Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:13:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_280423APB_FTO_52182
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) 		1613007005NRG24280420230090358 28/04/2023 Rajani.B 1613007005WL003465 Rajani.B 00078 CNRB0000999 999 999 Processed 20/05/2023 1748650373 RAJANI B CANARA BANK(508532)
2 Mukuthala KL-13-007-005-014/5047
(Thrikkovilvattom) 		1613007005NRG24280420230090370 28/04/2023 MURALIDHARAN PILLAI 1613007005WL003465 MURALIDHARAN PILLAI 00078 CNRB0000999 999 999 Processed 20/05/2023 1748650372 MURALIDHARAN PILLAI CANARA BANK(508532)
3 Mukuthala KL-13-007-005-014/96
(Thrikkovilvattom) 		1613007005NRG24280420230090374 28/04/2023 Geetha 1613007005WL003465 Geetha 00078 CNRB0000999 333 333 Processed 20/05/2023 1748650371 GEETHA CANARA BANK(508532)
SubTotal 2331 2331
4 Mukuthala KL-13-007-005-015/320
(Thrikkovilvattom) 		1613007005NRG24280420230090377 28/04/2023 Seethamma 1613007005WL003465 Seethamma 00078 CNRB0003476 666 666 Processed 20/05/2023 1748650379 Smt. R. SEETHAMMA INDIAN BANK(607105)
SubTotal 666 666
5 Mukuthala KL-13-007-005-014/2277
(Thrikkovilvattom) 		1613007005NRG24280420230090362 28/04/2023 Manikantan Pillai 1613007005WL003465 Manikantan Pillai 00409 SIBL0000237 333 333 Processed 20/05/2023 1748650367 MANIKANDAN PILLAI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-014/4819
(Thrikkovilvattom) 		1613007005NRG24280420230090368 28/04/2023 OMANA 1613007005WL003465 OMANA 00409 SIBL0000237 999 999 Processed 20/05/2023 1748650366 OMANA B SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-014/97
(Thrikkovilvattom) 		1613007005NRG24280420230090375 28/04/2023 Mukhathala 1613007005WL003465 Mukhathala 00409 SIBL0000237 999 999 Processed 20/05/2023 1748650368 SUGANDHI S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
8 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24280420230090361 28/04/2023 SomanPillai 1613007005WL003465 SomanPillai 00409 SIBL0000451 999 999 Processed 20/05/2023 1748650369 Mr. SOMAN NAIR G CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-005-014/102
(Thrikkovilvattom) 		1613007005NRG24280420230090360 28/04/2023 Thankamani 1613007005WL003465 Thankamani 00409 SIBL0000451 999 999 Processed 20/05/2023 1748650370 THANKAMANI R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
10 Mukuthala KL-13-007-005-014/290
(Thrikkovilvattom) 		1613007005NRG24280420230090364 28/04/2023 SAKUNTHALA 1613007005WL003465 SAKUNTHALA 00415 SBIN0015786 999 999 Processed 20/05/2023 1748650378 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-014/5040
(Thrikkovilvattom) 		1613007005NRG24280420230090369 28/04/2023 JAYAPRAKASH 1613007005WL003465 JAYAPRAKASH 00415 SBIN0015786 999 999 Processed 20/05/2023 1748650376 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-014/6682
(Thrikkovilvattom) 		1613007005NRG24280420230090372 28/04/2023 Sivaprasad S 1613007005WL003465 Sivaprasad S 00415 SBIN0015786 666 666 Processed 20/05/2023 1748650375 MR SIVAPRASAD S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Mukuthala KL-13-007-005-014/3441
(Thrikkovilvattom) 		1613007005NRG24280420230090365 28/04/2023 Prasanna Kumari 1613007005WL003465 Prasanna Kumari 00415 SBIN0070352 999 999 Processed 20/05/2023 1748650363 MRS PRASANNAKUMARI B STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-014/93
(Thrikkovilvattom) 		1613007005NRG24280420230090373 28/04/2023 Suresh Babu 1613007005WL003465 Suresh Babu 00415 SBIN0070352 999 999 Processed 20/05/2023 1748650364 Mr. SURESH BABU P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
15 Mukuthala KL-13-007-005-014/288
(Thrikkovilvattom) 		1613007005NRG24280420230090363 28/04/2023 LeelaVijayan 1613007005WL003465 LeelaVijayan 00468 UBIN0533670 999 999 Processed 20/05/2023 1748650377 LEELA P UNION BANK OF INDIA(508500)
SubTotal 999 999
16 Mukuthala KL-13-007-005-014/5422
(Thrikkovilvattom) 		1613007005NRG24280420230090371 28/04/2023 Kunjukrishna Pillai S 1613007005WL003465 Kunjukrishna Pillai S 00555 YESB0KLMDCB 333 333 Processed 20/05/2023 1748650374 Kunjukrishna Pillai S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
17 Mukuthala KL-13-007-005-014/98
(Thrikkovilvattom) 		1613007005NRG24280420230090376 28/04/2023 Santhamma 1613007005WL003465 Santhamma 00657 KLGB0040577 999 999 Processed 20/05/2023 1748650380 SANTHA G KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-016/6167
(Thrikkovilvattom) 		1613007005NRG24280420230090378 28/04/2023 Mohanan Pillai 1613007005WL003465 Mohanan Pillai 00657 KLGB0040577 666 666 Processed 20/05/2023 1748650365 MOHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_280423APB_FTO_52182 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007005_280423APB_FTO_52182 Canara Bank CNRB0003476 KOTTIYAM 666
3 Mukuthala KL1613007005_280423APB_FTO_52182 South Indian Bank SIBL0000237 KANNANALLOOR 2331
4 Mukuthala KL1613007005_280423APB_FTO_52182 South Indian Bank SIBL0000451 KOTTIYAM 1998
5 Mukuthala KL1613007005_280423APB_FTO_52182 State Bank Of India SBIN0015786 KOTTIYAM 2664
6 Mukuthala KL1613007005_280423APB_FTO_52182 State Bank Of India SBIN0070352 KOTTIYAM 1998
7 Mukuthala KL1613007005_280423APB_FTO_52182 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 999
8 Mukuthala KL1613007005_280423APB_FTO_52182 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
9 Mukuthala KL1613007005_280423APB_FTO_52182 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1665

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