Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_260923APB_FTO_518677
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) 		1613007005NRG24260920231057212 26/09/2023 Rajani.B 1613007005WL043847 Rajani.B 00078 CNRB0000999 3330 3330 Processed 09/11/2023 7281175429 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-013/5801
(Thrikkovilvattom) 		1613007005NRG24260920231057213 26/09/2023 Reghunathan Pillai 1613007005WL043847 Reghunathan Pillai 00078 CNRB0000999 2997 2997 Processed 09/11/2023 7281175427 REGHUNATHANPILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24260920231057226 26/09/2023 Geetha 1613007005WL043847 Geetha 00078 CNRB0000999 1998 1998 Processed 09/11/2023 7281175428 GEETHA CANARA BANK(508532)
SubTotal 8325 8325
4 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24260920231057228 26/09/2023 Seethamma 1613007005WL043847 Seethamma 00078 CNRB0003476 3330 3330 Processed 09/11/2023 7281175437 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 3330 3330
5 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24260920231057215 26/09/2023 Manikantan Pillai 1613007005WL043847 Manikantan Pillai 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7281175424 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24260920231057221 26/09/2023 OMANA 1613007005WL043847 OMANA 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7281175441 OMANA B SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24260920231057227 26/09/2023 Mukhathala 1613007005WL043847 Mukhathala 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7281175425 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 9990 9990
8 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24260920231057214 26/09/2023 SomanPillai 1613007005WL043847 SomanPillai 00409 SIBL0000451 2997 2997 Processed 09/11/2023 7281175426 Mr. SOMAN NAIR G CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
9 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24260920231057217 26/09/2023 SAKUNTHALA 1613007005WL043847 SAKUNTHALA 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7281175436 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-014/4648
(Thrikkovilvattom) 		1613007005NRG24260920231057220 26/09/2023 SREERAMGAN 1613007005WL043847 SREERAMGAN 00415 SBIN0015786 1332 1332 Processed 09/11/2023 7281175432 SREERANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-014/5040
(Thrikkovilvattom) 		1613007005NRG24260920231057223 26/09/2023 JAYAPRAKASH 1613007005WL043847 JAYAPRAKASH 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7281175433 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-014/6682
(Thrikkovilvattom) 		1613007005NRG24260920231057225 26/09/2023 Sivaprasad S 1613007005WL043847 Sivaprasad S 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7281175431 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-017/7179
(Thrikkovilvattom) 		1613007005NRG24260920231057229 26/09/2023 USHA KUMARI 1613007005WL043847 USHA KUMARI 00415 SBIN0015786 2997 2997 Processed 09/11/2023 7281175434 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
14 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24260920231057219 26/09/2023 Mohanan 1613007005WL043847 Mohanan 00415 SBIN0070352 3330 3330 Processed 09/11/2023 7281175438 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24260920231057218 26/09/2023 Prasanna Kumari 1613007005WL043847 Prasanna Kumari 00415 SBIN0070352 3330 3330 Processed 10/11/2023 7281175439 MRS PRASANNAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 6660 6660
16 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24260920231057216 26/09/2023 LeelaVijayan 1613007005WL043847 LeelaVijayan 00468 UBIN0533670 2997 2997 Processed 10/11/2023 7281175435 LEELA P UNION BANK OF INDIA(508500)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-014/5422
(Thrikkovilvattom) 		1613007005NRG24260920231057224 26/09/2023 Kunjukrishna Pillai S 1613007005WL043847 Kunjukrishna Pillai S 00555 YESB0KLMDCB 2664 2664 Processed 09/11/2023 7281175430 Kunjukrishna Pillai S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2664 2664
18 Mukuthala KL-13-007-005-014/4885
(Thrikkovilvattom) 		1613007005NRG24260920231057222 26/09/2023 Nisha A 1613007005WL043847 Nisha A 00657 KLGB0040577 2664 2664 Processed 10/11/2023 7281175440 MR BAIJU P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260923APB_FTO_518677 Canara Bank CNRB0000999 TRIKOVILVATTAM 8325
2 Mukuthala KL1613007005_260923APB_FTO_518677 Canara Bank CNRB0003476 KOTTIYAM 3330
3 Mukuthala KL1613007005_260923APB_FTO_518677 South Indian Bank SIBL0000237 KANNANALLOOR 9990
4 Mukuthala KL1613007005_260923APB_FTO_518677 South Indian Bank SIBL0000451 KOTTIYAM 2997
5 Mukuthala KL1613007005_260923APB_FTO_518677 State Bank Of India SBIN0015786 KOTTIYAM 13986
6 Mukuthala KL1613007005_260923APB_FTO_518677 State Bank Of India SBIN0070352 KOTTIYAM 6660
7 Mukuthala KL1613007005_260923APB_FTO_518677 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2997
8 Mukuthala KL1613007005_260923APB_FTO_518677 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
9 Mukuthala KL1613007005_260923APB_FTO_518677 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664

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