Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:47:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_090523APB_FTO_78850
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) 		1613007005NRG24090520230142655 09/05/2023 Soma rajan 1613007005WL005849 Soma rajan 00078 CNRB0000999 1998 1998 Processed 24/05/2023 1818291687 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/6333
(Thrikkovilvattom) 		1613007005NRG24090520230142665 09/05/2023 Beena S 1613007005WL005849 Beena S 00078 CNRB0000999 1665 1665 Processed 24/05/2023 1818291688 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24090520230142667 09/05/2023 Raghunathan G 1613007005WL005849 Raghunathan G 00078 CNRB0000999 1998 1998 Processed 24/05/2023 1818291690 RAGHUNATHAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24090520230142671 09/05/2023 Anandavalli Amma.L 1613007005WL005849 Anandavalli Amma.L 00078 CNRB0000999 999 999 Processed 24/05/2023 1818291689 ANANDAVALLY AMMA CANARA BANK(508532)
SubTotal 6660 6660
5 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24090520230142656 09/05/2023 MANIKANTAN C 1613007005WL005849 MANIKANTAN C 00089 CBIN0284357 1332 1332 Processed 24/05/2023 1818291696 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-017/7134
(Thrikkovilvattom) 		1613007005NRG24090520230142672 09/05/2023 R SULOCHANA 1613007005WL005849 R SULOCHANA 00089 CBIN0284357 1998 1998 Processed 24/05/2023 1818291693 SULOCHANA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
7 Mukuthala KL-13-007-005-013/5720
(Thrikkovilvattom) 		1613007005NRG24090520230142661 09/05/2023 Laila 1613007005WL005849 Laila 00176 IDIB000M108 1332 1332 Processed 24/05/2023 1818291703 Mrs. Laila S INDIAN BANK(607105)
SubTotal 1332 1332
8 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24090520230142654 09/05/2023 Thaha 1613007005WL005849 Thaha 00409 SIBL0000237 1665 1665 Processed 24/05/2023 1818291704 THAHA M SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24090520230142657 09/05/2023 SUBAIRABOOBAKKAR 1613007005WL005849 SUBAIRABOOBAKKAR 00409 SIBL0000237 1998 1998 Processed 24/05/2023 1818291684 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
10 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24090520230142669 09/05/2023 A BENEDICT 1613007005WL005849 A BENEDICT 00409 SIBL0000451 1998 1998 Processed 24/05/2023 1818291685 A BENEDICT SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-021/6141
(Thrikkovilvattom) 		1613007005NRG24090520230142673 09/05/2023 Arifa Beevi 1613007005WL005849 Arifa Beevi 00409 SIBL0000451 1998 1998 Processed 24/05/2023 1818291686 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
12 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24090520230142658 09/05/2023 BINCYMOL 1613007005WL005849 BINCYMOL 00415 SBIN0012316 1332 1332 Processed 24/05/2023 1818291692 BINCY MOL A KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24090520230142664 09/05/2023 Lalitha 1613007005WL005849 Lalitha 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818291697 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24090520230142670 09/05/2023 MaryLeela 1613007005WL005849 MaryLeela 00415 SBIN0012316 999 999 Processed 24/05/2023 1818291691 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
15 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24090520230142659 09/05/2023 MANI AMMA 1613007005WL005849 MANI AMMA 00415 SBIN0015786 1998 1998 Processed 24/05/2023 1818291694 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-013/5850
(Nedumpana) 		1613007005NRG24090520230142663 09/05/2023 Sudha R 1613007005WL005849 Sudha R 00415 SBIN0071121 1665 1665 Processed 24/05/2023 1818291695 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-005-013/7032
(Thrikkovilvattom) 		1613007005NRG24090520230142668 09/05/2023 NIRMALA T 1613007005WL005849 NIRMALA T 00657 KLGB0040577 1998 1998 Processed 24/05/2023 1818291698 NIRMALA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
18 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24090520230142653 09/05/2023 Suguna 1613007005WL005849 Suguna 00657 KLGB0040615 1998 1998 Processed 24/05/2023 1818291701 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24090520230142660 09/05/2023 Sankaran 1613007005WL005849 Sankaran 00657 KLGB0040615 1665 1665 Processed 24/05/2023 1818291699 SANKARAN K KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-013/5822
(Thrikkovilvattom) 		1613007005NRG24090520230142662 09/05/2023 Beena Nazar 1613007005WL005849 Beena Nazar 00657 KLGB0040615 333 333 Processed 24/05/2023 1818291700 BEENA NAZAR KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24090520230142666 09/05/2023 Junitha 1613007005WL005849 Junitha 00657 KLGB0040615 666 666 Processed 24/05/2023 1818291702 JUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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_090523APB_FTO_78850 Canara Bank CNRB0000999 TRIKOVILVATTAM 6660
2 Mukuthala KL1613007005_090523APB_FTO_78850 Central Bank of India CBIN0284357 KOTTIYAM 3330
3 Mukuthala KL1613007005_090523APB_FTO_78850 Indian Bank IDIB000M108 POLAYATHODE 1332
4 Mukuthala KL1613007005_090523APB_FTO_78850 South Indian Bank SIBL0000237 KANNANALLOOR 3663
5 Mukuthala KL1613007005_090523APB_FTO_78850 South Indian Bank SIBL0000451 KOTTIYAM 3996
6 Mukuthala KL1613007005_090523APB_FTO_78850 State Bank Of India SBIN0012316 KANNANALLUR 4329
7 Mukuthala KL1613007005_090523APB_FTO_78850 State Bank Of India SBIN0015786 KOTTIYAM 1998
8 Mukuthala KL1613007005_090523APB_FTO_78850 State Bank Of India SBIN0071121 KANNANALLOOR 1665
9 Mukuthala KL1613007005_090523APB_FTO_78850 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
10 Mukuthala KL1613007005_090523APB_FTO_78850 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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