Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_020823APB_FTO_357259
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-13-007-005-016/138
(Thrikkovilvattom) 		1613007005NRG24020820230692442 02/08/2023 SJEENA 1613007005WL028880 SJEENA 00089 CBIN0284357 999 999 Processed 07/08/2023 4285724944 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-005-016/144
(Thrikkovilvattom) 		1613007005NRG24020820230692444 02/08/2023 MAJITHA 1613007005WL028880 MAJITHA 00089 CBIN0284357 1665 1665 Processed 07/08/2023 4285724933 MAJITHA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-016/146
(Thrikkovilvattom) 		1613007005NRG24020820230692445 02/08/2023 HASEENA 1613007005WL028880 HASEENA 00089 CBIN0284357 666 666 Processed 07/08/2023 4285724946 HASEENA J KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-016/147
(Thrikkovilvattom) 		1613007005NRG24020820230692446 02/08/2023 FATHISHA 1613007005WL028880 FATHISHA 00089 CBIN0284357 2664 2664 Processed 07/08/2023 4285724934 MRS FATHISHA A STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-005-016/2100
(Thrikkovilvattom) 		1613007005NRG24020820230692449 02/08/2023 KHADEEJA BEEVI 1613007005WL028880 KHADEEJA BEEVI 00089 CBIN0284357 999 999 Processed 07/08/2023 4285724947 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-016/2929
(Thrikkovilvattom) 		1613007005NRG24020820230692452 02/08/2023 JAYASREE 1613007005WL028880 JAYASREE 00089 CBIN0284357 2664 2664 Processed 07/08/2023 4285724938 Mrs. JAYASREE SWARAJ CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-016/4804
(Thrikkovilvattom) 		1613007005NRG24020820230692455 02/08/2023 SHANIFA 1613007005WL028880 SHANIFA 00089 CBIN0284357 1332 1332 Processed 07/08/2023 4285724945 Mrs. SHANIFA S CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-005-016/5705
(Thrikkovilvattom) 		1613007005NRG24020820230692458 02/08/2023 Mubeena Beevi 1613007005WL028880 Mubeena Beevi 00089 CBIN0284357 2664 2664 Processed 07/08/2023 4285724936 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-016/5923
(Thrikkovilvattom) 		1613007005NRG24020820230692460 02/08/2023 Nikhila 1613007005WL028880 Nikhila 00089 CBIN0284357 1998 1998 Processed 07/08/2023 4285724948 Mrs. NIKHILA . CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-016/6911
(Thrikkovilvattom) 		1613007005NRG24020820230692465 02/08/2023 Sabiyath K 1613007005WL028880 Sabiyath K 00089 CBIN0284357 2331 2331 Processed 07/08/2023 4285724949 SABIYATH K KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-017/3447
(Thrikkovilvattom) 		1613007005NRG24020820230692471 02/08/2023 SAJEENA R 1613007005WL028880 SAJEENA R 00089 CBIN0284357 2331 2331 Processed 07/08/2023 4285724937 SAJEENA R KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-017/734
(Thrikkovilvattom) 		1613007005NRG24020820230692478 02/08/2023 RUKKIYA BEEVI 1613007005WL028880 RUKKIYA BEEVI 00089 CBIN0284357 333 333 Processed 07/08/2023 4285724939 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20646 20646
13 Mukuthala KL-13-007-005-017/7194
(Thrikkovilvattom) 		1613007005NRG24020820230692475 02/08/2023 BINCHU C 1613007005WL028880 BINCHU C 00127 FDRL0002082 2664 2664 Processed 07/08/2023 4285724932 BINCHU C FEDERAL BANK(607165)
SubTotal 2664 2664
14 Mukuthala KL-13-007-005-016/5280
(Thrikkovilvattom) 		1613007005NRG24020820230692456 02/08/2023 Sunitha 1613007005WL028880 Sunitha 00415 SBIN0012316 2664 2664 Processed 07/08/2023 4285724935 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
15 Mukuthala KL-13-007-005-016/150
