Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_221223APB_FTO_867766
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-13-007-005-007/2796
(Thrikkovilvattom) 		1613007005NRG24201220231732503 22/12/2023 NASEERA BEEVI 1613007005WL074545 NASEERA BEEVI 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603054 NASEERA BEEVI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24201220231732504 22/12/2023 SHAJITHA 1613007005WL074545 SHAJITHA 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603058 SHAJITHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24201220231732506 22/12/2023 Suriyath 1613007005WL074545 Suriyath 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603057 SURIYATH N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24201220231732507 22/12/2023 Saheerabeevi 1613007005WL074545 Saheerabeevi 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603053 SAHIRA S CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/344
(Thrikkovilvattom) 		1613007005NRG24201220231732511 22/12/2023 Sugandhi 1613007005WL074545 Sugandhi 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603023 SUGANDHI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24201220231732515 22/12/2023 NASAR M 1613007005WL074545 NASAR M 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603022 NASSAR M CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24201220231732518 22/12/2023 UdayaKumar 1613007005WL074545 UdayaKumar 00078 CNRB0000999 666 666 Processed 12/03/2024 1662603055 UDAYAKUMAR R CANARA BANK(508532)
8 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24201220231732524 22/12/2023 Mini 1613007005WL074545 Mini 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603059 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24201220231732530 22/12/2023 Ambika 1613007005WL074545 Ambika 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603056 AMBIKA A CANARA BANK(508532)
10 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24201220231732533 22/12/2023 SAFEELABEEVI 1613007005WL074545 SAFEELABEEVI 00078 CNRB0000999 999 999 Processed 12/03/2024 1662603021 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 9657 9657
11 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24201220231732508 22/12/2023 LAILABEEVI 1613007005WL074545 LAILABEEVI 00409 SIBL0000237 999 999 Processed 12/03/2024 1662603050 LAILA BEEVI K SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24201220231732509 22/12/2023 NASILA 1613007005WL074545 NASILA 00409 SIBL0000237 666 666 Processed 12/03/2024 1662603048 NASILA ASSAIN SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24201220231732519 22/12/2023 KANAKAMMA 1613007005WL074545 KANAKAMMA 00409 SIBL0000237 999 999 Processed 12/03/2024 1662603051 KANAKAMMA SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24201220231732520 22/12/2023 HAYARUNISA 1613007005WL074545 HAYARUNISA 00409 SIBL0000237 999 999 Processed 12/03/2024 1662603049 HAYARUNNISA S SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24201220231732526 22/12/2023 Vijaya Lekshmi B 1613007005WL074545 Vijaya Lekshmi B 00409 SIBL0000237 999 999 Processed 12/03/2024 1662603046 VIJAYALAKSHMI CANARA BANK(508532)
16 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24201220231732529 22/12/2023 Preethi 1613007005WL074545 Preethi 00409 SIBL0000237 999 999 Processed 12/03/2024 1662603052 PREETHI K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24201220231732534 22/12/2023 saroja 1613007005WL074545 saroja 00409 SIBL0000237 999 999 Processed 12/03/2024 1662603047 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 6660 6660
18 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24201220231732500 22/12/2023 SUMA S 1613007005WL074545 SUMA S 00415 SBIN0012316 999 999 Processed 12/03/2024 1662603029 MRS SUMA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24201220231732502 22/12/2023 Sindhumol.R 1613007005WL074545 Sindhumol.R 00415 SBIN0012316 999 999 Processed 12/03/2024 1662603024 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24201220231732505 22/12/2023 Shahida 1613007005WL074545 Shahida 00415 SBIN0012316 999 999 Processed 12/03/2024 1662603030 MRS SHAHIDA A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24201220231732510 22/12/2023 BHAGEERATHI 