Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:28:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_250523APB_FTO_130294
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-13-007-005-008/4281
(Thrikkovilvattom) 		1613007005NRG24230520230215022 25/05/2023 Sheela Prasad 1613007005WL008943 Sheela Prasad 00078 CNRB0000999 1998 1998 Processed 30/05/2023 1943794886 SHEELA PRASAD CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24230520230215023 25/05/2023 Pushpavally 1613007005WL008943 Pushpavally 00078 CNRB0000999 1332 1332 Processed 30/05/2023 1943794885 PUSHPAVALLY CANARA BANK(508532)
3 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24230520230215025 25/05/2023 Safia A 1613007005WL008943 Safia A 00078 CNRB0000999 1332 1332 Processed 30/05/2023 1943794884 SAFIA A CANARA BANK(508532)
SubTotal 4662 4662
4 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24230520230215030 25/05/2023 OMANAKUTTAN 1613007005WL008943 OMANAKUTTAN 00127 FDRL0009998 1665 1665 Processed 30/05/2023 1943794901 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 1665 1665
5 Mukuthala KL-13-007-005-008/241
(Thrikkovilvattom) 		1613007005NRG24230520230215014 25/05/2023 Raju K 1613007005WL008943 Raju K 00409 SIBL0000237 666 666 Processed 30/05/2023 1943794882 RAJU K SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-008/242
(Thrikkovilvattom) 		1613007005NRG24230520230215015 25/05/2023 Saraswathy 1613007005WL008943 Saraswathy 00409 SIBL0000237 666 666 Processed 30/05/2023 1943794881 SARASWATHY S KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24230520230215017 25/05/2023 JameelaBeevi 1613007005WL008943 JameelaBeevi 00409 SIBL0000237 1665 1665 Processed 30/05/2023 1943794879 JAMEELA BEEVI CANARA BANK(508532)
8 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24230520230215018 25/05/2023 SUHARBAN 1613007005WL008943 SUHARBAN 00409 SIBL0000237 1665 1665 Processed 30/05/2023 1943794880 SUHARBAN S SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24230520230215024 25/05/2023 Raju 1613007005WL008943 Raju 00409 SIBL0000237 1998 1998 Processed 30/05/2023 1943794883 RAJU T SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
10 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG24230520230215010 25/05/2023 Naseema 1613007005WL008943 Naseema 00415 SBIN0012316 1998 1998 Processed 30/05/2023 1943794887 MRS NESEEMA BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24230520230215012 25/05/2023 Shahida 1613007005WL008943 Shahida 00415 SBIN0012316 1665 1665 Processed 30/05/2023 1943794894 MRS SHAHIDA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-008/240
(Thrikkovilvattom) 		1613007005NRG24230520230215013 25/05/2023 Syamala 1613007005WL008943 Syamala 00415 SBIN0012316 1998 1998 Processed 30/05/2023 1943794890 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24230520230215016 25/05/2023 santha 1613007005WL008943 santha 00415 SBIN0012316 333 333 Processed 30/05/2023 1943794888 MRS SANTHA R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-008/248
(Thrikkovilvattom) 		1613007005NRG24230520230215019 25/05/2023 Bindhu 1613007005WL008943 Bindhu 00415 SBIN0012316 1998 1998 Processed 30/05/2023 1943794895 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24230520230215020 25/05/2023 SUNEERA 1613007005WL008943 SUNEERA 00415 SBIN0012316 1665 1665 Processed 30/05/2023 1943794891 SUNEERA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-008/6693
(Nedumpana) 		1613007005NRG24230520230215029 25/05/2023 Rafeeka 1613007005WL008943 Rafeeka 00415 SBIN0012316 1998 1998 Processed 30/05/2023 1943794892 MRS RAFEEKA M STATE BANK OF INDIA(508548)
SubTotal 11655 11655
17 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24230520230215011 25/05/2023 Sakeena 1613007005WL008943 Sakeena 00415 SBIN0071121 1998 1998 Processed 30/05/2023 1943794889 MRS SAKEENA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24230520230215026 25/05/2023 Mini 1613007005WL008943 Mini 00415 SBIN0071121 1665 1665 Processed 30/05/2023 1943794893 MRS MINI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24230520230215027 25/05/2023 Fathima M 1613007005WL008943 Fathima M 00415 SBIN0071121 1998 1998 Processed 30/05/2023 1943794900 MRS FATHIMA M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG24230520230215028 25/05/2023 Jariyath 1613007005WL008943 Jariyath 00415 SBIN0071121 1665 1665 Processed 30/05/2023 1943794896 JARIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
21 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG24230520230215009 25/05/2023 Vasantha 1613007005WL008943 Vasantha 00657 KLGB0040615 1998 1998 Processed 30/05/2023 1943794899 VASANTHA C KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-008/3288
(Thrikkovilvattom) 		1613007005NRG24230520230215021 25/05/2023 Geetha 1613007005WL008943 Geetha 00657 KLGB0040615 1998 1998 Processed 30/05/2023 1943794897 GEETHA RAJAMANI KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-008/964
(Thrikkovilvattom) 		1613007005NRG24230520230215031 25/05/2023 Bindhu Murukan 1613007005WL008943 Bindhu Murukan 00657 KLGB0040615 1665 1665 Processed 30/05/2023 1943794898 BINDHU MURUKAN KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_250523APB_FTO_130294 Canara Bank CNRB0000999 TRIKOVILVATTAM 4662
2 Mukuthala KL1613007005_250523APB_FTO_130294 Federal Bank FDRL0009998 PAVARATTY 1665
3 Mukuthala KL1613007005_250523APB_FTO_130294 South Indian Bank SIBL0000237 KANNANALLOOR 6660
4 Mukuthala KL1613007005_250523APB_FTO_130294 State Bank Of India SBIN0012316 KANNANALLUR 11655
5 Mukuthala KL1613007005_250523APB_FTO_130294 State Bank Of India SBIN0071121 KANNANALLOOR 7326
6 Mukuthala KL1613007005_250523APB_FTO_130294 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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