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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_180723APB_FTO_307651
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) 		1613007005NRG24180720230561761 18/07/2023 Soma rajan 1613007005WL023768 Soma rajan 00078 CNRB0000999 2997 2997 Processed 28/07/2023 3952800877 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/6333
(Thrikkovilvattom) 		1613007005NRG24180720230561773 18/07/2023 Beena S 1613007005WL023768 Beena S 00078 CNRB0000999 2331 2331 Processed 29/07/2023 3952800878 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24180720230561776 18/07/2023 Raghunathan G 1613007005WL023768 Raghunathan G 00078 CNRB0000999 3330 3330 Processed 28/07/2023 3952800880 RAGHUNATHAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24180720230561785 18/07/2023 Anandavalli Amma.L 1613007005WL023768 Anandavalli Amma.L 00078 CNRB0000999 2997 2997 Processed 28/07/2023 3952800879 ANANDAVALLY AMMA CANARA BANK(508532)
SubTotal 11655 11655
5 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24180720230561762 18/07/2023 MANIKANTAN C 1613007005WL023768 MANIKANTAN C 00089 CBIN0284357 2664 2664 Processed 28/07/2023 3952800883 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-013/6335
(Thrikkovilvattom) 		1613007005NRG24180720230561774 18/07/2023 reshma 1613007005WL023768 reshma 00089 CBIN0284357 666 666 Processed 28/07/2023 3952800893 RESHMA R UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-005-013/89
(Thrikkovilvattom) 		1613007005NRG24180720230561781 18/07/2023 Reena.A 1613007005WL023768 Reena.A 00089 CBIN0284357 2997 2997 Processed 28/07/2023 3952800892 Mrs. REENA A CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
8 Mukuthala KL-13-007-005-014/312
(Thrikkovilvattom) 		1613007005NRG24180720230561782 18/07/2023 Maheswari 1613007005WL023768 Maheswari 00127 FDRL0002082 3330 3330 Processed 28/07/2023 3952800882 MAHESWARY R INDUSIND BANK(607189)
SubTotal 3330 3330
9 Mukuthala KL-13-007-005-013/5720
(Thrikkovilvattom) 		1613007005NRG24180720230561769 18/07/2023 Laila 1613007005WL023768 Laila 00176 IDIB000M108 666 666 Processed 28/07/2023 3952800902 Mrs. Laila S INDIAN BANK(607105)
SubTotal 666 666
10 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24180720230561759 18/07/2023 Thaha 1613007005WL023768 Thaha 00409 SIBL0000237 2997 2997 Processed 28/07/2023 3952800873 THAHA M SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24180720230561763 18/07/2023 SUBAIRABOOBAKKAR 1613007005WL023768 SUBAIRABOOBAKKAR 00409 SIBL0000237 2664 2664 Processed 28/07/2023 3952800874 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-013/4917
(Thrikkovilvattom) 		1613007005NRG24180720230561766 18/07/2023 Kanakamma 1613007005WL023768 Kanakamma 00409 SIBL0000237 666 666 Processed 28/07/2023 3952800872 KANAKAMMA S SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
13 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24180720230561778 18/07/2023 A BENEDICT 1613007005WL023768 A BENEDICT 00409 SIBL0000451 3330 3330 Processed 28/07/2023 3952800875 A BENEDICT SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-021/6141
(Thrikkovilvattom) 		1613007005NRG24180720230561786 18/07/2023 Arifa Beevi 1613007005WL023768 Arifa Beevi 00409 SIBL0000451 333 333 Processed 29/07/2023 3952800876 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
15 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24180720230561764 18/07/2023 BINCYMOL 1613007005WL023768 BINCYMOL 00415 SBIN0012316 2331 2331 Processed 28/07/2023 3952800887 BINCY MOL A KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24180720230561772 18/07/2023 Lalitha 1613007005WL023768 Lalitha 00415 SBIN0012316 3330 3330 Processed 29/07/2023 3952800891 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-013/87
