Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_261023APB_FTO_632122
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-13-007-005-013/1767
(Thrikkovilvattom) 		1613007005NRG24251020231303478 26/10/2023 Rajani.B 1613007005WL054877 Rajani.B 00078 CNRB0000999 2997 2997 Processed 27/11/2023 8020517967 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-013/5801
(Thrikkovilvattom) 		1613007005NRG24251020231303479 26/10/2023 Reghunathan Pillai 1613007005WL054877 Reghunathan Pillai 00078 CNRB0000999 2331 2331 Processed 27/11/2023 8020517965 REGHUNATHANPILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24251020231303490 26/10/2023 Geetha 1613007005WL054877 Geetha 00078 CNRB0000999 3330 3330 Processed 27/11/2023 8020517966 GEETHA CANARA BANK(508532)
SubTotal 8658 8658
4 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24251020231303493 26/10/2023 Seethamma 1613007005WL054877 Seethamma 00078 CNRB0003476 3330 3330 Processed 27/11/2023 8020517974 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24251020231303480 26/10/2023 Manikantan Pillai 1613007005WL054877 Manikantan Pillai 00409 SIBL0000237 2331 2331 Processed 27/11/2023 8020517962 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24251020231303484 26/10/2023 OMANA 1613007005WL054877 OMANA 00409 SIBL0000237 3330 3330 Processed 27/11/2023 8020517963 OMANA B SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24251020231303491 26/10/2023 Mukhathala 1613007005WL054877 Mukhathala 00409 SIBL0000237 3330 3330 Processed 27/11/2023 8020517964 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
8 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24251020231303482 26/10/2023 SAKUNTHALA 1613007005WL054877 SAKUNTHALA 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020517973 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-014/5040
(Thrikkovilvattom) 		1613007005NRG24251020231303486 26/10/2023 JAYAPRAKASH 1613007005WL054877 JAYAPRAKASH 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020517970 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-014/6682
(Thrikkovilvattom) 		1613007005NRG24251020231303488 26/10/2023 Sivaprasad S 1613007005WL054877 Sivaprasad S 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8020517969 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-017/7179
(Thrikkovilvattom) 		1613007005NRG24251020231303494 26/10/2023 USHA KUMARI 1613007005WL054877 USHA KUMARI 00415 SBIN0015786 3330 3330 Processed 27/11/2023 8020517971 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
12 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24251020231303483 26/10/2023 Prasanna Kumari 1613007005WL054877 Prasanna Kumari 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8020517977 MRS PRASANNAKUMARI B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/93
(Thrikkovilvattom) 		1613007005NRG24251020231303489 26/10/2023 Suresh Babu 1613007005WL054877 Suresh Babu 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8020517978 Mr. SURESH BABU P CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
14 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24251020231303481 26/10/2023 LeelaVijayan 1613007005WL054877 LeelaVijayan 00468 UBIN0533670 3330 3330 Processed 27/11/2023 8020517972 LEELA P UNION BANK OF INDIA(508500)
SubTotal 3330 3330
15 Mukuthala KL-13-007-005-014/5422
(Thrikkovilvattom) 		1613007005NRG24251020231303487 26/10/2023 Kunjukrishna Pillai S 1613007005WL054877 Kunjukrishna Pillai S 00555 YESB0KLMDCB 3330 3330 Processed 28/11/2023 8020517968 Kunjukrishna Pillai S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
16 Mukuthala KL-13-007-005-014/4885
(Thrikkovilvattom) 		1613007005NRG24251020231303485 26/10/2023 Nisha A 1613007005WL054877 Nisha A 00657 KLGB0040577 3330 3330 Processed 27/11/2023 8020517975 MR BAIJU P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-014/98
(Thrikkovilvattom) 		1613007005NRG24251020231303492 26/10/2023 Ramakrishnan K 1613007005WL054877 Ramakrishnan K 00657 KLGB0040615 1665 1665 Processed 27/11/2023 8020517976 RAMAKRISHNAN K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_261023APB_FTO_632122 Canara Bank CNRB0000999 TRIKOVILVATTAM 8658
2 Mukuthala KL1613007005_261023APB_FTO_632122 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007005_261023APB_FTO_632122 South Indian Bank SIBL0000237 KANNANALLOOR 8991
4 Mukuthala KL1613007005_261023APB_FTO_632122 State Bank Of India SBIN0015786 KOTTIYAM 11988
5 Mukuthala KL1613007005_261023APB_FTO_632122 State Bank Of India SBIN0070352 KOTTIYAM 4995
6 Mukuthala KL1613007005_261023APB_FTO_632122 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
7 Mukuthala KL1613007005_261023APB_FTO_632122 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
8 Mukuthala KL1613007005_261023APB_FTO_632122 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3330
9 Mukuthala KL1613007005_261023APB_FTO_632122 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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