Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_170823APB_FTO_410766
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) 		1613007005NRG24160820230803796 17/08/2023 Soma rajan 1613007005WL033079 Soma rajan 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794743759 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/6333
(Thrikkovilvattom) 		1613007005NRG24160820230803808 17/08/2023 Beena S 1613007005WL033079 Beena S 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5794743760 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24160820230803811 17/08/2023 Raghunathan G 1613007005WL033079 Raghunathan G 00078 CNRB0000999 3330 3330 Processed 21/09/2023 5794743763 RAGHUNATHAN G CANARA BANK(508532)
4 Mukuthala KL-13-007-005-013/844
(Thrikkovilvattom) 		1613007005NRG24160820230803815 17/08/2023 Biji Kumary 1613007005WL033079 Biji Kumary 00078 CNRB0000999 333 333 Processed 21/09/2023 5794743761 BIJIKUMARI V CANARA BANK(508532)
5 Mukuthala KL-13-007-005-014/92
(Thrikkovilvattom) 		1613007005NRG24160820230803821 17/08/2023 Anandavalli Amma.L 1613007005WL033079 Anandavalli Amma.L 00078 CNRB0000999 2997 2997 Processed 21/09/2023 5794743762 ANANDAVALLY AMMA CANARA BANK(508532)
SubTotal 10989 10989
6 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24160820230803797 17/08/2023 MANIKANTAN C 1613007005WL033079 MANIKANTAN C 00089 CBIN0284357 2331 2331 Processed 21/09/2023 5794743769 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-013/89
(Thrikkovilvattom) 		1613007005NRG24160820230803816 17/08/2023 Reena.A 1613007005WL033079 Reena.A 00089 CBIN0284357 3330 3330 Processed 21/09/2023 5794743771 Mrs. REENA A CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
8 Mukuthala KL-13-007-005-014/312
(Thrikkovilvattom) 		1613007005NRG24160820230803817 17/08/2023 Maheswari 1613007005WL033079 Maheswari 00127 FDRL0002082 1998 1998 Processed 21/09/2023 5794743765 MAHESWARY R INDUSIND BANK(607189)
SubTotal 1998 1998
9 Mukuthala KL-13-007-005-013/5720
(Thrikkovilvattom) 		1613007005NRG24160820230803803 17/08/2023 Laila 1613007005WL033079 Laila 00176 IDIB000M108 2997 2997 Processed 21/09/2023 5794743783 Mrs. Laila S INDIAN BANK(607105)
SubTotal 2997 2997
10 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24160820230803794 17/08/2023 Thaha 1613007005WL033079 Thaha 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5794743756 THAHA M SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24160820230803798 17/08/2023 SUBAIRABOOBAKKAR 1613007005WL033079 SUBAIRABOOBAKKAR 00409 SIBL0000237 3330 3330 Processed 21/09/2023 5794743757 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-013/4917
(Thrikkovilvattom) 		1613007005NRG24160820230803801 17/08/2023 Kanakamma 1613007005WL033079 Kanakamma 00409 SIBL0000237 666 666 Processed 21/09/2023 5794743755 KANAKAMMA S SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
13 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24160820230803814 17/08/2023 A BENEDICT 1613007005WL033079 A BENEDICT 00409 SIBL0000451 3330 3330 Processed 21/09/2023 5794743758 A BENEDICT SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
14 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24160820230803799 17/08/2023 BINCYMOL 1613007005WL033079 BINCYMOL 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794743767 BINCY MOL A KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24160820230803806 17/08/2023 Lalitha 1613007005WL033079 Lalitha 00415 SBIN0012316 3330 3330 Processed 21/09/2023 5794743770 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-014/3130
(Thrikkovilvattom) 		1613007005NRG24160820230803818 17/08/2023 MaryLeela 1613007005WL033079 MaryLeela 00415 SBIN0012316 2664 2664 Processed 21/09/2023 5794743764 MaryLeela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7992 7992
17 Mukuthala KL-13-007-005-013/4727
(Thrikkovilvattom) 		1613007005NRG24160820230803800 17/08/2023 MADHAVAN 1613007005WL033079 MADHAVAN 00415 SBIN0071121 2331 2331 Processed 21/09/2023 5794743782 MR MADHAVAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-013/5850
