Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_171023APB_FTO_599594
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) 		1613007005NRG24171020231233783 17/10/2023 SMITHA L 1613007005WL051830 SMITHA L 00078 CNRB0001786 1332 1332 Processed 27/11/2023 8020623257 Mrs. SMITHA L CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-005-019/7046
(Thrikkovilvattom) 		1613007005NRG24171020231233786 17/10/2023 AFSEENA A 1613007005WL051830 AFSEENA A 00078 CNRB0001786 1332 1332 Processed 27/11/2023 8020623258 AFSEENA A CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-019/7240
(Thrikkovilvattom) 		1613007005NRG24171020231233788 17/10/2023 Nowfal N 1613007005WL051830 Nowfal N 00078 CNRB0003476 999 999 Processed 27/11/2023 8020623270 NOWFAL N CANARA BANK(508532)
SubTotal 999 999
4 Mukuthala KL-13-007-005-019/5388
(Thrikkovilvattom) 		1613007005NRG24171020231233781 17/10/2023 Remani S 1613007005WL051830 Remani S 00089 CBIN0284357 1332 1332 Processed 27/11/2023 8020623267 Mrs. REMANI S CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG24171020231233787 17/10/2023 B K BABURAJ 1613007005WL051830 B K BABURAJ 00089 CBIN0284357 1332 1332 Processed 27/11/2023 8020623269 Mr. B K BABURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
6 Mukuthala KL-13-007-005-018/664
(Thrikkovilvattom) 		1613007005NRG24171020231233776 17/10/2023 Fathisha 1613007005WL051830 Fathisha 00127 FDRL0001084 999 999 Processed 27/11/2023 8020623254 FATHISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
7 Mukuthala KL-13-007-005-018/1613
(Thrikkovilvattom) 		1613007005NRG24171020231233775 17/10/2023 CHANDRAMATHY S 1613007005WL051830 CHANDRAMATHY S 00127 FDRL0001273 1332 1332 Processed 27/11/2023 8020623255 CHANDRAMATHY S FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-019/620
(Thrikkovilvattom) 		1613007005NRG24171020231233784 17/10/2023 Noushad 1613007005WL051830 Noushad 00127 FDRL0001273 333 333 Processed 27/11/2023 8020623256 NOUSHAD E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Mukuthala KL-13-007-005-019/5025
(Thrikkovilvattom) 		1613007005NRG24171020231233780 17/10/2023 MUTHU BEEVI 1613007005WL051830 MUTHU BEEVI 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8020623260 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG24171020231233785 17/10/2023 Husaiba 1613007005WL051830 Husaiba 00415 SBIN0015786 333 333 Processed 27/11/2023 8020623259 MRS HUSAIBA ALIAS USAIBA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Mukuthala KL-13-007-005-019/22
(Thrikkovilvattom) 		1613007005NRG24171020231233778 17/10/2023 SHEEJA 1613007005WL051830 SHEEJA 00415 SBIN0070352 1332 1332 Processed 27/11/2023 8020623265 Mrs. SHEEJA T CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24171020231233789 17/10/2023 Remlathubeevi 1613007005WL051830 Remlathubeevi 00415 SBIN0070352 1332 1332 Processed 27/11/2023 8020623263 MR RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24171020231233790 17/10/2023 SAINUDEEN 1613007005WL051830 SAINUDEEN 00415 SBIN0070494 1332 1332 Processed 27/11/2023 8020623262 MR SAINUDEEN A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-005-019/4350
(Thrikkovilvattom) 		1613007005NRG24171020231233779 17/10/2023 RADHAMANI 1613007005WL051830 RADHAMANI 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8020623264 MRS RADHAMANI V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 Mukuthala KL-13-007-005-019/20
(Thrikkovilvattom) 		1613007005NRG24171020231233777 17/10/2023 Suhara Beevi 1613007005WL051830 Suhara Beevi 00468 UBIN0533670 1332 1332 Processed 27/11/2023 8020623261 SUHRA BEEVI A UNION BANK OF INDIA(508500)
SubTotal 1332 1332
16 Mukuthala KL-13-007-005-020/419
(Thrikkovilvattom) 		1613007005NRG24171020231233791 17/10/2023 Sudharmma.S 1613007005WL051830 Sudharmma.S 00545 CSBK0000144 1332 1332 Processed 27/11/2023 8020623253 Sudharmma.S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
17 Mukuthala KL-13-007-005-019/5551
(Thrikkovilvattom) 		1613007005NRG24171020231233782 17/10/2023 Soman 1613007005WL051830 Soman 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020623268 SOMAN KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-020/5093
(Thrikkovilvattom) 		1613007005NRG24171020231233792 17/10/2023 Nalini Sasi 1613007005WL051830 Nalini Sasi 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8020623266 NALINI SASI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_171023APB_FTO_599594 Canara Bank CNRB0001786 THATTAMALA 2664
2 Mukuthala KL1613007005_171023APB_FTO_599594 Canara Bank CNRB0003476 KOTTIYAM 999
3 Mukuthala KL1613007005_171023APB_FTO_599594 Central Bank of India CBIN0284357 KOTTIYAM 2664
4 Mukuthala KL1613007005_171023APB_FTO_599594 Federal Bank FDRL0001084 OYOOR 999
5 Mukuthala KL1613007005_171023APB_FTO_599594 Federal Bank FDRL0001273 UMAYANALLOOR 1665
6 Mukuthala KL1613007005_171023APB_FTO_599594 State Bank Of India SBIN0015786 KOTTIYAM 1665
7 Mukuthala KL1613007005_171023APB_FTO_599594 State Bank Of India SBIN0070352 KOTTIYAM 2664
8 Mukuthala KL1613007005_171023APB_FTO_599594 State Bank Of India SBIN0070494 ERAVIPURAM 1332
9 Mukuthala KL1613007005_171023APB_FTO_599594 State Bank Of India SBIN0070870 KARICODE 1332
10 Mukuthala KL1613007005_171023APB_FTO_599594 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332
11 Mukuthala KL1613007005_171023APB_FTO_599594 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332
12 Mukuthala KL1613007005_171023APB_FTO_599594 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664

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