Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_301023APB_FTO_648133
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-13-007-005-019/5746
(Thrikkovilvattom) 		1613007005NRG24301020231337499 30/10/2023 SMITHA L 1613007005WL056632 SMITHA L 00078 CNRB0001786 2997 2997 Processed 27/11/2023 8022611299 Mrs. SMITHA L CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-005-019/7046
(Thrikkovilvattom) 		1613007005NRG24301020231337502 30/10/2023 AFSEENA A 1613007005WL056632 AFSEENA A 00078 CNRB0001786 2997 2997 Processed 27/11/2023 8022611304 AFSEENA A CANARA BANK(508532)
SubTotal 5994 5994
3 Mukuthala KL-13-007-005-019/7240
(Thrikkovilvattom) 		1613007005NRG24301020231337504 30/10/2023 Nowfal N 1613007005WL056632 Nowfal N 00078 CNRB0003476 2997 2997 Processed 27/11/2023 8022611309 NOWFAL N CANARA BANK(508532)
SubTotal 2997 2997
4 Mukuthala KL-13-007-005-019/5388
(Thrikkovilvattom) 		1613007005NRG24301020231337497 30/10/2023 Remani S 1613007005WL056632 Remani S 00089 CBIN0284357 2664 2664 Processed 27/11/2023 8022611306 Mrs. REMANI S CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG24301020231337503 30/10/2023 B K BABURAJ 1613007005WL056632 B K BABURAJ 00089 CBIN0284357 2664 2664 Processed 27/11/2023 8022611308 Mr. B K BABURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
6 Mukuthala KL-13-007-005-018/664
(Thrikkovilvattom) 		1613007005NRG24301020231337491 30/10/2023 Fathisha 1613007005WL056632 Fathisha 00127 FDRL0001084 2997 2997 Processed 27/11/2023 8022611296 FATHISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
7 Mukuthala KL-13-007-005-018/1613
(Thrikkovilvattom) 		1613007005NRG24301020231337490 30/10/2023 CHANDRAMATHY S 1613007005WL056632 CHANDRAMATHY S 00127 FDRL0001273 2997 2997 Processed 27/11/2023 8022611297 CHANDRAMATHY S FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-019/620
(Thrikkovilvattom) 		1613007005NRG24301020231337500 30/10/2023 Noushad 1613007005WL056632 Noushad 00127 FDRL0001273 666 666 Processed 27/11/2023 8022611298 NOUSHAD E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
9 Mukuthala KL-13-007-005-019/5025
(Thrikkovilvattom) 		1613007005NRG24301020231337496 30/10/2023 MUTHU BEEVI 1613007005WL056632 MUTHU BEEVI 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8022611301 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG24301020231337501 30/10/2023 Husaiba 1613007005WL056632 Husaiba 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8022611305 MRS HUSAIBA ALIAS USAIBA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
11 Mukuthala KL-13-007-005-019/22
(Thrikkovilvattom) 		1613007005NRG24301020231337493 30/10/2023 SHEEJA 1613007005WL056632 SHEEJA 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8022611313 Mrs. SHEEJA T CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24301020231337505 30/10/2023 Remlathubeevi 1613007005WL056632 Remlathubeevi 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8022611311 MR RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
13 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24301020231337506 30/10/2023 SAINUDEEN 1613007005WL056632 SAINUDEEN 00415 SBIN0070494 2997 2997 Processed 27/11/2023 8022611310 MR SAINUDEEN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Mukuthala KL-13-007-005-019/4350
(Thrikkovilvattom) 		1613007005NRG24301020231337494 30/10/2023 RADHAMANI 1613007005WL056632 RADHAMANI 00415 SBIN0070870 2997 2997 Processed 27/11/2023 8022611312 MRS RADHAMANI V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Mukuthala KL-13-007-005-019/20
(Thrikkovilvattom) 		1613007005NRG24301020231337492 30/10/2023 Suhara Beevi 1613007005WL056632 Suhara Beevi 00468 UBIN0533670 2997 2997 Processed 27/11/2023 8022611300 SUHRA BEEVI A UNION BANK OF INDIA(508500)
SubTotal 2997 2997
16 Mukuthala KL-13-007-005-020/419
(Thrikkovilvattom) 		1613007005NRG24301020231337507 30/10/2023 Sudharmma.S 1613007005WL056632 Sudharmma.S 00545 CSBK0000144 2997 2997 Processed 27/11/2023 8022611295 Sudharmma.S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-019/4939
(Thrikkovilvattom) 		1613007005NRG24301020231337495 30/10/2023 Maniyamma 1613007005WL056632 Maniyamma 00657 KLGB0040577 999 999 Processed 27/11/2023 8022611302 MANIYAMMA P KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-019/5551
(Thrikkovilvattom) 		1613007005NRG24301020231337498 30/10/2023 Soman 1613007005WL056632 Soman 00657 KLGB0040577 2997 2997 Processed 27/11/2023 8022611307 SOMAN KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-020/5093
(Thrikkovilvattom) 		1613007005NRG24301020231337508 30/10/2023 Nalini Sasi 1613007005WL056632 Nalini Sasi 00657 KLGB0040577 2331 2331 Processed 27/11/2023 8022611303 NALINI SASI KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_301023APB_FTO_648133 Canara Bank CNRB0001786 THATTAMALA 5994
2 Mukuthala KL1613007005_301023APB_FTO_648133 Canara Bank CNRB0003476 KOTTIYAM 2997
3 Mukuthala KL1613007005_301023APB_FTO_648133 Central Bank of India CBIN0284357 KOTTIYAM 5328
4 Mukuthala KL1613007005_301023APB_FTO_648133 Federal Bank FDRL0001084 OYOOR 2997
5 Mukuthala KL1613007005_301023APB_FTO_648133 Federal Bank FDRL0001273 UMAYANALLOOR 3663
6 Mukuthala KL1613007005_301023APB_FTO_648133 State Bank Of India SBIN0015786 KOTTIYAM 5661
7 Mukuthala KL1613007005_301023APB_FTO_648133 State Bank Of India SBIN0070352 KOTTIYAM 5994
8 Mukuthala KL1613007005_301023APB_FTO_648133 State Bank Of India SBIN0070494 ERAVIPURAM 2997
9 Mukuthala KL1613007005_301023APB_FTO_648133 State Bank Of India SBIN0070870 KARICODE 2997
10 Mukuthala KL1613007005_301023APB_FTO_648133 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2997
11 Mukuthala KL1613007005_301023APB_FTO_648133 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2997
12 Mukuthala KL1613007005_301023APB_FTO_648133 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6327

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