Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_240823APB_FTO_438319
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) 		1613007005NRG24230820230897429 24/08/2023 Manikandan Nair S 1613007005WL036601 Manikandan Nair S 00078 CNRB0000999 2331 2331 Processed 21/09/2023 5794726412 MANIKANDAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-005-023/2507
(Thrikkovilvattom) 		1613007005NRG24230820230897431 24/08/2023 Geetha R 1613007005WL036601 Geetha R 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794726413 MRS GEETHA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24230820230897434 24/08/2023 Kanakamma 1613007005WL036601 Kanakamma 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794726411 KANAKAMMA K CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24230820230897435 24/08/2023 Leela 1613007005WL036601 Leela 00078 CNRB0000999 2664 2664 Processed 21/09/2023 5794726414 LEELA CANARA BANK(508532)
SubTotal 11655 11655
5 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24230820230897426 24/08/2023 Sreedevi 1613007005WL036601 Sreedevi 00415 SBIN0000903 3330 3330 Processed 21/09/2023 5794726420 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24230820230897438 24/08/2023 Raju K 1613007005WL036601 Raju K 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5794726416 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Mukuthala KL-13-007-005-023/2508
(Thrikkovilvattom) 		1613007005NRG24230820230897432 24/08/2023 Sindhu Bk 1613007005WL036601 Sindhu Bk 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794726415 SINDHU CANARA BANK(508532)
8 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24230820230897439 24/08/2023 Sobhana kumary 1613007005WL036601 Sobhana kumary 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794726419 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24230820230897444 24/08/2023 Mahilamani 1613007005WL036601 Mahilamani 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5794726421 MRS MAHILAMANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24230820230897447 24/08/2023 Indiravathi Amma 1613007005WL036601 Indiravathi Amma 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794726417 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
11 Mukuthala KL-13-007-002-014/5797
(Thrikkovilvattom) 		1613007005NRG24230820230897425 24/08/2023 LEELA 1613007005WL036601 LEELA 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5794726426 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24230820230897436 24/08/2023 Vijayan Pillai S 1613007005WL036601 Vijayan Pillai S 00415 SBIN0070870 3330 3330 Processed 21/09/2023 5794726427 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24230820230897442 24/08/2023 Rajani S 1613007005WL036601 Rajani S 00415 SBIN0070870 3330 3330 Processed 21/09/2023 5794726429 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24230820230897443 24/08/2023 Suprabha 1613007005WL036601 Suprabha 00415 SBIN0070870 3330 3330 Processed 21/09/2023 5794726422 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
15 Mukuthala KL-13-007-005-023/1078
(Thrikkovilvattom) 		1613007005NRG24230820230897427 24/08/2023 sreedevi 1613007005WL036601 sreedevi 00415 SBIN0071089 3330 3330 Processed 21/09/2023 5794726428 MRS SREEDEVI R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-023/7060
(Thrikkovilvattom) 		1613007005NRG24230820230897446 24/08/2023 LALI 1613007005WL036601 LALI 00415 SBIN0071089 3330 3330 Processed 21/09/2023 5794726423 MRS LALI LALI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
17 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24230820230897437 24/08/2023 Chandra mohanan Pillai 1613007005WL036601 Chandra mohanan Pillai 00415 SBIN0071121 2997 2997 Processed 21/09/2023 5794726418 CHANDRA MOHANAN PILLAI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24230820230897441 24/08/2023 Sindhu B 1613007005WL036601 Sindhu B 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794726424 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 6327 6327
19 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24230820230897428 24/08/2023 USHA S 1613007005WL036601 USHA S 00545 CSBK0000144 2997 2997 Processed 21/09/2023 5794726409 USHA S THE CATHOLIC SYRIAN BANK(607082)
20 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24230820230897433 24/08/2023 Maheswari R 1613007005WL036601 Maheswari R 00545 CSBK0000144 3330 3330 Processed 21/09/2023 5794726407 MAHESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-005-023/6497
(Thrikkovilvattom) 		1613007005NRG24230820230897440 24/08/2023 Sukumara pillai 1613007005WL036601 Sukumara pillai 00545 CSBK0000144 2331 2331 Processed 21/09/2023 5794726410 Sukumara pillai THE CATHOLIC SYRIAN BANK(607082)
22 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24230820230897445 24/08/2023 Soumya R 1613007005WL036601 Soumya R 00545 CSBK0000144 3330 3330 Processed 21/09/2023 5794726408 SAWMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
23 Mukuthala KL-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24230820230897430 24/08/2023 Lathika S 1613007005WL036601 Lathika S 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794726425 LATHIKA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_438319 Canara Bank CNRB0000999 TRIKOVILVATTAM 11655
2 Mukuthala KL1613007005_240823APB_FTO_438319 State Bank Of India SBIN0000903 KOLLAM 5328
3 Mukuthala KL1613007005_240823APB_FTO_438319 State Bank Of India SBIN0012316 KANNANALLUR 12987
4 Mukuthala KL1613007005_240823APB_FTO_438319 State Bank Of India SBIN0070397 KILIKOLLUR 1332
5 Mukuthala KL1613007005_240823APB_FTO_438319 State Bank Of India SBIN0070870 KARICODE 9990
6 Mukuthala KL1613007005_240823APB_FTO_438319 State Bank Of India SBIN0071089 AYATHIL JUNCTION 6660
7 Mukuthala KL1613007005_240823APB_FTO_438319 State Bank Of India SBIN0071121 KANNANALLOOR 6327
8 Mukuthala KL1613007005_240823APB_FTO_438319 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 11988
9 Mukuthala KL1613007005_240823APB_FTO_438319 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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