Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_041223APB_FTO_786141
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-13-007-005-023/2507
(Thrikkovilvattom) 		1613007005NRG24041220231612890 04/12/2023 Geetha R 1613007005WL068859 Geetha R 00078 CNRB0000999 1998 1998 Processed 01/02/2024 9906945372 MRS GEETHA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-023/2925
(Thrikkovilvattom) 		1613007005NRG24041220231612892 04/12/2023 Kanakamma 1613007005WL068859 Kanakamma 00078 CNRB0000999 1998 1998 Processed 01/02/2024 9906945371 KANAKAMMA K CANARA BANK(508532)
3 Mukuthala KL-13-007-005-023/4051
(Thrikkovilvattom) 		1613007005NRG24041220231612893 04/12/2023 Leela 1613007005WL068859 Leela 00078 CNRB0000999 1665 1665 Processed 01/02/2024 9906945374 LEELA CANARA BANK(508532)
4 Mukuthala KL-13-007-005-023/6978
(Thrikkovilvattom) 		1613007005NRG24041220231612903 04/12/2023 Balakrishnan 1613007005WL068859 Balakrishnan 00078 CNRB0000999 1332 1332 Processed 01/02/2024 9906945373 BALAKRISHNAN SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
5 Mukuthala KL-13-007-005-001/5964
(Thrikkovilvattom) 		1613007005NRG24041220231612887 04/12/2023 Sreedevi 1613007005WL068859 Sreedevi 00415 SBIN0000903 1665 1665 Processed 01/02/2024 9906945378 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-023/6496
(Thrikkovilvattom) 		1613007005NRG24041220231612897 04/12/2023 Raju K 1613007005WL068859 Raju K 00415 SBIN0000903 999 999 Processed 01/02/2024 9906945375 MR RAJU K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Mukuthala KL-13-007-005-023/5953
(Thrikkovilvattom) 		1613007005NRG24041220231612895 04/12/2023 SUDHA S 1613007005WL068859 SUDHA S 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906945380 MRS SUDHA S STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-023/6883
(Thrikkovilvattom) 		1613007005NRG24041220231612901 04/12/2023 Mahilamani 1613007005WL068859 Mahilamani 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906945379 MRS MAHILAMANI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-023/798
(Thrikkovilvattom) 		1613007005NRG24041220231612905 04/12/2023 Indiravathi Amma 1613007005WL068859 Indiravathi Amma 00415 SBIN0012316 1998 1998 Processed 01/02/2024 9906945376 INDIRAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
10 Mukuthala KL-13-007-005-023/5249
(Thrikkovilvattom) 		1613007005NRG24041220231612894 04/12/2023 Vijayan Pillai S 1613007005WL068859 Vijayan Pillai S 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9906945383 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-023/6582
(Thrikkovilvattom) 		1613007005NRG24041220231612899 04/12/2023 Rajani S 1613007005WL068859 Rajani S 00415 SBIN0070870 1998 1998 Processed 01/02/2024 9906945385 RAJANI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-023/6585
(Thrikkovilvattom) 		1613007005NRG24041220231612900 04/12/2023 Suprabha 1613007005WL068859 Suprabha 00415 SBIN0070870 1665 1665 Processed 01/02/2024 9906945381 SUPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
13 Mukuthala KL-13-007-005-023/6494
(Thrikkovilvattom) 		1613007005NRG24041220231612896 04/12/2023 Chandra mohanan Pillai 1613007005WL068859 Chandra mohanan Pillai 00415 SBIN0071121 1998 1998 Processed 01/02/2024 9906945377 CHANDRAMOHANANPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-023/6534
(Thrikkovilvattom) 		1613007005NRG24041220231612898 04/12/2023 Sindhu B 1613007005WL068859 Sindhu B 00415 SBIN0071121 1998 1998 Processed 01/02/2024 9906945382 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Mukuthala KL-13-007-005-023/2201
(Thrikkovilvattom) 		1613007005NRG24041220231612888 04/12/2023 USHA S 1613007005WL068859 USHA S 00545 CSBK0000144 1665 1665 Processed 01/02/2024 9906945370 USHA S THE CATHOLIC SYRIAN BANK(607082)
16 Mukuthala KL-13-007-005-023/2530
(Thrikkovilvattom) 		1613007005NRG24041220231612891 04/12/2023 Maheswari R 1613007005WL068859 Maheswari R 00545 CSBK0000144 1332 1332 Processed 01/02/2024 9906945367 MAHESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-023/6920
(Thrikkovilvattom) 		1613007005NRG24041220231612902 04/12/2023 Soumya R 1613007005WL068859 Soumya R 00545 CSBK0000144 999 999 Processed 01/02/2024 9906945368 SAWMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-023/711
(Thrikkovilvattom) 		1613007005NRG24041220231612904 04/12/2023 K. Ushakumary 1613007005WL068859 K. Ushakumary 00545 CSBK0000144 666 666 Processed 01/02/2024 9906945369 K. Ushakumary THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4662 4662
19 Mukuthala KL-13-007-005-023/2506
(Thrikkovilvattom) 		1613007005NRG24041220231612889 04/12/2023 Lathika S 1613007005WL068859 Lathika S 00657 KLGB0040615 333 333 Processed 01/02/2024 9906945384 LATHIKA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_041223APB_FTO_786141 Canara Bank CNRB0000999 TRIKOVILVATTAM 6993
2 Mukuthala KL1613007005_041223APB_FTO_786141 State Bank Of India SBIN0000903 KOLLAM 2664
3 Mukuthala KL1613007005_041223APB_FTO_786141 State Bank Of India SBIN0012316 KANNANALLUR 5994
4 Mukuthala KL1613007005_041223APB_FTO_786141 State Bank Of India SBIN0070870 KARICODE 5661
5 Mukuthala KL1613007005_041223APB_FTO_786141 State Bank Of India SBIN0071121 KANNANALLOOR 3996
6 Mukuthala KL1613007005_041223APB_FTO_786141 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 4662
7 Mukuthala KL1613007005_041223APB_FTO_786141 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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