48663 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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