1613007005WL074545 BHAGEERATHI 00415 SBIN0012316 999 999 Processed 12/03/2024 1662603028 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24201220231732513 22/12/2023 GEETHA S 1613007005WL074545 GEETHA S 00415 SBIN0012316 999 999 Processed 12/03/2024 1662603027 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24201220231732527 22/12/2023 RAVEENDRAN 1613007005WL074545 RAVEENDRAN 00415 SBIN0012316 333 333 Processed 12/03/2024 1662603026 MR RAVEENDRAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24201220231732531 22/12/2023 ANILKUMAR B 1613007005WL074545 ANILKUMAR B 00415 SBIN0012316 999 999 Processed 12/03/2024 1662603045 MR ANILKUMAR B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24201220231732535 22/12/2023 Safeela Beevi 1613007005WL074545 Safeela Beevi 00415 SBIN0012316 999 999 Processed 12/03/2024 1662603025 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
26 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24201220231732499 22/12/2023 MANIYAMMAL 1613007005WL074545 MANIYAMMAL 00415 SBIN0071121 999 999 Processed 12/03/2024 1662603039 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24201220231732501 22/12/2023 INDHU S 1613007005WL074545 INDHU S 00415 SBIN0071121 999 999 Processed 12/03/2024 1662603037 MRS INDHU S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24201220231732512 22/12/2023 THANKAMANI 1613007005WL074545 THANKAMANI 00415 SBIN0071121 999 999 Processed 12/03/2024 1662603040 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24201220231732514 22/12/2023 RAMSEENA 1613007005WL074545 RAMSEENA 00415 SBIN0071121 999 999 Processed 12/03/2024 1662603038 RAMSEENA M CANARA BANK(508532)
30 Mukuthala KL-13-007-005-007/4240
(Thrikkovilvattom) 		1613007005NRG24201220231732521 22/12/2023 SUMA C 1613007005WL074545 SUMA C 00415 SBIN0071121 999 999 Processed 12/03/2024 1662603044 MR SUMA C STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24201220231732523 22/12/2023 Shynimol 1613007005WL074545 Shynimol 00415 SBIN0071121 999 999 Processed 12/03/2024 1662603041 MRS SHYNI MOL STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24201220231732525 22/12/2023 Laila 1613007005WL074545 Laila 00415 SBIN0071121 999 999 Processed 12/03/2024 1662603042 LAILA CANARA BANK(508532)
33 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24201220231732528 22/12/2023 Sabeena E 1613007005WL074545 Sabeena E 00415 SBIN0071121 999 999 Processed 12/03/2024 1662603043 MRS SABEENA E STATE BANK OF INDIA(508548)
SubTotal 7992 7992
34 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24201220231732497 22/12/2023 shameera P 1613007005WL074545 shameera P 00657 KLGB0040615 999 999 Processed 12/03/2024 1662603032 SHAMEERAP KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-007/1373
(Thrikkovilvattom) 		1613007005NRG24201220231732498 22/12/2023 MARIYAM BEEVI 1613007005WL074545 MARIYAM BEEVI 00657 KLGB0040615 999 999 Processed 12/03/2024 1662603035 MARIYAM BEEVI K KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24201220231732516 22/12/2023 RASHEEDA BEEVI 1613007005WL074545 RASHEEDA BEEVI 00657 KLGB0040615 999 999 Processed 12/03/2024 1662603031 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24201220231732517 22/12/2023 Abidabeevi 1613007005WL074545 Abidabeevi 00657 KLGB0040615 999 999 Processed 12/03/2024 1662603034 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24201220231732522 22/12/2023 USHA 1613007005WL074545 USHA 00657 KLGB0040615 999 999 Processed 12/03/2024 1662603033 USHA KUMARI N KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24201220231732532 22/12/2023 SHOFITHA L 1613007005WL074545 SHOFITHA L 00657 KLGB0040615 333 333 Processed 12/03/2024 1662603036 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_221223APB_FTO_867766 Canara Bank CNRB0000999 TRIKOVILVATTAM 9657
2 Mukuthala KL1613007005_221223APB_FTO_867766 South Indian Bank SIBL0000237 KANNANALLOOR 6660
3 Mukuthala KL1613007005_221223APB_FTO_867766 State Bank Of India SBIN0012316 KANNANALLUR 7326
4 Mukuthala KL1613007005_221223APB_FTO_867766 State Bank Of India SBIN0071121 KANNANALLOOR 7992
5 Mukuthala KL1613007005_221223APB_FTO_867766 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5328

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