Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:29:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_190623APB_FTO_214875
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) 		1613007005NRG24130620230350747 19/06/2023 SanthaKumary 1613007005WL014741 SanthaKumary 00089 CBIN0284357 3330 3330 Processed 27/06/2023 2812838212 . SANTHAKUMARI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24130620230350751 19/06/2023 JAYAKUMARI 1613007005WL014741 JAYAKUMARI 00089 CBIN0284357 3330 3330 Processed 27/06/2023 2812838204 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24130620230350755 19/06/2023 BEEMA 1613007005WL014741 BEEMA 00089 CBIN0284357 2664 2664 Processed 27/06/2023 2812838210 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24130620230350756 19/06/2023 LATHIKA KUMARI 1613007005WL014741 LATHIKA KUMARI 00089 CBIN0284357 3330 3330 Processed 27/06/2023 2812838211 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
5 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24130620230350742 19/06/2023 Bindu mol R 1613007005WL014741 Bindu mol R 00127 FDRL0001273 2997 2997 Processed 27/06/2023 2812838201 BINDU MOL R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24130620230350762 19/06/2023 Safiyath Beevi 1613007005WL014741 Safiyath Beevi 00127 FDRL0001273 3330 3330 Processed 27/06/2023 2812838202 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24130620230350766 19/06/2023 AISHA BEEVI 1613007005WL014741 AISHA BEEVI 00127 FDRL0001273 3330 3330 Processed 28/06/2023 2812838203 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
8 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24130620230350745 19/06/2023 SAFARIYA BEEVI 1613007005WL014741 SAFARIYA BEEVI 00415 SBIN0012316 3330 3330 Processed 27/06/2023 2812838205 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24130620230350746 19/06/2023 LEKSHMI AMMAL 1613007005WL014741 LEKSHMI AMMAL 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812838207 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24130620230350750 19/06/2023 SABOORA 1613007005WL014741 SABOORA 00415 SBIN0015786 3330 3330 Processed 27/06/2023 2812838206 MRS SABOORA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24130620230350763 19/06/2023 Abdul Azeez 1613007005WL014741 Abdul Azeez 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812838213 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 9324 9324
12 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24130620230350744 19/06/2023 SAROJA DEVI 1613007005WL014741 SAROJA DEVI 00415 SBIN0070352 3330 3330 Processed 27/06/2023 2812838220 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24130620230350749 19/06/2023 SUHARBAN 1613007005WL014741 SUHARBAN 00415 SBIN0070352 3330 3330 Processed 27/06/2023 2812838223 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24130620230350754 19/06/2023 PRASEEDA BAIJU 1613007005WL014741 PRASEEDA BAIJU 00415 SBIN0070352 3330 3330 Processed 28/06/2023 2812838222 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24130620230350758 19/06/2023 SUBAIDA BEEVI 1613007005WL014741 SUBAIDA BEEVI 00415 SBIN0070352 2997 2997 Processed 27/06/2023 2812838221 SUBAIDA BEEVI FEDERAL BANK(607165)
16 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24130620230350759 19/06/2023 K.Mohanan 1613007005WL014741 K.Mohanan 00415 SBIN0070352 3330 3330 Processed 27/06/2023 2812838224 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 16317 16317
17 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24130620230350743 19/06/2023 Sheeba 1613007005WL014741 Sheeba 00468 UBIN0533670 1665 1665 Processed 28/06/2023 2812838208 SHEEBA L KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24130620230350748 19/06/2023 HAIRUNIZA 1613007005WL014741 HAIRUNIZA 00468 UBIN0533670 3330 3330 Processed 28/06/2023 2812838209 HAIRUNIZA UNION BANK OF INDIA(508500)
SubTotal 4995 4995
19 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24130620230350753 19/06/2023 Shajahan 1613007005WL014741 Shajahan 00657 KLGB0040577 2664 2664 Processed 28/06/2023 2812838214 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
20 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24130620230350752 19/06/2023 Suberath 1613007005WL014741 Suberath 00657 KLGB0040615 1665 1665 Processed 27/06/2023 2812838218 SUBAIRATH FEDERAL BANK(607165)
21 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24130620230350760 19/06/2023 JALEELA BEEVI 1613007005WL014741 JALEELA BEEVI 00657 KLGB0040615 3330 3330 Processed 28/06/2023 2812838216 JALEELA BEEVI KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24130620230350761 19/06/2023 SHAJAHAN 1613007005WL014741 SHAJAHAN 00657 KLGB0040615 2664 2664 Processed 28/06/2023 2812838217 SHAJAHAN P KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24130620230350764 19/06/2023 SHANIFA S 1613007005WL014741 SHANIFA S 00657 KLGB0040615 3330 3330 Processed 27/06/2023 2812838219 SHANIFA S FEDERAL BANK(607165)
24 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24130620230350765 19/06/2023 USHA 1613007005WL014741 USHA 00657 KLGB0040615 3330 3330 Processed 27/06/2023 2812838215 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 14319 14319
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_190623APB_FTO_214875 Central Bank of India CBIN0284357 KOTTIYAM 12654
2 Mukuthala KL1613007005_190623APB_FTO_214875 Federal Bank FDRL0001273 UMAYANALLOOR 9657
3 Mukuthala KL1613007005_190623APB_FTO_214875 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007005_190623APB_FTO_214875 State Bank Of India SBIN0015786 KOTTIYAM 9324
5 Mukuthala KL1613007005_190623APB_FTO_214875 State Bank Of India SBIN0070352 KOTTIYAM 16317
6 Mukuthala KL1613007005_190623APB_FTO_214875 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 4995
7 Mukuthala KL1613007005_190623APB_FTO_214875 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2664
8 Mukuthala KL1613007005_190623APB_FTO_214875 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 14319

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