Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_150723APB_FTO_303561
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) 		1613007005NRG24140720230555850 15/07/2023 SanthaKumary 1613007005WL023425 SanthaKumary 00089 CBIN0284357 3330 3330 Processed 28/07/2023 3952560433 . SANTHAKUMARI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24140720230555854 15/07/2023 JAYAKUMARI 1613007005WL023425 JAYAKUMARI 00089 CBIN0284357 3330 3330 Processed 28/07/2023 3952560428 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24140720230555858 15/07/2023 BEEMA 1613007005WL023425 BEEMA 00089 CBIN0284357 3330 3330 Processed 28/07/2023 3952560431 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24140720230555859 15/07/2023 LATHIKA KUMARI 1613007005WL023425 LATHIKA KUMARI 00089 CBIN0284357 2664 2664 Processed 28/07/2023 3952560432 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
5 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24140720230555845 15/07/2023 Bindu mol R 1613007005WL023425 Bindu mol R 00127 FDRL0001273 3330 3330 Processed 28/07/2023 3952560422 BINDU MOL R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24140720230555865 15/07/2023 Safiyath Beevi 1613007005WL023425 Safiyath Beevi 00127 FDRL0001273 2997 2997 Processed 28/07/2023 3952560423 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24140720230555869 15/07/2023 AISHA BEEVI 1613007005WL023425 AISHA BEEVI 00127 FDRL0001273 1998 1998 Processed 28/07/2023 3952560424 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
8 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24140720230555848 15/07/2023 SAFARIYA BEEVI 1613007005WL023425 SAFARIYA BEEVI 00415 SBIN0012316 2664 2664 Processed 28/07/2023 3952560425 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24140720230555849 15/07/2023 LEKSHMI AMMAL 1613007005WL023425 LEKSHMI AMMAL 00415 SBIN0015786 3330 3330 Processed 28/07/2023 3952560427 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24140720230555853 15/07/2023 SABOORA 1613007005WL023425 SABOORA 00415 SBIN0015786 3330 3330 Processed 28/07/2023 3952560426 MRS SABOORA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24140720230555866 15/07/2023 Abdul Azeez 1613007005WL023425 Abdul Azeez 00415 SBIN0015786 3330 3330 Processed 28/07/2023 3952560434 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 9990 9990
12 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24140720230555847 15/07/2023 SAROJA DEVI 1613007005WL023425 SAROJA DEVI 00415 SBIN0070352 3330 3330 Processed 28/07/2023 3952560441 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24140720230555852 15/07/2023 SUHARBAN 1613007005WL023425 SUHARBAN 00415 SBIN0070352 2664 2664 Processed 28/07/2023 3952560446 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24140720230555857 15/07/2023 PRASEEDA BAIJU 1613007005WL023425 PRASEEDA BAIJU 00415 SBIN0070352 3330 3330 Processed 28/07/2023 3952560444 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-018/133
(Thrikkovilvattom) 		1613007005NRG24140720230555860 15/07/2023 BINU SATHEESH 1613007005WL023425 BINU SATHEESH 00415 SBIN0070352 3330 3330 Processed 29/07/2023 3952560443 BINU SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24140720230555861 15/07/2023 SUBAIDA BEEVI 1613007005WL023425 SUBAIDA BEEVI 00415 SBIN0070352 3330 3330 Processed 28/07/2023 3952560442 SUBAIDA BEEVI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24140720230555862 15/07/2023 K.Mohanan 1613007005WL023425 K.Mohanan 00415 SBIN0070352 3330 3330 Processed 28/07/2023 3952560445 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 19314 19314
18 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24140720230555846 15/07/2023 Sheeba 1613007005WL023425 Sheeba 00468 UBIN0533670 3330 3330 Processed 28/07/2023 3952560429 SHEEBA L KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24140720230555851 15/07/2023 HAIRUNIZA 1613007005WL023425 HAIRUNIZA 00468 UBIN0533670 3330 3330 Processed 28/07/2023 3952560430 HAIRUNIZA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
20 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24140720230555856 15/07/2023 Shajahan 1613007005WL023425 Shajahan 00657 KLGB0040577 2331 2331 Processed 28/07/2023 3952560435 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
21 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24140720230555855 15/07/2023 Suberath 1613007005WL023425 Suberath 00657 KLGB0040615 2664 2664 Processed 28/07/2023 3952560439 SUBAIRATH FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24140720230555863 15/07/2023 JALEELA BEEVI 1613007005WL023425 JALEELA BEEVI 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952560437 JALEELA BEEVI KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24140720230555864 15/07/2023 SHAJAHAN 1613007005WL023425 SHAJAHAN 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952560438 SHAJAHAN P KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24140720230555867 15/07/2023 SHANIFA S 1613007005WL023425 SHANIFA S 00657 KLGB0040615 2664 2664 Processed 28/07/2023 3952560440 SHANIFA S FEDERAL BANK(607165)
25 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24140720230555868 15/07/2023 USHA 1613007005WL023425 USHA 00657 KLGB0040615 3330 3330 Processed 28/07/2023 3952560436 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_150723APB_FTO_303561 Central Bank of India CBIN0284357 KOTTIYAM 12654
2 Mukuthala KL1613007005_150723APB_FTO_303561 Federal Bank FDRL0001273 UMAYANALLOOR 8325
3 Mukuthala KL1613007005_150723APB_FTO_303561 State Bank Of India SBIN0012316 KANNANALLUR 2664
4 Mukuthala KL1613007005_150723APB_FTO_303561 State Bank Of India SBIN0015786 KOTTIYAM 9990
5 Mukuthala KL1613007005_150723APB_FTO_303561 State Bank Of India SBIN0070352 KOTTIYAM 19314
6 Mukuthala KL1613007005_150723APB_FTO_303561 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6660
7 Mukuthala KL1613007005_150723APB_FTO_303561 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331
8 Mukuthala KL1613007005_150723APB_FTO_303561 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 15318

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