Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_201023APB_FTO_615313
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-13-007-005-007/2796
(Thrikkovilvattom) 		1613007005NRG24201020231268695 20/10/2023 NASEERA BEEVI 1613007005WL053296 NASEERA BEEVI 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020730606 NASEERA BEEVI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24201020231268696 20/10/2023 SHAJITHA 1613007005WL053296 SHAJITHA 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020730608 SHAJITHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24201020231268698 20/10/2023 Suriyath 1613007005WL053296 Suriyath 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8020730607 SURIYATH N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24201020231268699 20/10/2023 Saheerabeevi 1613007005WL053296 Saheerabeevi 00078 CNRB0000999 1665 1665 Processed 27/11/2023 8020730604 SAHIRA S CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24201020231268706 20/10/2023 NASAR M 1613007005WL053296 NASAR M 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020730610 NASSAR M CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24201020231268709 20/10/2023 Ismail kutty 1613007005WL053296 Ismail kutty 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020730613 ISMAIL KUTTY CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24201020231268710 20/10/2023 UdayaKumar 1613007005WL053296 UdayaKumar 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020730609 UDAYAKUMAR R CANARA BANK(508532)
8 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24201020231268717 20/10/2023 Mini 1613007005WL053296 Mini 00078 CNRB0000999 999 999 Processed 27/11/2023 8020730576 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24201020231268723 20/10/2023 Ambika 1613007005WL053296 Ambika 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020730574 AMBIKA A CANARA BANK(508532)
10 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG24201020231268724 20/10/2023 JIYAJI J 1613007005WL053296 JIYAJI J 00078 CNRB0000999 1998 1998 Processed 27/11/2023 8020730611 JIYAJE J INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24201020231268727 20/10/2023 SAFEELABEEVI 1613007005WL053296 SAFEELABEEVI 00078 CNRB0000999 1332 1332 Processed 27/11/2023 8020730605 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 18981 18981
12 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24201020231268700 20/10/2023 LAILABEEVI 1613007005WL053296 LAILABEEVI 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8020730601 LAILA BEEVI K SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24201020231268701 20/10/2023 NASILA 1613007005WL053296 NASILA 00409 SIBL0000237 666 666 Processed 27/11/2023 8020730599 NASILA ASSAIN SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24201020231268713 20/10/2023 KANAKAMMA 1613007005WL053296 KANAKAMMA 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8020730602 KANAKAMMA SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24201020231268714 20/10/2023 HAYARUNISA 1613007005WL053296 HAYARUNISA 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8020730600 HAYARUNNISA S SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24201020231268719 20/10/2023 Vijaya Lekshmi B 1613007005WL053296 Vijaya Lekshmi B 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8020730597 VIJAYALAKSHMI CANARA BANK(508532)
17 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24201020231268722 20/10/2023 Preethi 1613007005WL053296 Preethi 00409 SIBL0000237 1998 1998 Processed 27/11/2023 8020730603 PREETHI K KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24201020231268728 20/10/2023 saroja 1613007005WL053296 saroja 00409 SIBL0000237 1665 1665 Processed 27/11/2023 8020730598 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 12321 12321
19 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24201020231268689 20/10/2023 SUMA S 1613007005WL053296 SUMA S 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020730587 MRS SUMA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24201020231268692 20/10/2023 JANAKI 1613007005WL053296 JANAKI 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020730616 MRS P A JANAKI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24201020231268693 20/10/2023 Sindhumol.R 1613007005WL053296 Sindhumol.R 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020730614 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24201020231268697 20/10/2023 Shahida 1613007005WL053296 Shahida 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020730583 MRS SHAHIDA A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24201020231268702 20/10/2023 BHAGEERATHI 1613007005WL053296 BHAGEERATHI 00415 SBIN0012316 1998 1998 Processed 28/11/2023 8020730585 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24201020231268704 20/10/2023 GEETHA S 