Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_101123APB_FTO_690713
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) 		1613007005NRG24101120231431901 10/11/2023 SanthaKumary 1613007005WL060831 SanthaKumary 00089 CBIN0284357 666 666 Processed 01/01/2024 8990535450 . SANTHAKUMARI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24101120231431906 10/11/2023 JAYAKUMARI 1613007005WL060831 JAYAKUMARI 00089 CBIN0284357 666 666 Processed 01/01/2024 8990535443 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24101120231431909 10/11/2023 BEEMA 1613007005WL060831 BEEMA 00089 CBIN0284357 999 999 Processed 01/01/2024 8990535448 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24101120231431910 10/11/2023 LATHIKA KUMARI 1613007005WL060831 LATHIKA KUMARI 00089 CBIN0284357 666 666 Processed 01/01/2024 8990535449 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
5 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24101120231431895 10/11/2023 Bindu mol R 1613007005WL060831 Bindu mol R 00127 FDRL0001273 666 666 Processed 01/01/2024 8990535437 BINDU MOL R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24101120231431915 10/11/2023 Safiyath Beevi 1613007005WL060831 Safiyath Beevi 00127 FDRL0001273 999 999 Processed 01/01/2024 8990535438 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24101120231431921 10/11/2023 AISHA BEEVI 1613007005WL060831 AISHA BEEVI 00127 FDRL0001273 666 666 Processed 01/01/2024 8990535439 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
8 Mukuthala KL-13-007-005-018/666
(Thrikkovilvattom) 		1613007005NRG24101120231431916 10/11/2023 NASEEMA 1613007005WL060831 NASEEMA 00409 SIBL0000451 999 999 Processed 01/01/2024 8990535435 NASEEMA N SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-018/666
(Thrikkovilvattom) 		1613007005NRG24101120231431917 10/11/2023 NASEEMA 1613007005WL060831 NASEEMA 00409 SIBL0000451 999 999 Processed 01/01/2024 8990535436 NASEEMA N SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
10 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24101120231431899 10/11/2023 SAFARIYA BEEVI 1613007005WL060831 SAFARIYA BEEVI 00415 SBIN0012316 666 666 Processed 01/01/2024 8990535440 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24101120231431900 10/11/2023 LEKSHMI AMMAL 1613007005WL060831 LEKSHMI AMMAL 00415 SBIN0015786 333 333 Processed 01/01/2024 8990535442 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24101120231431905 10/11/2023 SABOORA 1613007005WL060831 SABOORA 00415 SBIN0015786 333 333 Processed 01/01/2024 8990535441 MRS SABOORA M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24101120231431918 10/11/2023 Abdul Azeez 1613007005WL060831 Abdul Azeez 00415 SBIN0015786 666 666 Processed 01/01/2024 8990535451 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24101120231431898 10/11/2023 SAROJA DEVI 1613007005WL060831 SAROJA DEVI 00415 SBIN0070352 666 666 Processed 01/01/2024 8990535455 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24101120231431904 10/11/2023 SUHARBAN 1613007005WL060831 SUHARBAN 00415 SBIN0070352 666 666 Processed 01/01/2024 8990535459 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24101120231431908 10/11/2023 PRASEEDA BAIJU 1613007005WL060831 PRASEEDA BAIJU 00415 SBIN0070352 666 666 Processed 01/01/2024 8990535458 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-018/133
(Thrikkovilvattom) 		1613007005NRG24101120231431911 10/11/2023 BINU SATHEESH 1613007005WL060831 BINU SATHEESH 00415 SBIN0070352 333 333 Processed 01/01/2024 8990535457 BINU SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24101120231431912 10/11/2023 SUBAIDA BEEVI 1613007005WL060831 SUBAIDA BEEVI 00415 SBIN0070352 666 666 Processed 01/01/2024 8990535456 SUBAIDA BEEVI FEDERAL BANK(607165)
19 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24101120231431913 10/11/2023 K.Mohanan 1613007005WL060831 K.Mohanan 00415 SBIN0070352 999 999 Processed 01/01/2024 8990535460 MR MOHANAN K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24101120231431914 10/11/2023 K.Mohanan 1613007005WL060831 K.Mohanan 00415 SBIN0070352 666 666 Processed 01/01/2024 8990535461 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24101120231431896 10/11/2023 Sheeba 1613007005WL060831 Sheeba 00468 UBIN0533670 999 999 Processed 01/01/2024 8990535444 SHEEBA L KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24101120231431897 10/11/2023 Sheeba 1613007005WL060831 Sheeba 00468 UBIN0533670 333 333 Processed 01/01/2024 8990535445 SHEEBA L KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24101120231431902 10/11/2023 HAIRUNIZA 1613007005WL060831 HAIRUNIZA 00468 UBIN0533670 999 999 Processed 01/01/2024 8990535446 HAIRUNIZA UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24101120231431903 10/11/2023 HAIRUNIZA 1613007005WL060831 HAIRUNIZA 00468 UBIN0533670 333 333 Processed 01/01/2024 8990535447 HAIRUNIZA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
25 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24101120231431907 10/11/2023 Shajahan 1613007005WL060831 Shajahan 00657 KLGB0040577 666 666 Processed 01/01/2024 8990535452 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 666 666
26 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24101120231431919 10/11/2023 SHANIFA S 1613007005WL060831 SHANIFA S 00657 KLGB0040615 666 666 Processed 01/01/2024 8990535454 SHANIFA S FEDERAL BANK(607165)
27 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24101120231431920 10/11/2023 USHA 1613007005WL060831 USHA 00657 KLGB0040615 333 333 Processed 01/01/2024 8990535453 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_101123APB_FTO_690713 Central Bank of India CBIN0284357 KOTTIYAM 2997
2 Mukuthala KL1613007005_101123APB_FTO_690713 Federal Bank FDRL0001273 UMAYANALLOOR 2331
3 Mukuthala KL1613007005_101123APB_FTO_690713 South Indian Bank SIBL0000451 KOTTIYAM 1998
4 Mukuthala KL1613007005_101123APB_FTO_690713 State Bank Of India SBIN0012316 KANNANALLUR 666
5 Mukuthala KL1613007005_101123APB_FTO_690713 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Mukuthala KL1613007005_101123APB_FTO_690713 State Bank Of India SBIN0070352 KOTTIYAM 4662
7 Mukuthala KL1613007005_101123APB_FTO_690713 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664
8 Mukuthala KL1613007005_101123APB_FTO_690713 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
9 Mukuthala KL1613007005_101123APB_FTO_690713 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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