Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_120623APB_FTO_188546
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) 		1613007005NRG24080620230322535 12/06/2023 Soma rajan 1613007005WL013524 Soma rajan 00078 CNRB0000999 333 333 Processed 16/06/2023 2605002782 SOMARAJAN G KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-013/2024
(Thrikkovilvattom) 		1613007005NRG24080620230322536 12/06/2023 Soma rajan 1613007005WL013524 Soma rajan 00078 CNRB0000999 2997 2997 Processed 16/06/2023 2605002783 SOMARAJAN G KERALA GRAMIN BANK(607476)
3 Mukuthala KL-13-007-005-013/6333
(Thrikkovilvattom) 		1613007005NRG24080620230322552 12/06/2023 Beena S 1613007005WL013524 Beena S 00078 CNRB0000999 999 999 Processed 16/06/2023 2605002784 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24080620230322554 12/06/2023 Raghunathan G 1613007005WL013524 Raghunathan G 00078 CNRB0000999 2664 2664 Processed 16/06/2023 2605002785 RAGHUNATHAN G CANARA BANK(508532)
5 Mukuthala KL-13-007-005-013/6893
(Thrikkovilvattom) 		1613007005NRG24080620230322555 12/06/2023 Raghunathan G 1613007005WL013524 Raghunathan G 00078 CNRB0000999 333 333 Processed 16/06/2023 2605002786 RAGHUNATHAN G CANARA BANK(508532)
SubTotal 7326 7326
6 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24080620230322537 12/06/2023 MANIKANTAN C 1613007005WL013524 MANIKANTAN C 00089 CBIN0284357 1998 1998 Processed 16/06/2023 2605002803 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-013/4509
(Thrikkovilvattom) 		1613007005NRG24080620230322538 12/06/2023 MANIKANTAN C 1613007005WL013524 MANIKANTAN C 00089 CBIN0284357 333 333 Processed 16/06/2023 2605002802 Mr. MANIKANTAN C CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
8 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24080620230322531 12/06/2023 Thaha 1613007005WL013524 Thaha 00409 SIBL0000237 333 333 Processed 16/06/2023 2605002808 THAHA M SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-011/2249
(Thrikkovilvattom) 		1613007005NRG24080620230322532 12/06/2023 Thaha 1613007005WL013524 Thaha 00409 SIBL0000237 2997 2997 Processed 16/06/2023 2605002807 THAHA M SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24080620230322539 12/06/2023 SUBAIRABOOBAKKAR 1613007005WL013524 SUBAIRABOOBAKKAR 00409 SIBL0000237 333 333 Processed 16/06/2023 2605002780 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-013/4596
(Thrikkovilvattom) 		1613007005NRG24080620230322540 12/06/2023 SUBAIRABOOBAKKAR 1613007005WL013524 SUBAIRABOOBAKKAR 00409 SIBL0000237 2997 2997 Processed 16/06/2023 2605002781 SUBAIR ABOOBAKKAR SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
12 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24080620230322556 12/06/2023 A BENEDICT 1613007005WL013524 A BENEDICT 00409 SIBL0000451 333 333 Processed 16/06/2023 2605002806 A BENEDICT SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-013/7145
(Thrikkovilvattom) 		1613007005NRG24080620230322557 12/06/2023 A BENEDICT 1613007005WL013524 A BENEDICT 00409 SIBL0000451 2997 2997 Processed 16/06/2023 2605002805 A BENEDICT SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
14 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24080620230322541 12/06/2023 BINCYMOL 1613007005WL013524 BINCYMOL 00415 SBIN0012316 2997 2997 Processed 16/06/2023 2605002787 BINCY MOL A KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-013/4680
(Thrikkovilvattom) 		1613007005NRG24080620230322542 12/06/2023 BINCYMOL 1613007005WL013524 BINCYMOL 00415 SBIN0012316 333 333 Processed 16/06/2023 2605002788 BINCY MOL A KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24080620230322550 12/06/2023 Lalitha 1613007005WL013524 Lalitha 00415 SBIN0012316 2997 2997 Processed 16/06/2023 2605002791 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-013/5851
