Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190623APB_FTO_215009
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) 		1613007005NRG24160620230377785 19/06/2023 Soma rajan 1613007005WL015842 Soma rajan 00078 CNRB0000999 999 999 Processed 28/06/2023 2812839758 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/6333
(Thrikkovilvattom) 		1613007005NRG24160620230377794 19/06/2023 Beena S 1613007005WL015842 Beena S 00078 CNRB0000999 666 666 Processed 28/06/2023 2812839759 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24160620230377797 19/06/2023 Raghunathan G 1613007005WL015842 Raghunathan G 00078 CNRB0000999 999 999 Processed 27/06/2023 2812839761 RAGHUNATHAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24160620230377803 19/06/2023 Anandavalli Amma.L 1613007005WL015842 Anandavalli Amma.L 00078 CNRB0000999 666 666 Processed 27/06/2023 2812839760 ANANDAVALLY AMMA CANARA BANK(508532)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24160620230377786 19/06/2023 MANIKANTAN C 1613007005WL015842 MANIKANTAN C 00089 CBIN0284357 999 999 Processed 27/06/2023 2812839766 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-013/6335
(Thrikkovilvattom) 		1613007005NRG24160620230377795 19/06/2023 reshma 1613007005WL015842 reshma 00089 CBIN0284357 333 333 Processed 28/06/2023 2812839769 RESHMA R UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-005-013/89
(Thrikkovilvattom) 		1613007005NRG24160620230377800 19/06/2023 Reena.A 1613007005WL015842 Reena.A 00089 CBIN0284357 999 999 Processed 27/06/2023 2812839768 Mrs. REENA A CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
8 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24160620230377783 19/06/2023 Thaha 1613007005WL015842 Thaha 00409 SIBL0000237 666 666 Processed 27/06/2023 2812839755 THAHA M SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24160620230377787 19/06/2023 SUBAIRABOOBAKKAR 1613007005WL015842 SUBAIRABOOBAKKAR 00409 SIBL0000237 999 999 Processed 27/06/2023 2812839756 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
10 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24160620230377799 19/06/2023 A BENEDICT 1613007005WL015842 A BENEDICT 00409 SIBL0000451 999 999 Processed 27/06/2023 2812839757 A BENEDICT SOUTH INDIAN BANK(607167)
SubTotal 999 999
11 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24160620230377788 19/06/2023 BINCYMOL 1613007005WL015842 BINCYMOL 00415 SBIN0012316 999 999 Processed 28/06/2023 2812839764 BINCY MOL A KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24160620230377793 19/06/2023 Lalitha 1613007005WL015842 Lalitha 00415 SBIN0012316 999 999 Processed 28/06/2023 2812839767 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24160620230377801 19/06/2023 MaryLeela 1613007005WL015842 MaryLeela 00415 SBIN0012316 999 999 Processed 27/06/2023 2812839762 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
14 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24160620230377790 19/06/2023 MANI AMMA 1613007005WL015842 MANI AMMA 00415 SBIN0015786 999 999 Processed 27/06/2023 2812839765 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Mukuthala KL-13-007-005-013/4727
(Thrikkovilvattom) 		1613007005NRG24160620230377789 19/06/2023 MADHAVAN 1613007005WL015842 MADHAVAN 00415 SBIN0071121 999 999 Processed 27/06/2023 2812839776 MR MADHAVAN STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Mukuthala KL-13-007-005-014/5527
(Thrikkovilvattom) 		1613007005NRG24160620230377802 19/06/2023 Girija Selvakumar 1613007005WL015842 Girija Selvakumar 00468 UBIN0828459 999 999 Processed 28/06/2023 2812839763 GIRIJA SELVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 999 999
17 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24160620230377782 19/06/2023 Suguna 1613007005WL015842 Suguna 00657 KLGB0040615 999 999 Processed 27/06/2023 2812839774 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-013/1989
(Thrikkovilvattom) 		1613007005NRG24160620230377784 19/06/2023 Sivanandhan 1613007005WL015842 Sivanandhan 00657 KLGB0040615 666 666 Processed 28/06/2023 2812839772 SIVANANDAN K KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24160620230377791 19/06/2023 Sankaran 1613007005WL015842 Sankaran 00657 KLGB0040615 999 999 Processed 28/06/2023 2812839770 SANKARAN K KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-013/5822
(Thrikkovilvattom) 		1613007005NRG24160620230377792 19/06/2023 Beena Nazar 1613007005WL015842 Beena Nazar 00657 KLGB0040615 666 666 Processed 28/06/2023 2812839771 BEENA NAZAR KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24160620230377796 19/06/2023 Junitha 1613007005WL015842 Junitha 00657 KLGB0040615 333 333 Processed 28/06/2023 2812839773 JUNITHA M KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-013/6998
(Thrikkovilvattom) 		1613007005NRG24160620230377798 19/06/2023 Vincy D 1613007005WL015842 Vincy D 00657 KLGB0040615 333 333 Processed 28/06/2023 2812839775 VINCY D KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190623APB_FTO_215009 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_190623APB_FTO_215009 Central Bank of India CBIN0284357 KOTTIYAM 2331
3 Mukuthala KL1613007005_190623APB_FTO_215009 South Indian Bank SIBL0000237 KANNANALLOOR 1665
4 Mukuthala KL1613007005_190623APB_FTO_215009 South Indian Bank SIBL0000451 KOTTIYAM 999
5 Mukuthala KL1613007005_190623APB_FTO_215009 State Bank Of India SBIN0012316 KANNANALLUR 2997
6 Mukuthala KL1613007005_190623APB_FTO_215009 State Bank Of India SBIN0015786 KOTTIYAM 999
7 Mukuthala KL1613007005_190623APB_FTO_215009 State Bank Of India SBIN0071121 KANNANALLOOR 999
8 Mukuthala KL1613007005_190623APB_FTO_215009 Union Bank of India UBIN0828459 KUNDARA 999
9 Mukuthala KL1613007005_190623APB_FTO_215009 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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