Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:11:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210923APB_FTO_501160
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-13-007-005-019/5746
(Thrikkovilvattom) 		1613007005NRG24180920230992883 21/09/2023 SMITHA L 1613007005WL040928 SMITHA L 00078 CNRB0001786 3330 3330 Processed 10/11/2023 7328895991 Mrs. SMITHA L CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
2 Mukuthala KL-13-007-005-019/5388
(Thrikkovilvattom) 		1613007005NRG24180920230992882 21/09/2023 Remani S 1613007005WL040928 Remani S 00089 CBIN0284357 2331 2331 Processed 10/11/2023 7328895993 Mrs. REMANI S CENTRAL BANK OF INDIA(607115)
3 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG24180920230992886 21/09/2023 B K BABURAJ 1613007005WL040928 B K BABURAJ 00089 CBIN0284357 2664 2664 Processed 10/11/2023 7328895994 Mr. B K BABURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
4 Mukuthala KL-13-007-005-018/664
(Thrikkovilvattom) 		1613007005NRG24180920230992877 21/09/2023 Fathisha 1613007005WL040928 Fathisha 00127 FDRL0001084 2664 2664 Processed 10/11/2023 7328895984 FATHISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
5 Mukuthala KL-13-007-005-018/1613
(Thrikkovilvattom) 		1613007005NRG24180920230992876 21/09/2023 CHANDRAMATHY S 1613007005WL040928 CHANDRAMATHY S 00127 FDRL0001273 2664 2664 Processed 10/11/2023 7328895985 CHANDRAMATHY S FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-019/620
(Thrikkovilvattom) 		1613007005NRG24180920230992884 21/09/2023 Noushad 1613007005WL040928 Noushad 00127 FDRL0001273 1332 1332 Processed 10/11/2023 7328895986 NOUSHAD E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Mukuthala KL-13-007-005-019/5025
(Thrikkovilvattom) 		1613007005NRG24180920230992881 21/09/2023 MUTHU BEEVI 1613007005WL040928 MUTHU BEEVI 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7328895988 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG24180920230992885 21/09/2023 Husaiba 1613007005WL040928 Husaiba 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7328895992 MRS HUSAIBA ALIAS USAIBA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24180920230992887 21/09/2023 Remlathubeevi 1613007005WL040928 Remlathubeevi 00415 SBIN0070352 333 333 Processed 10/11/2023 7328895996 MR RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24180920230992888 21/09/2023 SAINUDEEN 1613007005WL040928 SAINUDEEN 00415 SBIN0070494 2997 2997 Processed 10/11/2023 7328895995 MR SAINUDEEN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Mukuthala KL-13-007-005-019/4350
(Thrikkovilvattom) 		1613007005NRG24180920230992879 21/09/2023 RADHAMANI 1613007005WL040928 RADHAMANI 00415 SBIN0070870 3330 3330 Processed 10/11/2023 7328895997 MRS RADHAMANI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Mukuthala KL-13-007-005-019/20
(Thrikkovilvattom) 		1613007005NRG24180920230992878 21/09/2023 Suhara Beevi 1613007005WL040928 Suhara Beevi 00468 UBIN0533670 3330 3330 Processed 10/11/2023 7328895987 SUHRA BEEVI A UNION BANK OF INDIA(508500)
SubTotal 3330 3330
13 Mukuthala KL-13-007-005-020/419
(Thrikkovilvattom) 		1613007005NRG24180920230992889 21/09/2023 Sudharmma.S 1613007005WL040928 Sudharmma.S 00545 CSBK0000144 3330 3330 Processed 10/11/2023 7328895983 Sudharmma.S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3330 3330
14 Mukuthala KL-13-007-005-019/4939
(Thrikkovilvattom) 		1613007005NRG24180920230992880 21/09/2023 Maniyamma 1613007005WL040928 Maniyamma 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7328895989 MANIYAMMA P KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-020/5093
(Thrikkovilvattom) 		1613007005NRG24180920230992890 21/09/2023 Nalini Sasi 1613007005WL040928 Nalini Sasi 00657 KLGB0040577 2664 2664 Processed 10/11/2023 7328895990 NALINI SASI KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210923APB_FTO_501160 Canara Bank CNRB0001786 THATTAMALA 3330
2 Mukuthala KL1613007005_210923APB_FTO_501160 Central Bank of India CBIN0284357 KOTTIYAM 4995
3 Mukuthala KL1613007005_210923APB_FTO_501160 Federal Bank FDRL0001084 OYOOR 2664
4 Mukuthala KL1613007005_210923APB_FTO_501160 Federal Bank FDRL0001273 UMAYANALLOOR 3996
5 Mukuthala KL1613007005_210923APB_FTO_501160 State Bank Of India SBIN0015786 KOTTIYAM 5328
6 Mukuthala KL1613007005_210923APB_FTO_501160 State Bank Of India SBIN0070352 KOTTIYAM 333
7 Mukuthala KL1613007005_210923APB_FTO_501160 State Bank Of India SBIN0070494 ERAVIPURAM 2997
8 Mukuthala KL1613007005_210923APB_FTO_501160 State Bank Of India SBIN0070870 KARICODE 3330
9 Mukuthala KL1613007005_210923APB_FTO_501160 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
10 Mukuthala KL1613007005_210923APB_FTO_501160 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3330
11 Mukuthala KL1613007005_210923APB_FTO_501160 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5661

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