Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260723APB_FTO_336311
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) 		1613007005NRG24260720230631753 26/07/2023 Rajani.B 1613007005WL026758 Rajani.B 00078 CNRB0000999 2997 2997 Processed 29/07/2023 4008919978 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-013/5801
(Thrikkovilvattom) 		1613007005NRG24260720230631754 26/07/2023 Reghunathan Pillai 1613007005WL026758 Reghunathan Pillai 00078 CNRB0000999 333 333 Processed 30/07/2023 4008919976 REGHUNATHANPILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-014/314
(Thrikkovilvattom) 		1613007005NRG24260720230631760 26/07/2023 Radhamma 1613007005WL026758 Radhamma 00078 CNRB0000999 2997 2997 Processed 29/07/2023 4008919975 RADHAMMA K CANARA BANK(508532)
4 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24260720230631769 26/07/2023 Geetha 1613007005WL026758 Geetha 00078 CNRB0000999 2997 2997 Processed 29/07/2023 4008919977 GEETHA CANARA BANK(508532)
SubTotal 9324 9324
5 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24260720230631772 26/07/2023 Seethamma 1613007005WL026758 Seethamma 00078 CNRB0003476 2997 2997 Processed 29/07/2023 4008919984 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 2997 2997
6 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24260720230631757 26/07/2023 Manikantan Pillai 1613007005WL026758 Manikantan Pillai 00409 SIBL0000237 2331 2331 Processed 29/07/2023 4008919970 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24260720230631763 26/07/2023 OMANA 1613007005WL026758 OMANA 00409 SIBL0000237 2997 2997 Processed 29/07/2023 4008919971 OMANA B SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24260720230631770 26/07/2023 Mukhathala 1613007005WL026758 Mukhathala 00409 SIBL0000237 2997 2997 Processed 29/07/2023 4008919972 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 8325 8325
9 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24260720230631756 26/07/2023 SomanPillai 1613007005WL026758 SomanPillai 00409 SIBL0000451 2664 2664 Processed 29/07/2023 4008919973 Mr. SOMAN NAIR G CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24260720230631755 26/07/2023 Thankamani 1613007005WL026758 Thankamani 00409 SIBL0000451 2997 2997 Processed 29/07/2023 4008919974 THANKAMANI R SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
11 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24260720230631759 26/07/2023 SAKUNTHALA 1613007005WL026758 SAKUNTHALA 00415 SBIN0015786 2997 2997 Processed 29/07/2023 4008919983 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-014/5040
(Thrikkovilvattom) 		1613007005NRG24260720230631765 26/07/2023 JAYAPRAKASH 1613007005WL026758 JAYAPRAKASH 00415 SBIN0015786 999 999 Processed 29/07/2023 4008919981 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-014/6682
(Thrikkovilvattom) 		1613007005NRG24260720230631767 26/07/2023 Sivaprasad S 1613007005WL026758 Sivaprasad S 00415 SBIN0015786 1998 1998 Processed 29/07/2023 4008919980 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24260720230631762 26/07/2023 Mohanan 1613007005WL026758 Mohanan 00415 SBIN0070352 2664 2664 Processed 30/07/2023 4008919985 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24260720230631761 26/07/2023 Prasanna Kumari 1613007005WL026758 Prasanna Kumari 00415 SBIN0070352 2997 2997 Processed 29/07/2023 4008919989 MRS PRASANNAKUMARI B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-014/93
(Thrikkovilvattom) 		1613007005NRG24260720230631768 26/07/2023 Suresh Babu 1613007005WL026758 Suresh Babu 00415 SBIN0070352 2664 2664 Processed 29/07/2023 4008919990 Mr. SURESH BABU P CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
17 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24260720230631758 26/07/2023 LeelaVijayan 1613007005WL026758 LeelaVijayan 00468 UBIN0533670 2997 2997 Processed 29/07/2023 4008919982 LEELA P UNION BANK OF INDIA(508500)
SubTotal 2997 2997
18 Mukuthala KL-13-007-005-014/5422
(Thrikkovilvattom) 		1613007005NRG24260720230631766 26/07/2023 Kunjukrishna Pillai S 1613007005WL026758 Kunjukrishna Pillai S 00555 YESB0KLMDCB 2997 2997 Processed 29/07/2023 4008919979 Kunjukrishna Pillai S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
19 Mukuthala KL-13-007-005-014/4885
(Thrikkovilvattom) 		1613007005NRG24260720230631764 26/07/2023 Nisha A 1613007005WL026758 Nisha A 00657 KLGB0040577 2997 2997 Processed 29/07/2023 4008919988 MR BAIJU P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-014/98
(Thrikkovilvattom) 		1613007005NRG24260720230631771 26/07/2023 Santhamma 1613007005WL026758 Santhamma 00657 KLGB0040577 2331 2331 Processed 29/07/2023 4008919986 SANTHA G KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-016/6167
(Thrikkovilvattom) 		1613007005NRG24260720230631773 26/07/2023 Mohanan Pillai 1613007005WL026758 Mohanan Pillai 00657 KLGB0040577 2997 2997 Processed 29/07/2023 4008919987 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260723APB_FTO_336311 Canara Bank CNRB0000999 TRIKOVILVATTAM 9324
2 Mukuthala KL1613007005_260723APB_FTO_336311 Canara Bank CNRB0003476 KOTTIYAM 2997
3 Mukuthala KL1613007005_260723APB_FTO_336311 South Indian Bank SIBL0000237 KANNANALLOOR 8325
4 Mukuthala KL1613007005_260723APB_FTO_336311 South Indian Bank SIBL0000451 KOTTIYAM 5661
5 Mukuthala KL1613007005_260723APB_FTO_336311 State Bank Of India SBIN0015786 KOTTIYAM 5994
6 Mukuthala KL1613007005_260723APB_FTO_336311 State Bank Of India SBIN0070352 KOTTIYAM 8325
7 Mukuthala KL1613007005_260723APB_FTO_336311 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2997
8 Mukuthala KL1613007005_260723APB_FTO_336311 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
9 Mukuthala KL1613007005_260723APB_FTO_336311 Kerala Gramin Bank KLGB0040577 KOTTIYAM 8325

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