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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260723APB_FTO_336253
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-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24260720230632381 26/07/2023 SHAJITHA 1613007005WL026780 SHAJITHA 00078 CNRB0000999 1998 1998 Processed 29/07/2023 4008919047 SHAJITHA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24260720230632383 26/07/2023 Suriyath 1613007005WL026780 Suriyath 00078 CNRB0000999 1998 1998 Processed 29/07/2023 4008919046 SURIYATH N CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24260720230632384 26/07/2023 Saheerabeevi 1613007005WL026780 Saheerabeevi 00078 CNRB0000999 1665 1665 Processed 29/07/2023 4008919042 SAHIRA S CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24260720230632392 26/07/2023 NASAR M 1613007005WL026780 NASAR M 00078 CNRB0000999 1998 1998 Processed 29/07/2023 4008919051 NASSAR M CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24260720230632395 26/07/2023 Ismail kutty 1613007005WL026780 Ismail kutty 00078 CNRB0000999 1665 1665 Processed 29/07/2023 4008919049 ISMAIL KUTTY CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24260720230632396 26/07/2023 UdayaKumar 1613007005WL026780 UdayaKumar 00078 CNRB0000999 1998 1998 Processed 29/07/2023 4008919043 UDAYAKUMAR R CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24260720230632403 26/07/2023 Mini 1613007005WL026780 Mini 00078 CNRB0000999 1998 1998 Processed 30/07/2023 4008919048 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24260720230632410 26/07/2023 Ambika 1613007005WL026780 Ambika 00078 CNRB0000999 1998 1998 Processed 29/07/2023 4008919045 AMBIKA A CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG24260720230632411 26/07/2023 JIYAJI J 1613007005WL026780 JIYAJI J 00078 CNRB0000999 1998 1998 Processed 29/07/2023 4008919044 JIYAJI J W O S N SANTHOSH CANARA BANK(508532)
10 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24260720230632414 26/07/2023 SAFEELABEEVI 1613007005WL026780 SAFEELABEEVI 00078 CNRB0000999 1332 1332 Processed 29/07/2023 4008919050 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 18648 18648
11 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24260720230632385 26/07/2023 LAILABEEVI 1613007005WL026780 LAILABEEVI 00409 SIBL0000237 1998 1998 Processed 29/07/2023 4008919039 LAILA BEEVI K SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24260720230632386 26/07/2023 NASILA 1613007005WL026780 NASILA 00409 SIBL0000237 1665 1665 Processed 29/07/2023 4008919037 NASILA ASSAIN SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24260720230632399 26/07/2023 KANAKAMMA 1613007005WL026780 KANAKAMMA 00409 SIBL0000237 1998 1998 Processed 29/07/2023 4008919040 KANAKAMMA SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24260720230632400 26/07/2023 HAYARUNISA 1613007005WL026780 HAYARUNISA 00409 SIBL0000237 1332 1332 Processed 29/07/2023 4008919038 HAYARUNNISA S SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24260720230632405 26/07/2023 Vijaya Lekshmi B 1613007005WL026780 Vijaya Lekshmi B 00409 SIBL0000237 999 999 Processed 29/07/2023 4008919035 VIJAYALAKSHMI CANARA BANK(508532)
16 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24260720230632408 26/07/2023 Preethi 1613007005WL026780 Preethi 00409 SIBL0000237 1998 1998 Processed 29/07/2023 4008919041 PREETHI K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24260720230632415 26/07/2023 saroja 1613007005WL026780 saroja 00409 SIBL0000237 1998 1998 Processed 29/07/2023 4008919036 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 11988 11988
18 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24260720230632376 26/07/2023 SUMA S 1613007005WL026780 SUMA S 00415 SBIN0012316 1332 1332 Processed 29/07/2023 4008919063 MRS SUMA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24260720230632379 26/07/2023 JANAKI 1613007005WL026780 JANAKI 00415 SBIN0012316 1665 1665 Processed 29/07/2023 4008919058 MRS P A JANAKI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24260720230632380 26/07/2023 Sindhumol.R 1613007005WL026780 Sindhumol.R 00415 SBIN0012316 1665 1665 Processed 29/07/2023 4008919052 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24260720230632382 26/07/2023 Shahida 1613007005WL026780 Shahida 00415 SBIN0012316 1332 1332 Processed 29/07/2023 4008919064 MRS SHAHIDA A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24260720230632387 26/07/2023 BHAGEERATHI 1613007005WL026780 BHAGEERATHI 00415 SBIN0012316 1665 1665 Processed 29/07/2023 4008919062 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24260720230632389 26/07/2023 GEETHA S 1613007005WL026780 GEETHA S 00415 SBIN0012316 1332 1332 Processed 29/07/2023 4008919061 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-005-007/36
