Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190823APB_FTO_421100
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) 		1613007005NRG24180820230843678 19/08/2023 Rajani.B 1613007005WL034569 Rajani.B 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5797190827 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-014/314
(Thrikkovilvattom) 		1613007005NRG24180820230843684 19/08/2023 Radhamma 1613007005WL034569 Radhamma 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5797190829 RADHAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24180820230843692 19/08/2023 Geetha 1613007005WL034569 Geetha 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5797190828 GEETHA CANARA BANK(508532)
SubTotal 9657 9657
4 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24180820230843695 19/08/2023 Seethamma 1613007005WL034569 Seethamma 00078 CNRB0003476 3330 3330 Processed 21/09/2023 5797190820 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24180820230843681 19/08/2023 Manikantan Pillai 1613007005WL034569 Manikantan Pillai 00409 SIBL0000237 2997 2997 Processed 21/09/2023 5797190833 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24180820230843687 19/08/2023 OMANA 1613007005WL034569 OMANA 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5797190815 OMANA B SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24180820230843693 19/08/2023 Mukhathala 1613007005WL034569 Mukhathala 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5797190832 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 9657 9657
8 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24180820230843680 19/08/2023 SomanPillai 1613007005WL034569 SomanPillai 00409 SIBL0000451 1332 1332 Processed 21/09/2023 5797190831 Mr. SOMAN NAIR G CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24180820230843679 19/08/2023 Thankamani 1613007005WL034569 Thankamani 00409 SIBL0000451 2331 2331 Processed 21/09/2023 5797190830 THANKAMANI R SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
10 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24180820230843683 19/08/2023 SAKUNTHALA 1613007005WL034569 SAKUNTHALA 00415 SBIN0015786 3330 3330 Processed 21/09/2023 5797190819 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-014/4648
(Thrikkovilvattom) 		1613007005NRG24180820230843686 19/08/2023 SREERAMGAN 1613007005WL034569 SREERAMGAN 00415 SBIN0015786 3330 3330 Processed 22/09/2023 5797190817 SREERANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-014/5040
(Thrikkovilvattom) 		1613007005NRG24180820230843689 19/08/2023 JAYAPRAKASH 1613007005WL034569 JAYAPRAKASH 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797190818 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/6682
(Thrikkovilvattom) 		1613007005NRG24180820230843690 19/08/2023 Sivaprasad S 1613007005WL034569 Sivaprasad S 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797190816 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
14 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24180820230843685 19/08/2023 Mohanan 1613007005WL034569 Mohanan 00415 SBIN0070352 3330 3330 Processed 22/09/2023 5797190821 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-014/93
(Thrikkovilvattom) 		1613007005NRG24180820230843691 19/08/2023 Suresh Babu 1613007005WL034569 Suresh Babu 00415 SBIN0070352 3330 3330 Processed 21/09/2023 5797190825 Mr. SURESH BABU P CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
16 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24180820230843682 19/08/2023 LeelaVijayan 1613007005WL034569 LeelaVijayan 00468 UBIN0533670 3330 3330 Processed 21/09/2023 5797190826 LEELA P UNION BANK OF INDIA(508500)
SubTotal 3330 3330
17 Mukuthala KL-13-007-005-014/4885
(Thrikkovilvattom) 		1613007005NRG24180820230843688 19/08/2023 Nisha A 1613007005WL034569 Nisha A 00657 KLGB0040577 3330 3330 Processed 21/09/2023 5797190824 MR BAIJU P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-014/98
(Thrikkovilvattom) 		1613007005NRG24180820230843694 19/08/2023 Santhamma 1613007005WL034569 Santhamma 00657 KLGB0040577 2664 2664 Processed 21/09/2023 5797190822 SANTHA G KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-016/6167
(Thrikkovilvattom) 		1613007005NRG24180820230843696 19/08/2023 Mohanan Pillai 1613007005WL034569 Mohanan Pillai 00657 KLGB0040577 3330 3330 Processed 21/09/2023 5797190823 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190823APB_FTO_421100 Canara Bank CNRB0000999 TRIKOVILVATTAM 9657
2 Mukuthala KL1613007005_190823APB_FTO_421100 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007005_190823APB_FTO_421100 South Indian Bank SIBL0000237 KANNANALLOOR 9657
4 Mukuthala KL1613007005_190823APB_FTO_421100 South Indian Bank SIBL0000451 KOTTIYAM 3663
5 Mukuthala KL1613007005_190823APB_FTO_421100 State Bank Of India SBIN0015786 KOTTIYAM 10656
6 Mukuthala KL1613007005_190823APB_FTO_421100 State Bank Of India SBIN0070352 KOTTIYAM 6660
7 Mukuthala KL1613007005_190823APB_FTO_421100 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
8 Mukuthala KL1613007005_190823APB_FTO_421100 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9324

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