(Thrikkovilvattom) 		1613007005NRG24180720230561780 18/07/2023 Leelabhai 1613007005WL023768 Leelabhai 00415 SBIN0012316 333 333 Processed 28/07/2023 3952800890 MS LEELA BHAI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24180720230561783 18/07/2023 MaryLeela 1613007005WL023768 MaryLeela 00415 SBIN0012316 1665 1665 Processed 28/07/2023 3952800881 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
19 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24180720230561767 18/07/2023 MANI AMMA 1613007005WL023768 MANI AMMA 00415 SBIN0015786 2997 2997 Processed 28/07/2023 3952800888 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
20 Mukuthala KL-13-007-005-013/7244
(Thrikkovilvattom) 		1613007005NRG24180720230561779 18/07/2023 VASANTHA K 1613007005WL023768 VASANTHA K 00415 SBIN0070352 666 666 Processed 28/07/2023 3952800900 MRS VASANTHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Mukuthala KL-13-007-005-013/4727
(Thrikkovilvattom) 		1613007005NRG24180720230561765 18/07/2023 MADHAVAN 1613007005WL023768 MADHAVAN 00415 SBIN0071121 666 666 Processed 28/07/2023 3952800901 MR MADHAVAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-013/5850
(Thrikkovilvattom) 		1613007005NRG24180720230561771 18/07/2023 Sudha R 1613007005WL023768 Sudha R 00415 SBIN0071121 1998 1998 Processed 28/07/2023 3952800889 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Mukuthala KL-13-007-005-014/5527
(Thrikkovilvattom) 		1613007005NRG24180720230561784 18/07/2023 Girija Selvakumar 1613007005WL023768 Girija Selvakumar 00468 UBIN0828459 1332 1332 Processed 28/07/2023 3952800886 GIRIJA SELVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1332 1332
24 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24180720230561758 18/07/2023 Suguna 1613007005WL023768 Suguna 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952800896 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-013/1989
(Thrikkovilvattom) 		1613007005NRG24180720230561760 18/07/2023 Sivanandhan 1613007005WL023768 Sivanandhan 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952800898 SIVANANDAN K KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24180720230561768 18/07/2023 Sankaran 1613007005WL023768 Sankaran 00657 KLGB0040615 2331 2331 Processed 28/07/2023 3952800894 SANKARAN K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-013/5822
(Thrikkovilvattom) 		1613007005NRG24180720230561770 18/07/2023 Beena Nazar 1613007005WL023768 Beena Nazar 00657 KLGB0040615 2331 2331 Processed 28/07/2023 3952800895 BEENA NAZAR KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24180720230561775 18/07/2023 Junitha 1613007005WL023768 Junitha 00657 KLGB0040615 333 333 Processed 28/07/2023 3952800899 JUNITHA M KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-013/6998
(Thrikkovilvattom) 		1613007005NRG24180720230561777 18/07/2023 Vincy D 1613007005WL023768 Vincy D 00657 KLGB0040615 2664 2664 Processed 28/07/2023 3952800897 VINCY D KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_180723APB_FTO_307651 Canara Bank CNRB0000999 TRIKOVILVATTAM 11655
2 Mukuthala KL1613007005_180723APB_FTO_307651 Central Bank of India CBIN0284357 KOTTIYAM 6327
3 Mukuthala KL1613007005_180723APB_FTO_307651 Federal Bank FDRL0002082 KOTTIYAM 3330
4 Mukuthala KL1613007005_180723APB_FTO_307651 Indian Bank IDIB000M108 POLAYATHODE 666
5 Mukuthala KL1613007005_180723APB_FTO_307651 South Indian Bank SIBL0000237 KANNANALLOOR 6327
6 Mukuthala KL1613007005_180723APB_FTO_307651 South Indian Bank SIBL0000451 KOTTIYAM 3663
7 Mukuthala KL1613007005_180723APB_FTO_307651 State Bank Of India SBIN0012316 KANNANALLUR 7659
8 Mukuthala KL1613007005_180723APB_FTO_307651 State Bank Of India SBIN0015786 KOTTIYAM 2997
9 Mukuthala KL1613007005_180723APB_FTO_307651 State Bank Of India SBIN0070352 KOTTIYAM 666
10 Mukuthala KL1613007005_180723APB_FTO_307651 State Bank Of India SBIN0071121 KANNANALLOOR 2664
11 Mukuthala KL1613007005_180723APB_FTO_307651 Union Bank of India UBIN0828459 KUNDARA 1332
12 Mukuthala KL1613007005_180723APB_FTO_307651 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 14319

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