Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_290923APB_FTO_532193
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-13-007-005-013/2055
(Thrikkovilvattom) 		1613007005NRG24270920231074175 29/09/2023 Shihabudeen 1613007005WL044582 Shihabudeen 00078 CNRB0000999 1332 1332 Processed 10/11/2023 7327811362 SHIHABUDHEEN K M CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-005-020/4177
(Thrikkovilvattom) 		1613007005NRG24270920231074188 29/09/2023 VIJAYAN THAMPI 1613007005WL044582 VIJAYAN THAMPI 00078 CNRB0001786 999 999 Processed 10/11/2023 7327811363 VIJAYANTHAMPI B CANARA BANK(508532)
3 Mukuthala KL-13-007-005-020/7048
(Thrikkovilvattom) 		1613007005NRG24270920231074199 29/09/2023 Shyni S 1613007005WL044582 Shyni S 00078 CNRB0001786 1332 1332 Processed 10/11/2023 7327811364 SHYNI S CANARA BANK(508532)
SubTotal 2331 2331
4 Mukuthala KL-13-007-005-020/7050
(Thrikkovilvattom) 		1613007005NRG24270920231074200 29/09/2023 DEEPA V 1613007005WL044582 DEEPA V 00089 CBIN0284357 1332 1332 Processed 10/11/2023 7327811381 Mrs. DEEPA V CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-020/7051
(Thrikkovilvattom) 		1613007005NRG24270920231074201 29/09/2023 Velayudhan 1613007005WL044582 Velayudhan 00089 CBIN0284357 1332 1332 Processed 10/11/2023 7327811373 Mr. VELAYUDHAN K CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
6 Mukuthala KL-13-007-005-020/7070
(Thrikkovilvattom) 		1613007005NRG24270920231074202 29/09/2023 MANI S 1613007005WL044582 MANI S 00127 FDRL0002082 1332 1332 Processed 10/11/2023 7327811368 MANI S FEDERAL BANK(607165)
SubTotal 1332 1332
7 Mukuthala KL-13-007-005-020/6994
(Thrikkovilvattom) 		1613007005NRG24270920231074198 29/09/2023 Sindhu K 1613007005WL044582 Sindhu K 00176 IDIB000K265 999 999 Processed 10/11/2023 7327811382 Mrs. SINDHU K INDIAN BANK(607105)
SubTotal 999 999
8 Mukuthala KL-13-007-005-014/1375
(Thrikkovilvattom) 		1613007005NRG24270920231074177 29/09/2023 Vimalakumari.S 1613007005WL044582 Vimalakumari.S 00409 SIBL0000237 1332 1332 Processed 10/11/2023 7327811361 VIMALAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-014/304
(Thrikkovilvattom) 		1613007005NRG24270920231074181 29/09/2023 VimalaAntony 1613007005WL044582 VimalaAntony 00409 SIBL0000237 999 999 Processed 10/11/2023 7327811360 VIMALA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
10 Mukuthala KL-13-007-005-020/6931
(Thrikkovilvattom) 		1613007005NRG24270920231074197 29/09/2023 Sreekutty S 1613007005WL044582 Sreekutty S 00415 SBIN0008263 1332 1332 Processed 10/11/2023 7327811370 SREEKUTTY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Mukuthala KL-13-007-005-014/1813
(Thrikkovilvattom) 		1613007005NRG24270920231074178 29/09/2023 SUNDARAN K 1613007005WL044582 SUNDARAN K 00415 SBIN0012316 666 666 Processed 10/11/2023 7327811365 MR SUNDARAN K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-014/299
(Thrikkovilvattom) 		1613007005NRG24270920231074180 29/09/2023 Sosamma 1613007005WL044582 Sosamma 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7327811366 MRS SOSAMMA JOSE STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-020/5095
(Thrikkovilvattom) 		1613007005NRG24270920231074192 29/09/2023 Geetha 1613007005WL044582 Geetha 00415 SBIN0012316 999 999 Processed 10/11/2023 7327811369 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Mukuthala KL-13-007-005-020/4603
(Thrikkovilvattom) 		1613007005NRG24270920231074191 29/09/2023 MAYA M 1613007005WL044582 MAYA M 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7327811367 MRS MAYA M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-020/5316
(Thrikkovilvattom) 		1613007005NRG24270920231074193 29/09/2023 Beena Kumary 1613007005WL044582 Beena Kumary 00415 SBIN0015786 999 999 Processed 10/11/2023 7327811371 MRS BEENA KUMARY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-020/5494
(Thrikkovilvattom) 		1613007005NRG24270920231074194 29/09/2023 Muneera 1613007005WL044582 Muneera 00415 SBIN0015786 999 999 Processed 10/11/2023 7327811383 MR MUNEERA BEEVI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-020/6863
(Thrikkovilvattom) 		1613007005NRG24270920231074196 29/09/2023 Nadarajan 1613007005WL044582 Nadarajan 00415 SBIN0015786 666 666 Processed 10/11/2023 7327811372 MR NADARAJAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Mukuthala KL-13-007-005-014/294
