Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_210923APB_FTO_501088
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-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24200920231000610 21/09/2023 Manikandan Nair S 1613007005WL041283 Manikandan Nair S 00078 CNRB0000999 2331 2331 Processed 10/11/2023 7328956344 MANIKANDAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24200920231000614 21/09/2023 Kanakamma 1613007005WL041283 Kanakamma 00078 CNRB0000999 2331 2331 Processed 10/11/2023 7328956339 KANAKAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24200920231000615 21/09/2023 Leela 1613007005WL041283 Leela 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7328956342 LEELA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24200920231000628 21/09/2023 Balakrishnan 1613007005WL041283 Balakrishnan 00078 CNRB0000999 2331 2331 Processed 10/11/2023 7328956341 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 8658 8658
5 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24200920231000607 21/09/2023 Sreedevi 1613007005WL041283 Sreedevi 00415 SBIN0000903 2331 2331 Processed 10/11/2023 7328956328 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-023/6277
(Thrikkovilvattom) 		1613007005NRG24200920231000618 21/09/2023 lilly 1613007005WL041283 lilly 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7328956343 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24200920231000620 21/09/2023 Raju K 1613007005WL041283 Raju K 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7328956345 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 4995 4995
8 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24200920231000612 21/09/2023 Sindhu Bk 1613007005WL041283 Sindhu Bk 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7328956346 SINDHU CANARA BANK(508532)
9 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24200920231000621 21/09/2023 Sobhana kumary 1613007005WL041283 Sobhana kumary 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7328956331 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24200920231000626 21/09/2023 Mahilamani 1613007005WL041283 Mahilamani 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7328956325 MRS MAHILAMANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24200920231000630 21/09/2023 Indiravathi Amma 1613007005WL041283 Indiravathi Amma 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7328956340 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
12 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24200920231000617 21/09/2023 Vijayan Pillai S 1613007005WL041283 Vijayan Pillai S 00415 SBIN0070870 2331 2331 Processed 10/11/2023 7328956327 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24200920231000624 21/09/2023 Rajani S 1613007005WL041283 Rajani S 00415 SBIN0070870 2331 2331 Processed 10/11/2023 7328956333 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24200920231000625 21/09/2023 Suprabha 1613007005WL041283 Suprabha 00415 SBIN0070870 2331 2331 Processed 10/11/2023 7328956329 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
15 Mukuthala KL-13-007-005-023/1078
(Thrikkovilvattom) 		1613007005NRG24200920231000608 21/09/2023 sreedevi 1613007005WL041283 sreedevi 00415 SBIN0071089 2331 2331 Processed 10/11/2023 7328956324 MRS SREEDEVI R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-023/7060
(Thrikkovilvattom) 		1613007005NRG24200920231000629 21/09/2023 LALI 1613007005WL041283 LALI 00415 SBIN0071089 2331 2331 Processed 10/11/2023 7328956334 MRS LALI LALI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
17 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24200920231000619 21/09/2023 Chandra mohanan Pillai 1613007005WL041283 Chandra mohanan Pillai 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7328956330 CHANDRAMOHANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24200920231000623 21/09/2023 Sindhu B 1613007005WL041283 Sindhu B 00415 SBIN0071121 1998 1998 Processed 10/11/2023 7328956326 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24200920231000609 21/09/2023 USHA S 1613007005WL041283 USHA S 00545 CSBK0000144 1998 1998 Processed 10/11/2023 7328956337 USHA S THE CATHOLIC SYRIAN BANK(607082)
20 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24200920231000613 21/09/2023 Maheswari R 1613007005WL041283 Maheswari R 00545 CSBK0000144 2331 2331 Processed 10/11/2023 7328956335 MAHESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24200920231000622 21/09/2023 Sukumara pillai 1613007005WL041283 Sukumara pillai 00545 CSBK0000144 1332 1332 Processed 10/11/2023 7328956338 Sukumara pillai THE CATHOLIC SYRIAN BANK(607082)
22 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24200920231000627 21/09/2023 Soumya R 1613007005WL041283 Soumya R 00545 CSBK0000144 1665 1665 Processed 10/11/2023 7328956336 SAWMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
23 Mukuthala KL-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24200920231000611 21/09/2023 Lathika S 1613007005WL041283 Lathika S 00657 KLGB0040615 1332 1332 Processed 10/11/2023 7328956332 LATHIKA S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-023/4075
(Thrikkovilvattom) 		1613007005NRG24200920231000616 21/09/2023 Ajitha C 1613007005WL041283 Ajitha C 00657 KLGB0040615 1665 1665 Processed 10/11/2023 7328956323 AJITHAA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210923APB_FTO_501088 Canara Bank CNRB0000999 TRIKOVILVATTAM 8658
2 Mukuthala KL1613007005_210923APB_FTO_501088 State Bank Of India SBIN0000903 KOLLAM 4995
3 Mukuthala KL1613007005_210923APB_FTO_501088 State Bank Of India SBIN0012316 KANNANALLUR 7659
4 Mukuthala KL1613007005_210923APB_FTO_501088 State Bank Of India SBIN0070870 KARICODE 6993
5 Mukuthala KL1613007005_210923APB_FTO_501088 State Bank Of India SBIN0071089 AYATHIL JUNCTION 4662
6 Mukuthala KL1613007005_210923APB_FTO_501088 State Bank Of India SBIN0071121 KANNANALLOOR 3996
7 Mukuthala KL1613007005_210923APB_FTO_501088 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 7326
8 Mukuthala KL1613007005_210923APB_FTO_501088 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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