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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:17:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_260923APB_FTO_518644
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-13-007-005-016/144
(Thrikkovilvattom) 		1613007005NRG24260920231057233 26/09/2023 MAJITHA 1613007005WL043848 MAJITHA 00089 CBIN0284357 3330 3330 Processed 09/11/2023 7281167345 MAJITHA FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-016/2100
(Thrikkovilvattom) 		1613007005NRG24260920231057236 26/09/2023 KHADEEJA BEEVI 1613007005WL043848 KHADEEJA BEEVI 00089 CBIN0284357 2997 2997 Processed 10/11/2023 7281167352 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-016/4804
(Thrikkovilvattom) 		1613007005NRG24260920231057241 26/09/2023 SHANIFA 1613007005WL043848 SHANIFA 00089 CBIN0284357 1332 1332 Processed 09/11/2023 7281167351 Mrs. SHANIFA S CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-016/5701
(Thrikkovilvattom) 		1613007005NRG24260920231057244 26/09/2023 Shyalaja S 1613007005WL043848 Shyalaja S 00089 CBIN0284357 333 333 Processed 09/11/2023 7281167344 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-016/5923
(Thrikkovilvattom) 		1613007005NRG24260920231057246 26/09/2023 Nikhila 1613007005WL043848 Nikhila 00089 CBIN0284357 2997 2997 Processed 09/11/2023 7281167353 Mrs. NIKHILA . CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-016/6911
(Thrikkovilvattom) 		1613007005NRG24260920231057250 26/09/2023 Sabiyath K 1613007005WL043848 Sabiyath K 00089 CBIN0284357 2664 2664 Processed 10/11/2023 7281167354 SABIYATH K KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-017/734
(Thrikkovilvattom) 		1613007005NRG24260920231057263 26/09/2023 RUKKIYA BEEVI 1613007005WL043848 RUKKIYA BEEVI 00089 CBIN0284357 2331 2331 Processed 09/11/2023 7281167347 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15984 15984
8 Mukuthala KL-13-007-005-017/7194
(Thrikkovilvattom) 		1613007005NRG24260920231057260 26/09/2023 BINCHU C 1613007005WL043848 BINCHU C 00127 FDRL0002082 2664 2664 Processed 09/11/2023 7281167373 BINCHU C FEDERAL BANK(607165)
SubTotal 2664 2664
9 Mukuthala KL-13-007-005-016/5280
(Thrikkovilvattom) 		1613007005NRG24260920231057242 26/09/2023 Sunitha 1613007005WL043848 Sunitha 00415 SBIN0012316 1998 1998 Processed 09/11/2023 7281167346 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Mukuthala KL-13-007-005-016/150
(Thrikkovilvattom) 		1613007005NRG24260920231057234 26/09/2023 SAFIYA BEEVI 1613007005WL043848 SAFIYA BEEVI 00415 SBIN0015786 3330 3330 Processed 10/11/2023 7281167341 SAFIYA BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-016/3379
(Thrikkovilvattom) 		1613007005NRG24260920231057239 26/09/2023 Latha 1613007005WL043848 Latha 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7281167342 MRS LATHA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-017/6846
(Thrikkovilvattom) 		1613007005NRG24260920231057259 26/09/2023 Radhamani Amma 1613007005WL043848 Radhamani Amma 00415 SBIN0015786 2664 2664 Processed 10/11/2023 7281167343 RADHAMANY AMMA K KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
13 Mukuthala KL-13-007-005-016/1819
(Thrikkovilvattom) 		1613007005NRG24260920231057235 26/09/2023 USHA J 1613007005WL043848 USHA J 00415 SBIN0070352 3330 3330 Processed 10/11/2023 7281167371 MRS USHA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-016/5549
(Thrikkovilvattom) 		1613007005NRG24260920231057243 26/09/2023 Latha devi 1613007005WL043848 Latha devi 00415 SBIN0070352 1332 1332 Processed 10/11/2023 7281167372 MRS LATHADEVI P STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-016/979
(Thrikkovilvattom) 		1613007005NRG24260920231057252 26/09/2023 PRASANNA NADARAJAN 1613007005WL043848 PRASANNA NADARAJAN 00415 SBIN0070352 2997 2997 Processed 10/11/2023 7281167369 MRS PRASANNA J STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-016/982
(Thrikkovilvattom) 		1613007005NRG24260920231057254 26/09/2023 Rasheeda 1613007005WL043848 Rasheeda 00415 SBIN0070352 2997 2997 Processed 09/11/2023 7281167370 Mrs. RASHEEDA S CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
17 Mukuthala KL-13-007-005-016/2176
(Thrikkovilvattom) 		1613007005NRG24260920231057237 26/09/2023 MAJITHA 1613007005WL043848 MAJITHA 00468 UBIN0533670 3330 3330 Processed 09/11/2023 7281167348 Mrs. MAJIDA A . CENTRAL BANK OF INDIA(607115)
18 Mukuthala KL-13-007-005-016/740
(Thrikkovilvattom) 		1613007005NRG24260920231057251 26/09/2023 PATHUMMA KUNJU 1613007005WL043848 PATHUMMA KUNJU 00468 UBIN0533670 2664 2664 Processed 10/11/2023 7281167350 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-016/980
