Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_030423APB_FTO_7592
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-13-007-005-006/5192
(Thrikkovilvattom) 		1613007005NRG23310320232318272 03/04/2023 JOY 1613007005WL090752 JOY 00078 CNRB0000999 311 311 Processed 19/05/2023 1690422583 JOY T SOUTH INDIAN BANK(607167)
2 Mukuthala KL-13-007-005-006/5192
(Thrikkovilvattom) 		1613007005NRG23310320232318271 03/04/2023 Mini Mol 1613007005WL090752 Mini Mol 00078 CNRB0000999 622 622 Rejected 19/05/2023 1690422592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 933 933
3 Mukuthala KL-13-007-005-020/418
(Thrikkovilvattom) 		1613007005NRG23310320232318275 03/04/2023 Sunitha 1613007005WL090752 Sunitha 00089 CBIN0284357 311 311 Processed 19/05/2023 1690422587 SUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 311 311
4 Mukuthala KL-13-007-005-006/4255
(Thrikkovilvattom) 		1613007005NRG23310320232318270 03/04/2023 RADHAMANI BALABHADRAN 1613007005WL090752 RADHAMANI BALABHADRAN 00409 SIBL0000237 622 622 Processed 19/05/2023 1690422594 RADHAMANI BALABHADRAN SOUTH INDIAN BANK(607167)
SubTotal 622 622
5 Mukuthala KL-13-007-005-002/4277
(Thrikkovilvattom) 		1613007005NRG23310320232318267 03/04/2023 Leela C 1613007005WL090752 Leela C 00415 SBIN0012316 311 311 Processed 19/05/2023 1690422590 MRS LEELA C STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-005/1116
(Thrikkovilvattom) 		1613007005NRG23310320232318269 03/04/2023 BEENA L 1613007005WL090752 BEENA L 00415 SBIN0012316 311 311 Processed 19/05/2023 1690422589 MRS BEENA L STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-008/6521
(Thrikkovilvattom) 		1613007005NRG23310320232318273 03/04/2023 SHAJI S 1613007005WL090752 SHAJI S 00415 SBIN0012316 311 311 Processed 19/05/2023 1690422591 SHAJI S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-010/1004
(Thrikkovilvattom) 		1613007005NRG23310320232318274 03/04/2023 Ajitha 1613007005WL090752 Ajitha 00415 SBIN0012316 311 311 Processed 19/05/2023 1690422588 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Mukuthala KL-13-007-005-020/5032
(Thrikkovilvattom) 		1613007005NRG23310320232318276 03/04/2023 Raveendran 1613007005WL090752 Raveendran 00657 KLGB0040577 311 311 Processed 19/05/2023 1690422586 RAVEENDRAN A K KERALA GRAMIN BANK(607476)
SubTotal 311 311
10 Mukuthala KL-13-007-005-003/338
(Thrikkovilvattom) 		1613007005NRG23310320232318268 03/04/2023 Vasu S 1613007005WL090752 Vasu S 00657 KLGB0040615 622 622 Processed 19/05/2023 1690422585 VASU S KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-022/4979
(Thrikkovilvattom) 		1613007005NRG23310320232318280 03/04/2023 Ananda Amma 1613007005WL090752 Ananda Amma 00657 KLGB0040615 622 622 Processed 19/05/2023 1690422584 ANANDA AMMA KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-022/4979
(Thrikkovilvattom) 		1613007005NRG23310320232318279 03/04/2023 Vijayan Pillai 1613007005WL090752 Vijayan Pillai 00657 KLGB0040615 622 622 Processed 19/05/2023 1690422593 VIJAYAN PILLAI R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_030423APB_FTO_7592 Canara Bank CNRB0000999 TRIKOVILVATTAM 933
2 Mukuthala KL1613007005_030423APB_FTO_7592 Central Bank of India CBIN0284357 KOTTIYAM 311
3 Mukuthala KL1613007005_030423APB_FTO_7592 South Indian Bank SIBL0000237 KANNANALLOOR 622
4 Mukuthala KL1613007005_030423APB_FTO_7592 State Bank Of India SBIN0012316 KANNANALLUR 1244
5 Mukuthala KL1613007005_030423APB_FTO_7592 Kerala Gramin Bank KLGB0040577 KOTTIYAM 311
6 Mukuthala KL1613007005_030423APB_FTO_7592 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1866

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