(Thrikkovilvattom) 		1613007005NRG24260720230632391 26/07/2023 BATHISHA 1613007005WL026780 BATHISHA 00415 SBIN0012316 1332 1332 Processed 29/07/2023 4008919056 MRS BATHISHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24260720230632397 26/07/2023 Balan 1613007005WL026780 Balan 00415 SBIN0012316 1998 1998 Processed 29/07/2023 4008919055 MR BALAN K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24260720230632398 26/07/2023 Bhanumathi 1613007005WL026780 Bhanumathi 00415 SBIN0012316 1998 1998 Processed 29/07/2023 4008919057 MRS BHANUMATHY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24260720230632406 26/07/2023 RAVEENDRAN 1613007005WL026780 RAVEENDRAN 00415 SBIN0012316 1998 1998 Processed 29/07/2023 4008919060 MR RAVEENDRAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/6873
(Thrikkovilvattom) 		1613007005NRG24260720230632409 26/07/2023 Leela T 1613007005WL026780 Leela T 00415 SBIN0012316 1998 1998 Processed 29/07/2023 4008919053 MRS LEELA T STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24260720230632412 26/07/2023 ANILKUMAR B 1613007005WL026780 ANILKUMAR B 00415 SBIN0012316 1998 1998 Processed 29/07/2023 4008919054 MR ANILKUMAR B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24260720230632416 26/07/2023 Safeela Beevi 1613007005WL026780 Safeela Beevi 00415 SBIN0012316 1998 1998 Processed 29/07/2023 4008919059 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22311 22311
31 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24260720230632375 26/07/2023 MANIYAMMAL 1613007005WL026780 MANIYAMMAL 00415 SBIN0071121 1665 1665 Processed 29/07/2023 4008919075 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24260720230632377 26/07/2023 INDHU S 1613007005WL026780 INDHU S 00415 SBIN0071121 1998 1998 Processed 29/07/2023 4008919073 MRS INDHU S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24260720230632388 26/07/2023 THANKAMANI 1613007005WL026780 THANKAMANI 00415 SBIN0071121 1998 1998 Processed 29/07/2023 4008919076 MRS THANKAMANI K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24260720230632390 26/07/2023 RAMSEENA 1613007005WL026780 RAMSEENA 00415 SBIN0071121 1998 1998 Processed 29/07/2023 4008919074 RAMSEENA M CANARA BANK(508532)
35 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24260720230632404 26/07/2023 Laila 1613007005WL026780 Laila 00415 SBIN0071121 1998 1998 Processed 29/07/2023 4008919077 LAILA CANARA BANK(508532)
36 Mukuthala KL-13-007-005-007/6568
(Thrikkovilvattom) 		1613007005NRG24260720230632407 26/07/2023 Rajani R 1613007005WL026780 Rajani R 00415 SBIN0071121 1998 1998 Processed 29/07/2023 4008919072 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 11655 11655
37 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24260720230632374 26/07/2023 shameera P 1613007005WL026780 shameera P 00657 KLGB0040615 999 999 Processed 29/07/2023 4008919066 SHAMEERAP KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24260720230632378 26/07/2023 K Sasidharan 1613007005WL026780 K Sasidharan 00657 KLGB0040615 1998 1998 Processed 29/07/2023 4008919068 SASIDHARAN K KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24260720230632393 26/07/2023 RASHEEDA BEEVI 1613007005WL026780 RASHEEDA BEEVI 00657 KLGB0040615 1998 1998 Processed 29/07/2023 4008919065 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24260720230632394 26/07/2023 Abidabeevi 1613007005WL026780 Abidabeevi 00657 KLGB0040615 999 999 Processed 29/07/2023 4008919069 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24260720230632401 26/07/2023 USHA 1613007005WL026780 USHA 00657 KLGB0040615 1665 1665 Processed 29/07/2023 4008919067 USHA KUMARI N KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24260720230632402 26/07/2023 Shynimol 1613007005WL026780 Shynimol 00657 KLGB0040615 1998 1998 Rejected 29/07/2023 4008919071 Account closed
43 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24260720230632413 26/07/2023 SHOFITHA L 1613007005WL026780 SHOFITHA L 00657 KLGB0040615 1998 1998 Processed 29/07/2023 4008919070 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260723APB_FTO_336253 Canara Bank CNRB0000999 TRIKOVILVATTAM 18648
2 Mukuthala KL1613007005_260723APB_FTO_336253 South Indian Bank SIBL0000237 KANNANALLOOR 11988
3 Mukuthala KL1613007005_260723APB_FTO_336253 State Bank Of India SBIN0012316 KANNANALLUR 22311
4 Mukuthala KL1613007005_260723APB_FTO_336253 State Bank Of India SBIN0071121 KANNANALLOOR 11655
5 Mukuthala KL1613007005_260723APB_FTO_336253 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 11655

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