Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_250523APB_FTO_129374
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) 		1613007005NRG24240520230228021 25/05/2023 Rajani.B 1613007005WL009545 Rajani.B 00078 CNRB0000999 1665 1665 Processed 30/05/2023 1943789558 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-014/314
(Thrikkovilvattom) 		1613007005NRG24240520230228028 25/05/2023 Radhamma 1613007005WL009545 Radhamma 00078 CNRB0000999 1998 1998 Processed 30/05/2023 1943789546 RADHAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-014/5047
(Thrikkovilvattom) 		1613007005NRG24240520230228034 25/05/2023 MURALIDHARAN PILLAI 1613007005WL009545 MURALIDHARAN PILLAI 00078 CNRB0000999 1332 1332 Processed 30/05/2023 1943789547 MURALIDHARAN PILLAI CANARA BANK(508532)
4 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24240520230228038 25/05/2023 Geetha 1613007005WL009545 Geetha 00078 CNRB0000999 1998 1998 Processed 30/05/2023 1943789559 GEETHA CANARA BANK(508532)
SubTotal 6993 6993
5 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24240520230228041 25/05/2023 Seethamma 1613007005WL009545 Seethamma 00078 CNRB0003476 1665 1665 Processed 30/05/2023 1943789557 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 1665 1665
6 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24240520230228025 25/05/2023 Manikantan Pillai 1613007005WL009545 Manikantan Pillai 00409 SIBL0000237 1665 1665 Processed 30/05/2023 1943789543 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24240520230228031 25/05/2023 OMANA 1613007005WL009545 OMANA 00409 SIBL0000237 1998 1998 Processed 30/05/2023 1943789561 OMANA B SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24240520230228039 25/05/2023 Mukhathala 1613007005WL009545 Mukhathala 00409 SIBL0000237 1998 1998 Processed 30/05/2023 1943789544 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
9 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24240520230228024 25/05/2023 SomanPillai 1613007005WL009545 SomanPillai 00409 SIBL0000451 1998 1998 Processed 30/05/2023 1943789545 Mr. SOMAN NAIR G CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24240520230228023 25/05/2023 Thankamani 1613007005WL009545 Thankamani 00409 SIBL0000451 1998 1998 Processed 30/05/2023 1943789560 THANKAMANI R SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
11 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24240520230228027 25/05/2023 SAKUNTHALA 1613007005WL009545 SAKUNTHALA 00415 SBIN0015786 1665 1665 Processed 30/05/2023 1943789552 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-014/5040
(Thrikkovilvattom) 		1613007005NRG24240520230228033 25/05/2023 JAYAPRAKASH 1613007005WL009545 JAYAPRAKASH 00415 SBIN0015786 1998 1998 Processed 30/05/2023 1943789550 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/6682
(Thrikkovilvattom) 		1613007005NRG24240520230228036 25/05/2023 Sivaprasad S 1613007005WL009545 Sivaprasad S 00415 SBIN0015786 999 999 Processed 30/05/2023 1943789549 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 Mukuthala KL-13-007-005-014/93
(Thrikkovilvattom) 		1613007005NRG24240520230228037 25/05/2023 Suresh Babu 1613007005WL009545 Suresh Babu 00415 SBIN0070352 1332 1332 Processed 30/05/2023 1943789555 Mr. SURESH BABU P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
15 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24240520230228026 25/05/2023 LeelaVijayan 1613007005WL009545 LeelaVijayan 00468 UBIN0533670 1998 1998 Processed 30/05/2023 1943789551 LEELA P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-014/5422
(Thrikkovilvattom) 		1613007005NRG24240520230228035 25/05/2023 Kunjukrishna Pillai S 1613007005WL009545 Kunjukrishna Pillai S 00555 YESB0KLMDCB 1998 1998 Processed 30/05/2023 1943789548 Kunjukrishna Pillai S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-014/4885
(Thrikkovilvattom) 		1613007005NRG24240520230228032 25/05/2023 Nisha A 1613007005WL009545 Nisha A 00657 KLGB0040577 1998 1998 Processed 30/05/2023 1943789554 MR BAIJU P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-014/98
(Thrikkovilvattom) 		1613007005NRG24240520230228040 25/05/2023 Santhamma 1613007005WL009545 Santhamma 00657 KLGB0040577 1998 1998 Processed 30/05/2023 1943789556 SANTHA G KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-016/6167
(Thrikkovilvattom) 		1613007005NRG24240520230228042 25/05/2023 Mohanan Pillai 1613007005WL009545 Mohanan Pillai 00657 KLGB0040577 1998 1998 Processed 30/05/2023 1943789553 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_250523APB_FTO_129374 Canara Bank CNRB0000999 TRIKOVILVATTAM 6993
2 Mukuthala KL1613007005_250523APB_FTO_129374 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007005_250523APB_FTO_129374 South Indian Bank SIBL0000237 KANNANALLOOR 5661
4 Mukuthala KL1613007005_250523APB_FTO_129374 South Indian Bank SIBL0000451 KOTTIYAM 3996
5 Mukuthala KL1613007005_250523APB_FTO_129374 State Bank Of India SBIN0015786 KOTTIYAM 4662
6 Mukuthala KL1613007005_250523APB_FTO_129374 State Bank Of India SBIN0070352 KOTTIYAM 1332
7 Mukuthala KL1613007005_250523APB_FTO_129374 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998
8 Mukuthala KL1613007005_250523APB_FTO_129374 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
9 Mukuthala KL1613007005_250523APB_FTO_129374 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5994

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