(Thrikkovilvattom) 		1613007005NRG24270920231074179 29/09/2023 Girija 1613007005WL044582 Girija 00415 SBIN0070352 999 999 Processed 10/11/2023 7327811377 MRS GIRIJA B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-014/6240
(Thrikkovilvattom) 		1613007005NRG24270920231074184 29/09/2023 Raju R 1613007005WL044582 Raju R 00415 SBIN0070352 1332 1332 Processed 10/11/2023 7327811380 MR RAJU R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-014/6812
(Thrikkovilvattom) 		1613007005NRG24270920231074185 29/09/2023 Anilkumar 1613007005WL044582 Anilkumar 00415 SBIN0070352 1332 1332 Processed 10/11/2023 7327811384 MR ANILKUMAR S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-020/423
(Thrikkovilvattom) 		1613007005NRG24270920231074189 29/09/2023 Sujatha 1613007005WL044582 Sujatha 00415 SBIN0070352 1332 1332 Processed 10/11/2023 7327811376 MRS SUJATHA D STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Mukuthala KL-13-007-005-020/415
(Thrikkovilvattom) 		1613007005NRG24270920231074186 29/09/2023 Viswanathan 1613007005WL044582 Viswanathan 00545 CSBK0000144 1332 1332 Processed 10/11/2023 7327811357 VISWANATHAN C KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-020/424
(Thrikkovilvattom) 		1613007005NRG24270920231074190 29/09/2023 Sheela.R 1613007005WL044582 Sheela.R 00545 CSBK0000144 333 333 Processed 10/11/2023 7327811359 Mrs. SHEELA R CENTRAL BANK OF INDIA(607115)
24 Mukuthala KL-13-007-005-020/7115
(Thrikkovilvattom) 		1613007005NRG24270920231074203 29/09/2023 Sudesan 1613007005WL044582 Sudesan 00545 CSBK0000144 999 999 Processed 10/11/2023 7327811358 Sudesan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
25 Mukuthala KL-13-007-005-014/3415
(Thrikkovilvattom) 		1613007005NRG24270920231074182 29/09/2023 Mini Suresh 1613007005WL044582 Mini Suresh 00657 KLGB0040577 1332 1332 Processed 10/11/2023 7327811375 MINI SURESH KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-014/4160
(Thrikkovilvattom) 		1613007005NRG24270920231074183 29/09/2023 Vasantha S 1613007005WL044582 Vasantha S 00657 KLGB0040577 1332 1332 Processed 10/11/2023 7327811378 VASANTHA S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-020/6202
(Thrikkovilvattom) 		1613007005NRG24270920231074195 29/09/2023 Pushparajan 1613007005WL044582 Pushparajan 00657 KLGB0040577 1332 1332 Processed 10/11/2023 7327811385 PUSHPARAJAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
28 Mukuthala KL-13-007-005-013/5384
(Thrikkovilvattom) 		1613007005NRG24270920231074176 29/09/2023 Kavi rajan 1613007005WL044582 Kavi rajan 00657 KLGB0040615 1332 1332 Processed 10/11/2023 7327811379 KAVIRAJAN V KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-020/416
(Thrikkovilvattom) 		1613007005NRG24270920231074187 29/09/2023 Valsala 1613007005WL044582 Valsala 00657 KLGB0040615 1332 1332 Processed 10/11/2023 7327811374 VALSALA SREERANGAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_290923APB_FTO_532193 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
2 Mukuthala KL1613007005_290923APB_FTO_532193 Canara Bank CNRB0001786 THATTAMALA 2331
3 Mukuthala KL1613007005_290923APB_FTO_532193 Central Bank of India CBIN0284357 KOTTIYAM 2664
4 Mukuthala KL1613007005_290923APB_FTO_532193 Federal Bank FDRL0002082 KOTTIYAM 1332
5 Mukuthala KL1613007005_290923APB_FTO_532193 Indian Bank IDIB000K265 KOTTIYAM 999
6 Mukuthala KL1613007005_290923APB_FTO_532193 South Indian Bank SIBL0000237 KANNANALLOOR 2331
7 Mukuthala KL1613007005_290923APB_FTO_532193 State Bank Of India SBIN0008263 KADAVOOR 1332
8 Mukuthala KL1613007005_290923APB_FTO_532193 State Bank Of India SBIN0012316 KANNANALLUR 2997
9 Mukuthala KL1613007005_290923APB_FTO_532193 State Bank Of India SBIN0015786 KOTTIYAM 3996
10 Mukuthala KL1613007005_290923APB_FTO_532193 State Bank Of India SBIN0070352 KOTTIYAM 4995
11 Mukuthala KL1613007005_290923APB_FTO_532193 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2664
12 Mukuthala KL1613007005_290923APB_FTO_532193 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3996
13 Mukuthala KL1613007005_290923APB_FTO_532193 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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