Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_230823APB_FTO_435867
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) 		1613007005NRG24230820230894473 23/08/2023 SanthaKumary 1613007005WL036529 SanthaKumary 00089 CBIN0284357 2997 2997 Processed 21/09/2023 5798699133 . SANTHAKUMARI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24230820230894477 23/08/2023 JAYAKUMARI 1613007005WL036529 JAYAKUMARI 00089 CBIN0284357 2997 2997 Processed 21/09/2023 5798699128 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24230820230894480 23/08/2023 BEEMA 1613007005WL036529 BEEMA 00089 CBIN0284357 2664 2664 Processed 22/09/2023 5798699131 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24230820230894481 23/08/2023 LATHIKA KUMARI 1613007005WL036529 LATHIKA KUMARI 00089 CBIN0284357 2997 2997 Processed 21/09/2023 5798699132 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
5 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24230820230894468 23/08/2023 Bindu mol R 1613007005WL036529 Bindu mol R 00127 FDRL0001273 2997 2997 Processed 21/09/2023 5798699122 BINDU MOL R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24230820230894487 23/08/2023 Safiyath Beevi 1613007005WL036529 Safiyath Beevi 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5798699123 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24230820230894492 23/08/2023 AISHA BEEVI 1613007005WL036529 AISHA BEEVI 00127 FDRL0001273 2997 2997 Processed 21/09/2023 5798699124 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
8 Mukuthala KL-13-007-005-018/666
(Thrikkovilvattom) 		1613007005NRG24230820230894488 23/08/2023 NASEEMA 1613007005WL036529 NASEEMA 00409 SIBL0000451 1332 1332 Processed 21/09/2023 5798699121 NASEEMA N SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
9 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24230820230894471 23/08/2023 SAFARIYA BEEVI 1613007005WL036529 SAFARIYA BEEVI 00415 SBIN0012316 2997 2997 Processed 21/09/2023 5798699125 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24230820230894472 23/08/2023 LEKSHMI AMMAL 1613007005WL036529 LEKSHMI AMMAL 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5798699127 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24230820230894476 23/08/2023 SABOORA 1613007005WL036529 SABOORA 00415 SBIN0015786 2997 2997 Processed 21/09/2023 5798699126 MRS SABOORA M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24230820230894489 23/08/2023 Abdul Azeez 1613007005WL036529 Abdul Azeez 00415 SBIN0015786 2664 2664 Processed 21/09/2023 5798699134 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 8658 8658
13 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24230820230894470 23/08/2023 SAROJA DEVI 1613007005WL036529 SAROJA DEVI 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5798699140 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24230820230894475 23/08/2023 SUHARBAN 1613007005WL036529 SUHARBAN 00415 SBIN0070352 2664 2664 Processed 21/09/2023 5798699144 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24230820230894479 23/08/2023 PRASEEDA BAIJU 1613007005WL036529 PRASEEDA BAIJU 00415 SBIN0070352 2664 2664 Processed 21/09/2023 5798699143 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-018/133
(Thrikkovilvattom) 		1613007005NRG24230820230894482 23/08/2023 BINU SATHEESH 1613007005WL036529 BINU SATHEESH 00415 SBIN0070352 2997 2997 Processed 22/09/2023 5798699142 BINU SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24230820230894483 23/08/2023 SUBAIDA BEEVI 1613007005WL036529 SUBAIDA BEEVI 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5798699141 SUBAIDA BEEVI FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24230820230894484 23/08/2023 K.Mohanan 1613007005WL036529 K.Mohanan 00415 SBIN0070352 2997 2997 Processed 21/09/2023 5798699145 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 15984 15984
19 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24230820230894469 23/08/2023 Sheeba 1613007005WL036529 Sheeba 00468 UBIN0533670 2997 2997 Processed 21/09/2023 5798699129 SHEEBA L KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24230820230894474 23/08/2023 HAIRUNIZA 1613007005WL036529 HAIRUNIZA 00468 UBIN0533670 2664 2664 Processed 21/09/2023 5798699130 HAIRUNIZA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
21 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24230820230894478 23/08/2023 Shajahan 1613007005WL036529 Shajahan 00657 KLGB0040577 2997 2997 Processed 21/09/2023 5798699135 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
22 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24230820230894485 23/08/2023 JALEELA BEEVI 1613007005WL036529 JALEELA BEEVI 00657 KLGB0040615 333 333 Processed 21/09/2023 5798699137 JALEELA BEEVI KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24230820230894486 23/08/2023 SHAJAHAN 1613007005WL036529 SHAJAHAN 00657 KLGB0040615 333 333 Processed 21/09/2023 5798699138 SHAJAHAN P KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24230820230894490 23/08/2023 SHANIFA S 1613007005WL036529 SHANIFA S 00657 KLGB0040615 2331 2331 Processed 21/09/2023 5798699139 SHANIFA S FEDERAL BANK(607165)
25 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24230820230894491 23/08/2023 USHA 1613007005WL036529 USHA 00657 KLGB0040615 2997 2997 Processed 21/09/2023 5798699136 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_230823APB_FTO_435867 Central Bank of India CBIN0284357 KOTTIYAM 11655
2 Mukuthala KL1613007005_230823APB_FTO_435867 Federal Bank FDRL0001273 UMAYANALLOOR 7992
3 Mukuthala KL1613007005_230823APB_FTO_435867 South Indian Bank SIBL0000451 KOTTIYAM 1332
4 Mukuthala KL1613007005_230823APB_FTO_435867 State Bank Of India SBIN0012316 KANNANALLUR 2997
5 Mukuthala KL1613007005_230823APB_FTO_435867 State Bank Of India SBIN0015786 KOTTIYAM 8658
6 Mukuthala KL1613007005_230823APB_FTO_435867 State Bank Of India SBIN0070352 KOTTIYAM 15984
7 Mukuthala KL1613007005_230823APB_FTO_435867 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5661
8 Mukuthala KL1613007005_230823APB_FTO_435867 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997
9 Mukuthala KL1613007005_230823APB_FTO_435867 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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