(Thrikkovilvattom) 		1613007005NRG24080620230322551 12/06/2023 Lalitha 1613007005WL013524 Lalitha 00415 SBIN0012316 333 333 Processed 16/06/2023 2605002792 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
18 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24080620230322545 12/06/2023 MANI AMMA 1613007005WL013524 MANI AMMA 00415 SBIN0015786 2997 2997 Processed 16/06/2023 2605002789 MRS MANIAMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-013/5223
(Thrikkovilvattom) 		1613007005NRG24080620230322546 12/06/2023 MANI AMMA 1613007005WL013524 MANI AMMA 00415 SBIN0015786 333 333 Processed 16/06/2023 2605002790 MRS MANIAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Mukuthala KL-13-007-005-013/4727
(Thrikkovilvattom) 		1613007005NRG24080620230322543 12/06/2023 MADHAVAN 1613007005WL013524 MADHAVAN 00415 SBIN0071121 333 333 Processed 16/06/2023 2605002800 MR MADHAVAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-013/4727
(Thrikkovilvattom) 		1613007005NRG24080620230322544 12/06/2023 MADHAVAN 1613007005WL013524 MADHAVAN 00415 SBIN0071121 2331 2331 Processed 16/06/2023 2605002801 MR MADHAVAN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-013/5850
(Thrikkovilvattom) 		1613007005NRG24080620230322549 12/06/2023 Sudha R 1613007005WL013524 Sudha R 00415 SBIN0071121 1332 1332 Processed 16/06/2023 2605002804 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24080620230322529 12/06/2023 Suguna 1613007005WL013524 Suguna 00657 KLGB0040615 2997 2997 Processed 16/06/2023 2605002795 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-005/1492
(Thrikkovilvattom) 		1613007005NRG24080620230322530 12/06/2023 Suguna 1613007005WL013524 Suguna 00657 KLGB0040615 333 333 Processed 16/06/2023 2605002796 MRS SUGUNAKUMARI N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-013/1989
(Thrikkovilvattom) 		1613007005NRG24080620230322533 12/06/2023 Sivanandhan 1613007005WL013524 Sivanandhan 00657 KLGB0040615 2664 2664 Processed 16/06/2023 2605002797 SIVANANDAN K KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-013/1989
(Thrikkovilvattom) 		1613007005NRG24080620230322534 12/06/2023 Sivanandhan 1613007005WL013524 Sivanandhan 00657 KLGB0040615 333 333 Processed 16/06/2023 2605002798 SIVANANDAN K KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24080620230322547 12/06/2023 Sankaran 1613007005WL013524 Sankaran 00657 KLGB0040615 333 333 Processed 16/06/2023 2605002793 SANKARAN K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-013/5715
(Thrikkovilvattom) 		1613007005NRG24080620230322548 12/06/2023 Sankaran 1613007005WL013524 Sankaran 00657 KLGB0040615 1998 1998 Processed 16/06/2023 2605002794 SANKARAN K KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-013/6638
(Thrikkovilvattom) 		1613007005NRG24080620230322553 12/06/2023 Junitha 1613007005WL013524 Junitha 00657 KLGB0040615 1332 1332 Processed 16/06/2023 2605002799 JUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120623APB_FTO_188546 Canara Bank CNRB0000999 TRIKOVILVATTAM 7326
2 Mukuthala KL1613007005_120623APB_FTO_188546 Central Bank of India CBIN0284357 KOTTIYAM 2331
3 Mukuthala KL1613007005_120623APB_FTO_188546 South Indian Bank SIBL0000237 KANNANALLOOR 6660
4 Mukuthala KL1613007005_120623APB_FTO_188546 South Indian Bank SIBL0000451 KOTTIYAM 3330
5 Mukuthala KL1613007005_120623APB_FTO_188546 State Bank Of India SBIN0012316 KANNANALLUR 6660
6 Mukuthala KL1613007005_120623APB_FTO_188546 State Bank Of India SBIN0015786 KOTTIYAM 3330
7 Mukuthala KL1613007005_120623APB_FTO_188546 State Bank Of India SBIN0071121 KANNANALLOOR 3996
8 Mukuthala KL1613007005_120623APB_FTO_188546 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 9990

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