Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:17:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_170823APB_FTO_410734
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) 		1613007005NRG24160820230803676 17/08/2023 Manikandan Nair S 1613007005WL033076 Manikandan Nair S 00078 CNRB0000999 1665 1665 Processed 22/09/2023 5797387996 MANIKANDAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-005-023/2507
(Thrikkovilvattom) 		1613007005NRG24160820230803678 17/08/2023 Geetha R 1613007005WL033076 Geetha R 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5797387997 MRS GEETHA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24160820230803681 17/08/2023 Kanakamma 1613007005WL033076 Kanakamma 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5797387995 KANAKAMMA K CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24160820230803682 17/08/2023 Leela 1613007005WL033076 Leela 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5797388014 LEELA CANARA BANK(508532)
5 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24160820230803694 17/08/2023 Balakrishnan 1613007005WL033076 Balakrishnan 00078 CNRB0000999 999 999 Processed 21/09/2023 5797388015 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
6 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24160820230803673 17/08/2023 Sreedevi 1613007005WL033076 Sreedevi 00415 SBIN0000903 2997 2997 Processed 21/09/2023 5797388004 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24160820230803686 17/08/2023 Raju K 1613007005WL033076 Raju K 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5797387999 MR RAJU K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24160820230803685 17/08/2023 Vasantha kumari 1613007005WL033076 Vasantha kumari 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5797388000 VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
9 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24160820230803679 17/08/2023 Sindhu Bk 1613007005WL033076 Sindhu Bk 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5797387998 SINDHU CANARA BANK(508532)
10 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24160820230803687 17/08/2023 Sobhana kumary 1613007005WL033076 Sobhana kumary 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5797388003 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24160820230803692 17/08/2023 Mahilamani 1613007005WL033076 Mahilamani 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5797388005 MRS MAHILAMANI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24160820230803696 17/08/2023 Indiravathi Amma 1613007005WL033076 Indiravathi Amma 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5797388001 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
13 Mukuthala KL-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24160820230803672 17/08/2023 LEELA 1613007005WL033076 LEELA 00415 SBIN0070397 2997 2997 Processed 21/09/2023 5797388009 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24160820230803683 17/08/2023 Vijayan Pillai S 1613007005WL033076 Vijayan Pillai S 00415 SBIN0070870 3330 3330 Processed 22/09/2023 5797388010 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24160820230803690 17/08/2023 Rajani S 1613007005WL033076 Rajani S 00415 SBIN0070870 3330 3330 Processed 22/09/2023 5797388012 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24160820230803691 17/08/2023 Suprabha 1613007005WL033076 Suprabha 00415 SBIN0070870 3330 3330 Processed 22/09/2023 5797388006 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
17 Mukuthala KL-13-007-005-023/1078
(Thrikkovilvattom) 		1613007005NRG24160820230803674 17/08/2023 sreedevi 1613007005WL033076 sreedevi 00415 SBIN0071089 2997 2997 Processed 21/09/2023 5797388011 MRS SREEDEVI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-023/7060
(Thrikkovilvattom) 		1613007005NRG24160820230803695 17/08/2023 LALI 1613007005WL033076 LALI 00415 SBIN0071089 3330 3330 Processed 21/09/2023 5797388013 MRS LALI LALI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
19 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24160820230803684 17/08/2023 Chandra mohanan Pillai 1613007005WL033076 Chandra mohanan Pillai 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5797388002 CHANDRA MOHANAN PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24160820230803689 17/08/2023 Sindhu B 1613007005WL033076 Sindhu B 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5797388007 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24160820230803675 17/08/2023 USHA S 1613007005WL033076 USHA S 00545 CSBK0000144 2664 2664 Processed 21/09/2023 5797388016 USHA S THE CATHOLIC SYRIAN BANK(607082)
22 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24160820230803680 17/08/2023 Maheswari R 1613007005WL033076 Maheswari R 00545 CSBK0000144 2997 2997 Processed 22/09/2023 5797387992 MAHESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24160820230803688 17/08/2023 Sukumara pillai 1613007005WL033076 Sukumara pillai 00545 CSBK0000144 666 666 Processed 21/09/2023 5797387994 Sukumara pillai THE CATHOLIC SYRIAN BANK(607082)
24 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24160820230803693 17/08/2023 Soumya R 1613007005WL033076 Soumya R 00545 CSBK0000144 3330 3330 Processed 22/09/2023 5797387993 SAWMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
25 Mukuthala KL-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24160820230803677 17/08/2023 Lathika S 1613007005WL033076 Lathika S 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5797388008 LATHIKA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170823APB_FTO_410734 Canara Bank CNRB0000999 TRIKOVILVATTAM 11988
2 Mukuthala KL1613007005_170823APB_FTO_410734 State Bank Of India SBIN0000903 KOLLAM 7326
3 Mukuthala KL1613007005_170823APB_FTO_410734 State Bank Of India SBIN0012316 KANNANALLUR 12654
4 Mukuthala KL1613007005_170823APB_FTO_410734 State Bank Of India SBIN0070397 KILIKOLLUR 2997
5 Mukuthala KL1613007005_170823APB_FTO_410734 State Bank Of India SBIN0070870 KARICODE 9990
6 Mukuthala KL1613007005_170823APB_FTO_410734 State Bank Of India SBIN0071089 AYATHIL JUNCTION 6327
7 Mukuthala KL1613007005_170823APB_FTO_410734 State Bank Of India SBIN0071121 KANNANALLOOR 4662
8 Mukuthala KL1613007005_170823APB_FTO_410734 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 9657
9 Mukuthala KL1613007005_170823APB_FTO_410734 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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