1613007005WL053296 GEETHA S 00415 SBIN0012316 1998 1998 Processed 28/11/2023 8020730579 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24201020231268711 20/10/2023 Balan 1613007005WL053296 Balan 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020730615 MR BALAN K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24201020231268712 20/10/2023 Bhanumathi 1613007005WL053296 Bhanumathi 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8020730575 MRS BHANUMATHY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24201020231268725 20/10/2023 ANILKUMAR B 1613007005WL053296 ANILKUMAR B 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020730612 MR ANILKUMAR B STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24201020231268729 20/10/2023 Safeela Beevi 1613007005WL053296 Safeela Beevi 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020730573 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 18981 18981
29 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24201020231268688 20/10/2023 MANIYAMMAL 1613007005WL053296 MANIYAMMAL 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020730580 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24201020231268690 20/10/2023 INDHU S 1613007005WL053296 INDHU S 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020730578 MRS INDHU S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-007/26
(Thrikkovilvattom) 		1613007005NRG24201020231268694 20/10/2023 SHAHUBANATH 1613007005WL053296 SHAHUBANATH 00415 SBIN0071121 666 666 Processed 27/11/2023 8020730577 SHAHUBANATH CANARA BANK(508532)
32 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24201020231268703 20/10/2023 THANKAMANI 1613007005WL053296 THANKAMANI 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020730584 MRS THANKAMANI K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24201020231268705 20/10/2023 RAMSEENA 1613007005WL053296 RAMSEENA 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020730586 RAMSEENA M CANARA BANK(508532)
34 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24201020231268718 20/10/2023 Laila 1613007005WL053296 Laila 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020730594 LAILA CANARA BANK(508532)
35 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24201020231268720 20/10/2023 Sabeena E 1613007005WL053296 Sabeena E 00415 SBIN0071121 1998 1998 Processed 27/11/2023 8020730592 MRS SABEENA E STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-007/6568
(Thrikkovilvattom) 		1613007005NRG24201020231268721 20/10/2023 Rajani R 1613007005WL053296 Rajani R 00415 SBIN0071121 1665 1665 Processed 27/11/2023 8020730593 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 13986 13986
37 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24201020231268686 20/10/2023 shameera P 1613007005WL053296 shameera P 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020730588 SHAMEERAP KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-007/1373
(Thrikkovilvattom) 		1613007005NRG24201020231268687 20/10/2023 MARIYAM BEEVI 1613007005WL053296 MARIYAM BEEVI 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8020730591 MARIYAM BEEVI K KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24201020231268691 20/10/2023 K Sasidharan 1613007005WL053296 K Sasidharan 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020730589 SASIDHARAN K KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24201020231268707 20/10/2023 RASHEEDA BEEVI 1613007005WL053296 RASHEEDA BEEVI 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020730582 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24201020231268708 20/10/2023 Abidabeevi 1613007005WL053296 Abidabeevi 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020730581 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24201020231268715 20/10/2023 USHA 1613007005WL053296 USHA 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020730590 USHA KUMARI N KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24201020231268716 20/10/2023 Shynimol 1613007005WL053296 Shynimol 00657 KLGB0040615 1665 1665 Rejected 27/11/2023 8020730595 Account closed
44 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24201020231268726 20/10/2023 SHOFITHA L 1613007005WL053296 SHOFITHA L 00657 KLGB0040615 666 666 Processed 27/11/2023 8020730596 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_201023APB_FTO_615313 Canara Bank CNRB0000999 TRIKOVILVATTAM 18981
2 Mukuthala KL1613007005_201023APB_FTO_615313 South Indian Bank SIBL0000237 KANNANALLOOR 12321
3 Mukuthala KL1613007005_201023APB_FTO_615313 State Bank Of India SBIN0012316 KANNANALLUR 18981
4 Mukuthala KL1613007005_201023APB_FTO_615313 State Bank Of India SBIN0071121 KANNANALLOOR 13986
5 Mukuthala KL1613007005_201023APB_FTO_615313 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 13653

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