(Nedumpana) 		1613007005NRG24160820230803805 17/08/2023 Sudha R 1613007005WL033079 Sudha R 00415 SBIN0071121 3330 3330 Processed 21/09/2023 5794743768 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Mukuthala KL-13-007-005-014/5527
(Thrikkovilvattom) 		1613007005NRG24160820230803819 17/08/2023 Girija Selvakumar 1613007005WL033079 Girija Selvakumar 00468 UBIN0828459 2664 2664 Processed 21/09/2023 5794743766 GIRIJA SELVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 2664 2664
20 Mukuthala KL-13-007-005-013/7032
(Thrikkovilvattom) 		1613007005NRG24160820230803813 17/08/2023 NIRMALA T 1613007005WL033079 NIRMALA T 00657 KLGB0040577 3330 3330 Processed 21/09/2023 5794743772 NIRMALA T KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
21 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24160820230803793 17/08/2023 Suguna 1613007005WL033079 Suguna 00657 KLGB0040615 3330 3330 Rejected 21/09/2023 5794743776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Mukuthala KL-13-007-005-013/1989
(Thrikkovilvattom) 		1613007005NRG24160820230803795 17/08/2023 Sivanandhan 1613007005WL033079 Sivanandhan 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794743779 SIVANANDAN K KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24160820230803802 17/08/2023 Sankaran 1613007005WL033079 Sankaran 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5794743773 SANKARAN K KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-013/5822
(Thrikkovilvattom) 		1613007005NRG24160820230803804 17/08/2023 Beena Nazar 1613007005WL033079 Beena Nazar 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794743775 BEENA NAZAR KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-013/6332
(Thrikkovilvattom) 		1613007005NRG24160820230803807 17/08/2023 Shihabudeen A 1613007005WL033079 Shihabudeen A 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794743780 SHIHABUDEEN A KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-013/6375
(Thrikkovilvattom) 		1613007005NRG24160820230803809 17/08/2023 Naseera 1613007005WL033079 Naseera 00657 KLGB0040615 3330 3330 Processed 21/09/2023 5794743774 NASEERA M KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24160820230803810 17/08/2023 Junitha 1613007005WL033079 Junitha 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794743781 JUNITHA M KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-013/6998
(Thrikkovilvattom) 		1613007005NRG24160820230803812 17/08/2023 Vincy D 1613007005WL033079 Vincy D 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5794743777 VINCY D KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-014/6921
(Thrikkovilvattom) 		1613007005NRG24160820230803820 17/08/2023 Preetha V R 1613007005WL033079 Preetha V R 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5794743778 PREETHA V R KERALA GRAMIN BANK(607476)
SubTotal 27306 27306
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170823APB_FTO_410766 Canara Bank CNRB0000999 TRIKOVILVATTAM 10989
2 Mukuthala KL1613007005_170823APB_FTO_410766 Central Bank of India CBIN0284357 KOTTIYAM 5661
3 Mukuthala KL1613007005_170823APB_FTO_410766 Federal Bank FDRL0002082 KOTTIYAM 1998
4 Mukuthala KL1613007005_170823APB_FTO_410766 Indian Bank IDIB000M108 POLAYATHODE 2997
5 Mukuthala KL1613007005_170823APB_FTO_410766 South Indian Bank SIBL0000237 KANNANALLOOR 7326
6 Mukuthala KL1613007005_170823APB_FTO_410766 South Indian Bank SIBL0000451 KOTTIYAM 3330
7 Mukuthala KL1613007005_170823APB_FTO_410766 State Bank Of India SBIN0012316 KANNANALLUR 7992
8 Mukuthala KL1613007005_170823APB_FTO_410766 State Bank Of India SBIN0071121 KANNANALLOOR 5661
9 Mukuthala KL1613007005_170823APB_FTO_410766 Union Bank of India UBIN0828459 KUNDARA 2664
10 Mukuthala KL1613007005_170823APB_FTO_410766 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3330
11 Mukuthala KL1613007005_170823APB_FTO_410766 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 27306

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