(Thrikkovilvattom) 		1613007005NRG24020820230692447 02/08/2023 SAFIYA BEEVI 1613007005WL028880 SAFIYA BEEVI 00415 SBIN0015786 2664 2664 Processed 07/08/2023 4285724931 SAFIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Mukuthala KL-13-007-005-015/727
(Thrikkovilvattom) 		1613007005NRG24020820230692441 02/08/2023 Sajeen 1613007005WL028880 Sajeen 00415 SBIN0070352 1332 1332 Processed 07/08/2023 4285724967 MRS SAJEENA P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-016/1819
(Thrikkovilvattom) 		1613007005NRG24020820230692448 02/08/2023 USHA J 1613007005WL028880 USHA J 00415 SBIN0070352 2664 2664 Processed 07/08/2023 4285724965 MRS USHA T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-016/360
(Thrikkovilvattom) 		1613007005NRG24020820230692454 02/08/2023 REMAKUMARI 1613007005WL028880 REMAKUMARI 00415 SBIN0070352 2664 2664 Processed 07/08/2023 4285724966 MRS REMAKUMARI S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-016/5549
(Thrikkovilvattom) 		1613007005NRG24020820230692457 02/08/2023 Latha devi 1613007005WL028880 Latha devi 00415 SBIN0070352 2331 2331 Processed 07/08/2023 4285724968 MRS LATHADEVI P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-016/979
(Thrikkovilvattom) 		1613007005NRG24020820230692467 02/08/2023 PRASANNA NADARAJAN 1613007005WL028880 PRASANNA NADARAJAN 00415 SBIN0070352 2664 2664 Processed 07/08/2023 4285724963 MRS PRASANNA J STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-016/982
(Thrikkovilvattom) 		1613007005NRG24020820230692469 02/08/2023 Rasheeda 1613007005WL028880 Rasheeda 00415 SBIN0070352 2664 2664 Processed 07/08/2023 4285724964 Mrs. RASHEEDA S CENTRAL BANK OF INDIA(607115)
SubTotal 14319 14319
22 Mukuthala KL-13-007-005-016/2176
(Thrikkovilvattom) 		1613007005NRG24020820230692450 02/08/2023 MAJITHA 1613007005WL028880 MAJITHA 00468 UBIN0533670 2664 2664 Processed 07/08/2023 4285724940 Mrs. MAJIDA A . CENTRAL BANK OF INDIA(607115)
23 Mukuthala KL-13-007-005-016/6609
(Thrikkovilvattom) 		1613007005NRG24020820230692464 02/08/2023 Ayyappan pillai 1613007005WL028880 Ayyappan pillai 00468 UBIN0533670 1332 1332 Processed 07/08/2023 4285724941 Ayyappan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-005-016/740
(Thrikkovilvattom) 		1613007005NRG24020820230692466 02/08/2023 PATHUMMA KUNJU 1613007005WL028880 PATHUMMA KUNJU 00468 UBIN0533670 2664 2664 Processed 07/08/2023 4285724943 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-016/980
(Thrikkovilvattom) 		1613007005NRG24020820230692468 02/08/2023 RAHIYANTHA 1613007005WL028880 RAHIYANTHA 00468 UBIN0533670 1332 1332 Processed 07/08/2023 4285724942 Mrs. RAHIYANATH . CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
26 Mukuthala KL-13-007-005-017/356
(Thrikkovilvattom) 		1613007005NRG24020820230692472 02/08/2023 BINDHU L 1613007005WL028880 BINDHU L 00545 CSBK0000144 2664 2664 Processed 07/08/2023 4285724930 BINDHU L KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-017/368
(Thrikkovilvattom) 		1613007005NRG24020820230692474 02/08/2023 ANITHAKUMARI 1613007005WL028880 ANITHAKUMARI 00545 CSBK0000144 1332 1332 Processed 07/08/2023 4285724929 ANITHAKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
28 Mukuthala KL-13-007-005-011/106
(Thrikkovilvattom) 		1613007005NRG24020820230692439 02/08/2023 THALJU 1613007005WL028880 THALJU 00657 KLGB0040577 2331 2331 Processed 07/08/2023 4285724950 THALJU KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-011/3330
(Thrikkovilvattom) 		1613007005NRG24020820230692440 02/08/2023 Thankamani 1613007005WL028880 Thankamani 00657 KLGB0040577 2331 2331 Processed 07/08/2023 4285724962 THANKAMANI CANARA BANK(508532)
30 Mukuthala KL-13-007-005-016/140