(Thrikkovilvattom) 		1613007005NRG24260920231057253 26/09/2023 RAHIYANTHA 1613007005WL043848 RAHIYANTHA 00468 UBIN0533670 3330 3330 Processed 09/11/2023 7281167349 Mrs. RAHIYANATH . CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
20 Mukuthala KL-13-007-005-017/356
(Thrikkovilvattom) 		1613007005NRG24260920231057257 26/09/2023 BINDHU L 1613007005WL043848 BINDHU L 00545 CSBK0000144 2664 2664 Processed 10/11/2023 7281167340 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
21 Mukuthala KL-13-007-005-011/106
(Thrikkovilvattom) 		1613007005NRG24260920231057230 26/09/2023 THALJU 1613007005WL043848 THALJU 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7281167356 THALJU KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-011/3330
(Thrikkovilvattom) 		1613007005NRG24260920231057231 26/09/2023 Thankamani 1613007005WL043848 Thankamani 00657 KLGB0040577 3330 3330 Processed 09/11/2023 7281167368 THANKAMANI CANARA BANK(508532)
23 Mukuthala KL-13-007-005-016/140
(Thrikkovilvattom) 		1613007005NRG24260920231057232 26/09/2023 SHEEJA 1613007005WL043848 SHEEJA 00657 KLGB0040577 2331 2331 Processed 09/11/2023 7281167357 Mrs. SHEEJA A . CENTRAL BANK OF INDIA(607115)
24 Mukuthala KL-13-007-005-016/2458
(Thrikkovilvattom) 		1613007005NRG24260920231057238 26/09/2023 SULBATH BEEVI 1613007005WL043848 SULBATH BEEVI 00657 KLGB0040577 3330 3330 Processed 09/11/2023 7281167359 Mrs. SULBATH BEEVI CENTRAL BANK OF INDIA(607115)
25 Mukuthala KL-13-007-005-016/5709
(Thrikkovilvattom) 		1613007005NRG24260920231057245 26/09/2023 Sasidharan 1613007005WL043848 Sasidharan 00657 KLGB0040577 1998 1998 Processed 10/11/2023 7281167364 SASIDHARAN G KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-005-016/656
(Thrikkovilvattom) 		1613007005NRG24260920231057248 26/09/2023 Mumthas 1613007005WL043848 Mumthas 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7281167363 MUMTHAS M KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-005-016/993
(Thrikkovilvattom) 		1613007005NRG24260920231057255 26/09/2023 RUKKIYA BEEVI 1613007005WL043848 RUKKIYA BEEVI 00657 KLGB0040577 999 999 Processed 09/11/2023 7281167361 Mrs. RUKKIYABEEVI . CENTRAL BANK OF INDIA(607115)
28 Mukuthala KL-13-007-005-017/2017
(Thrikkovilvattom) 		1613007005NRG24260920231057256 26/09/2023 Maya S 1613007005WL043848 Maya S 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7281167355 MRS MAYA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-017/358
(Thrikkovilvattom) 		1613007005NRG24260920231057258 26/09/2023 LALITHA P 1613007005WL043848 LALITHA P 00657 KLGB0040577 3330 3330 Processed 10/11/2023 7281167362 LALITHA P KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-005-017/730
(Thrikkovilvattom) 		1613007005NRG24260920231057261 26/09/2023 NASEEMA 1613007005WL043848 NASEEMA 00657 KLGB0040577 2664 2664 Processed 09/11/2023 7281167360 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
31 Mukuthala KL-13-007-005-017/731
(Thrikkovilvattom) 		1613007005NRG24260920231057262 26/09/2023 RASHEEDKUTTY 1613007005WL043848 RASHEEDKUTTY 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7281167358 RASHEED KUTTY KERALA GRAMIN BANK(607476)
SubTotal 29970 29970
32 Mukuthala KL-13-007-005-016/3508
(Thrikkovilvattom) 		1613007005NRG24260920231057240 26/09/2023 SHEREEFA BEEVI 1613007005WL043848 SHEREEFA BEEVI 00657 KLGB0040615 3330 3330 Processed 10/11/2023 7281167366 M SHAREEFA BEEVI UNION BANK OF INDIA(508500)
33 Mukuthala KL-13-007-005-016/6113
(Thrikkovilvattom) 		1613007005NRG24260920231057247 26/09/2023 Bhaskaran Pillai 1613007005WL043848 Bhaskaran Pillai 00657 KLGB0040615 2997 2997 Processed 10/11/2023 7281167367 BHASKARAN PILLAI K KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-016/658
(Thrikkovilvattom) 		1613007005NRG24260920231057249 26/09/2023 Sivaprasad 1613007005WL043848 Sivaprasad 00657 KLGB0040615 1998 1998 Processed 10/11/2023 7281167365 SIVAPRASAD T KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_260923APB_FTO_518644 Central Bank of India CBIN0284357 KOTTIYAM 15984
2 Mukuthala KL1613007005_260923APB_FTO_518644 Federal Bank FDRL0002082 KOTTIYAM 2664
3 Mukuthala KL1613007005_260923APB_FTO_518644 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Mukuthala KL1613007005_260923APB_FTO_518644 State Bank Of India SBIN0015786 KOTTIYAM 8991
5 Mukuthala KL1613007005_260923APB_FTO_518644 State Bank Of India SBIN0070352 KOTTIYAM 10656
6 Mukuthala KL1613007005_260923APB_FTO_518644 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 9324
7 Mukuthala KL1613007005_260923APB_FTO_518644 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2664
8 Mukuthala KL1613007005_260923APB_FTO_518644 Kerala Gramin Bank KLGB0040577 KOTTIYAM 29970
9 Mukuthala KL1613007005_260923APB_FTO_518644 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 8325

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