Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210623APB_FTO_225316
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) 		1613007005NRG24210620230411211 21/06/2023 Rajani.B 1613007005WL017198 Rajani.B 00078 CNRB0000999 666 666 Processed 27/06/2023 2814015082 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-013/5801
(Thrikkovilvattom) 		1613007005NRG24210620230411212 21/06/2023 Reghunathan Pillai 1613007005WL017198 Reghunathan Pillai 00078 CNRB0000999 666 666 Rejected 27/06/2023 2814015079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Mukuthala KL-13-007-005-014/314
(Thrikkovilvattom) 		1613007005NRG24210620230411218 21/06/2023 Radhamma 1613007005WL017198 Radhamma 00078 CNRB0000999 666 666 Processed 27/06/2023 2814015078 RADHAMMA K CANARA BANK(508532)
4 Mukuthala KL-13-007-005-014/5047
(Thrikkovilvattom) 		1613007005NRG24210620230411224 21/06/2023 MURALIDHARAN PILLAI 1613007005WL017198 MURALIDHARAN PILLAI 00078 CNRB0000999 666 666 Processed 27/06/2023 2814015081 MURALIDHARAN PILLAI CANARA BANK(508532)
5 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24210620230411227 21/06/2023 Geetha 1613007005WL017198 Geetha 00078 CNRB0000999 666 666 Processed 27/06/2023 2814015080 GEETHA CANARA BANK(508532)
SubTotal 3330 3330
6 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24210620230411230 21/06/2023 Seethamma 1613007005WL017198 Seethamma 00078 CNRB0003476 666 666 Processed 28/06/2023 2814015086 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 666 666
7 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24210620230411215 21/06/2023 Manikantan Pillai 1613007005WL017198 Manikantan Pillai 00409 SIBL0000237 666 666 Processed 27/06/2023 2814015074 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
8 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24210620230411222 21/06/2023 OMANA 1613007005WL017198 OMANA 00409 SIBL0000237 666 666 Processed 27/06/2023 2814015093 OMANA B SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24210620230411228 21/06/2023 Mukhathala 1613007005WL017198 Mukhathala 00409 SIBL0000237 666 666 Processed 27/06/2023 2814015075 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
10 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24210620230411214 21/06/2023 SomanPillai 1613007005WL017198 SomanPillai 00409 SIBL0000451 666 666 Processed 27/06/2023 2814015076 Mr. SOMAN NAIR G CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24210620230411213 21/06/2023 Thankamani 1613007005WL017198 Thankamani 00409 SIBL0000451 666 666 Processed 27/06/2023 2814015077 THANKAMANI R SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
12 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24210620230411217 21/06/2023 SAKUNTHALA 1613007005WL017198 SAKUNTHALA 00415 SBIN0015786 666 666 Processed 27/06/2023 2814015085 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24210620230411220 21/06/2023 Mohanan 1613007005WL017198 Mohanan 00415 SBIN0070352 666 666 Rejected 27/06/2023 2814015087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24210620230411219 21/06/2023 Prasanna Kumari 1613007005WL017198 Prasanna Kumari 00415 SBIN0070352 666 666 Processed 27/06/2023 2814015089 MRS PRASANNAKUMARI B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-014/93
(Thrikkovilvattom) 		1613007005NRG24210620230411226 21/06/2023 Suresh Babu 1613007005WL017198 Suresh Babu 00415 SBIN0070352 666 666 Processed 27/06/2023 2814015090 Mr. SURESH BABU P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24210620230411216 21/06/2023 LeelaVijayan 1613007005WL017198 LeelaVijayan 00468 UBIN0533670 666 666 Processed 28/06/2023 2814015084 LEELA P UNION BANK OF INDIA(508500)
SubTotal 666 666
17 Mukuthala KL-13-007-005-014/5422
(Thrikkovilvattom) 		1613007005NRG24210620230411225 21/06/2023 Kunjukrishna Pillai S 1613007005WL017198 Kunjukrishna Pillai S 00555 YESB0KLMDCB 666 666 Processed 27/06/2023 2814015083 Kunjukrishna Pillai S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
18 Mukuthala KL-13-007-005-014/4885
(Thrikkovilvattom) 		1613007005NRG24210620230411223 21/06/2023 Nisha A 1613007005WL017198 Nisha A 00657 KLGB0040577 666 666 Processed 27/06/2023 2814015091 MR BAIJU P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-014/98
(Thrikkovilvattom) 		1613007005NRG24210620230411229 21/06/2023 Santhamma 1613007005WL017198 Santhamma 00657 KLGB0040577 333 333 Processed 28/06/2023 2814015088 SANTHA G KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-016/6167
(Thrikkovilvattom) 		1613007005NRG24210620230411231 21/06/2023 Mohanan Pillai 1613007005WL017198 Mohanan Pillai 00657 KLGB0040577 666 666 Processed 28/06/2023 2814015092 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210623APB_FTO_225316 Canara Bank CNRB0000999 TRIKOVILVATTAM 3330
2 Mukuthala KL1613007005_210623APB_FTO_225316 Canara Bank CNRB0003476 KOTTIYAM 666
3 Mukuthala KL1613007005_210623APB_FTO_225316 South Indian Bank SIBL0000237 KANNANALLOOR 1998
4 Mukuthala KL1613007005_210623APB_FTO_225316 South Indian Bank SIBL0000451 KOTTIYAM 1332
5 Mukuthala KL1613007005_210623APB_FTO_225316 State Bank Of India SBIN0015786 KOTTIYAM 666
6 Mukuthala KL1613007005_210623APB_FTO_225316 State Bank Of India SBIN0070352 KOTTIYAM 1998
7 Mukuthala KL1613007005_210623APB_FTO_225316 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 666
8 Mukuthala KL1613007005_210623APB_FTO_225316 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
9 Mukuthala KL1613007005_210623APB_FTO_225316 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665

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