Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_210923APB_FTO_501202
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-13-007-005-018/116
(Thrikkovilvattom) 		1613007005NRG24200920231001043 21/09/2023 SanthaKumary 1613007005WL041303 SanthaKumary 00089 CBIN0284357 3330 3330 Processed 10/11/2023 7326085114 . SANTHAKUMARI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24200920231001046 21/09/2023 JAYAKUMARI 1613007005WL041303 JAYAKUMARI 00089 CBIN0284357 2997 2997 Processed 10/11/2023 7326085110 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24200920231001049 21/09/2023 BEEMA 1613007005WL041303 BEEMA 00089 CBIN0284357 2997 2997 Processed 10/11/2023 7326085111 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24200920231001050 21/09/2023 LATHIKA KUMARI 1613007005WL041303 LATHIKA KUMARI 00089 CBIN0284357 2331 2331 Processed 10/11/2023 7326085115 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
5 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24200920231001038 21/09/2023 Bindu mol R 1613007005WL041303 Bindu mol R 00127 FDRL0001273 2664 2664 Processed 10/11/2023 7326085106 BINDU MOL R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24200920231001054 21/09/2023 Safiyath Beevi 1613007005WL041303 Safiyath Beevi 00127 FDRL0001273 3330 3330 Processed 10/11/2023 7326085107 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24200920231001059 21/09/2023 AISHA BEEVI 1613007005WL041303 AISHA BEEVI 00127 FDRL0001273 3330 3330 Processed 10/11/2023 7326085108 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
8 Mukuthala KL-13-007-005-018/666
(Thrikkovilvattom) 		1613007005NRG24200920231001055 21/09/2023 NASEEMA 1613007005WL041303 NASEEMA 00409 SIBL0000451 2997 2997 Processed 10/11/2023 7326085105 NASEEMA N SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
9 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24200920231001041 21/09/2023 SAFARIYA BEEVI 1613007005WL041303 SAFARIYA BEEVI 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7326085116 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24200920231001042 21/09/2023 LEKSHMI AMMAL 1613007005WL041303 LEKSHMI AMMAL 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7326085112 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24200920231001045 21/09/2023 SABOORA 1613007005WL041303 SABOORA 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7326085109 MRS SABOORA M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24200920231001056 21/09/2023 Abdul Azeez 1613007005WL041303 Abdul Azeez 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7326085125 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 9990 9990
13 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24200920231001040 21/09/2023 SAROJA DEVI 1613007005WL041303 SAROJA DEVI 00415 SBIN0070352 2997 2997 Processed 10/11/2023 7326085119 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24200920231001044 21/09/2023 SUHARBAN 1613007005WL041303 SUHARBAN 00415 SBIN0070352 3330 3330 Processed 10/11/2023 7326085120 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24200920231001048 21/09/2023 PRASEEDA BAIJU 1613007005WL041303 PRASEEDA BAIJU 00415 SBIN0070352 3330 3330 Processed 10/11/2023 7326085122 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-018/133
(Thrikkovilvattom) 		1613007005NRG24200920231001051 21/09/2023 BINU SATHEESH 1613007005WL041303 BINU SATHEESH 00415 SBIN0070352 3330 3330 Processed 10/11/2023 7326085126 BINU SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24200920231001052 21/09/2023 SUBAIDA BEEVI 1613007005WL041303 SUBAIDA BEEVI 00415 SBIN0070352 3330 3330 Processed 10/11/2023 7326085118 SUBAIDA BEEVI FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24200920231001053 21/09/2023 K.Mohanan 1613007005WL041303 K.Mohanan 00415 SBIN0070352 999 999 Processed 10/11/2023 7326085121 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 17316 17316
19 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24200920231001039 21/09/2023 Sheeba 1613007005WL041303 Sheeba 00468 UBIN0533670 3330 3330 Processed 10/11/2023 7326085113 SHEEBA L KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
20 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24200920231001047 21/09/2023 Shajahan 1613007005WL041303 Shajahan 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7326085124 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
21 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24200920231001057 21/09/2023 SHANIFA S 1613007005WL041303 SHANIFA S 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7326085123 SHANIFA S FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24200920231001058 21/09/2023 USHA 1613007005WL041303 USHA 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7326085117 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 67599 67599

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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_501202 Central Bank of India CBIN0284357 KOTTIYAM 11655
2 Mukuthala KL1613007005_210923APB_FTO_501202 Federal Bank FDRL0001273 UMAYANALLOOR 9324
3 Mukuthala KL1613007005_210923APB_FTO_501202 South Indian Bank SIBL0000451 KOTTIYAM 2997
4 Mukuthala KL1613007005_210923APB_FTO_501202 State Bank Of India SBIN0012316 KANNANALLUR 3330
5 Mukuthala KL1613007005_210923APB_FTO_501202 State Bank Of India SBIN0015786 KOTTIYAM 9990
6 Mukuthala KL1613007005_210923APB_FTO_501202 State Bank Of India SBIN0070352 KOTTIYAM 17316
7 Mukuthala KL1613007005_210923APB_FTO_501202 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
8 Mukuthala KL1613007005_210923APB_FTO_501202 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997
9 Mukuthala KL1613007005_210923APB_FTO_501202 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6660

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