(Thrikkovilvattom) 		1613007005NRG24020820230692443 02/08/2023 SHEEJA 1613007005WL028880 SHEEJA 00657 KLGB0040577 666 666 Processed 07/08/2023 4285724951 Mrs. SHEEJA A . CENTRAL BANK OF INDIA(607115)
31 Mukuthala KL-13-007-005-016/2458
(Thrikkovilvattom) 		1613007005NRG24020820230692451 02/08/2023 SULBATH BEEVI 1613007005WL028880 SULBATH BEEVI 00657 KLGB0040577 2664 2664 Processed 07/08/2023 4285724953 Mrs. SULBATH BEEVI CENTRAL BANK OF INDIA(607115)
32 Mukuthala KL-13-007-005-016/5709
(Thrikkovilvattom) 		1613007005NRG24020820230692459 02/08/2023 Sasidharan 1613007005WL028880 Sasidharan 00657 KLGB0040577 2664 2664 Processed 07/08/2023 4285724958 SASIDHARAN G KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-016/656
(Thrikkovilvattom) 		1613007005NRG24020820230692462 02/08/2023 Mumthas 1613007005WL028880 Mumthas 00657 KLGB0040577 2331 2331 Processed 07/08/2023 4285724957 MUMTHAS M KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-016/993
(Thrikkovilvattom) 		1613007005NRG24020820230692470 02/08/2023 RUKKIYA BEEVI 1613007005WL028880 RUKKIYA BEEVI 00657 KLGB0040577 1998 1998 Processed 07/08/2023 4285724955 Mrs. RUKKIYABEEVI . CENTRAL BANK OF INDIA(607115)
35 Mukuthala KL-13-007-005-017/358
(Thrikkovilvattom) 		1613007005NRG24020820230692473 02/08/2023 LALITHA P 1613007005WL028880 LALITHA P 00657 KLGB0040577 2331 2331 Processed 07/08/2023 4285724956 LALITHA P KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-017/730
(Thrikkovilvattom) 		1613007005NRG24020820230692476 02/08/2023 NASEEMA 1613007005WL028880 NASEEMA 00657 KLGB0040577 2664 2664 Processed 07/08/2023 4285724954 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
37 Mukuthala KL-13-007-005-017/731
(Thrikkovilvattom) 		1613007005NRG24020820230692477 02/08/2023 RASHEEDKUTTY 1613007005WL028880 RASHEEDKUTTY 00657 KLGB0040577 2331 2331 Processed 07/08/2023 4285724952 RASHEED KUTTY KERALA GRAMIN BANK(607476)
SubTotal 22311 22311
38 Mukuthala KL-13-007-005-016/3508
(Thrikkovilvattom) 		1613007005NRG24020820230692453 02/08/2023 SHEREEFA BEEVI 1613007005WL028880 SHEREEFA BEEVI 00657 KLGB0040615 2664 2664 Processed 07/08/2023 4285724960 M SHAREEFA BEEVI UNION BANK OF INDIA(508500)
39 Mukuthala KL-13-007-005-016/6113
(Thrikkovilvattom) 		1613007005NRG24020820230692461 02/08/2023 Bhaskaran Pillai 1613007005WL028880 Bhaskaran Pillai 00657 KLGB0040615 2664 2664 Processed 07/08/2023 4285724961 BHASKARAN PILLAI K KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-016/658
(Thrikkovilvattom) 		1613007005NRG24020820230692463 02/08/2023 Sivaprasad 1613007005WL028880 Sivaprasad 00657 KLGB0040615 2331 2331 Processed 07/08/2023 4285724959 SIVAPRASAD T KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_020823APB_FTO_357259 Central Bank of India CBIN0284357 KOTTIYAM 20646
2 Mukuthala KL1613007005_020823APB_FTO_357259 Federal Bank FDRL0002082 KOTTIYAM 2664
3 Mukuthala KL1613007005_020823APB_FTO_357259 State Bank Of India SBIN0012316 KANNANALLUR 2664
4 Mukuthala KL1613007005_020823APB_FTO_357259 State Bank Of India SBIN0015786 KOTTIYAM 2664
5 Mukuthala KL1613007005_020823APB_FTO_357259 State Bank Of India SBIN0070352 KOTTIYAM 14319
6 Mukuthala KL1613007005_020823APB_FTO_357259 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7992
7 Mukuthala KL1613007005_020823APB_FTO_357259 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3996
8 Mukuthala KL1613007005_020823APB_FTO_357259 Kerala Gramin Bank KLGB0040577 KOTTIYAM 22311
9 Mukuthala KL1613007005_020823APB_FTO_357259 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7659

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