Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:12:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_120623APB_FTO_188293
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-13-007-005-008/4289
(Thrikkovilvattom) 		1613007005NRG24120620230337458 12/06/2023 Pushpavally 1613007005WL014165 Pushpavally 00078 CNRB0000999 999 999 Processed 16/06/2023 2605336591 PUSHPAVALLY CANARA BANK(508532)
2 Mukuthala KL-13-007-005-008/5693
(Thrikkovilvattom) 		1613007005NRG24120620230337460 12/06/2023 Safia A 1613007005WL014165 Safia A 00078 CNRB0000999 999 999 Processed 16/06/2023 2605336590 SAFIA A CANARA BANK(508532)
SubTotal 1998 1998
3 Mukuthala KL-13-007-005-008/7064
(Thrikkovilvattom) 		1613007005NRG24120620230337464 12/06/2023 OMANAKUTTAN 1613007005WL014165 OMANAKUTTAN 00127 FDRL0009998 999 999 Processed 16/06/2023 2605336605 OMANAKUTTAN FEDERAL BANK(607165)
SubTotal 999 999
4 Mukuthala KL-13-007-005-008/242
(Thrikkovilvattom) 		1613007005NRG24120620230337451 12/06/2023 Saraswathy 1613007005WL014165 Saraswathy 00409 SIBL0000237 666 666 Processed 16/06/2023 2605336588 SARASWATHY S KERALA GRAMIN BANK(607476)
5 Mukuthala KL-13-007-005-008/246
(Thrikkovilvattom) 		1613007005NRG24120620230337453 12/06/2023 JameelaBeevi 1613007005WL014165 JameelaBeevi 00409 SIBL0000237 666 666 Processed 16/06/2023 2605336586 JAMEELA BEEVI CANARA BANK(508532)
6 Mukuthala KL-13-007-005-008/247
(Thrikkovilvattom) 		1613007005NRG24120620230337454 12/06/2023 SUHARBAN 1613007005WL014165 SUHARBAN 00409 SIBL0000237 999 999 Processed 16/06/2023 2605336587 SUHARBAN S SOUTH INDIAN BANK(607167)
7 Mukuthala KL-13-007-005-008/4754
(Thrikkovilvattom) 		1613007005NRG24120620230337459 12/06/2023 Raju 1613007005WL014165 Raju 00409 SIBL0000237 999 999 Processed 16/06/2023 2605336589 RAJU T SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
8 Mukuthala KL-13-007-005-007/5790
(Thrikkovilvattom) 		1613007005NRG24120620230337448 12/06/2023 Naseema 1613007005WL014165 Naseema 00415 SBIN0012316 999 999 Processed 16/06/2023 2605336592 MRS NESEEMA BEEVI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-005-008/239
(Thrikkovilvattom) 		1613007005NRG24120620230337450 12/06/2023 Shahida 1613007005WL014165 Shahida 00415 SBIN0012316 666 666 Processed 16/06/2023 2605336597 MRS SHAHIDA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-008/244
(Thrikkovilvattom) 		1613007005NRG24120620230337452 12/06/2023 santha 1613007005WL014165 santha 00415 SBIN0012316 999 999 Processed 16/06/2023 2605336593 MRS SANTHA R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-008/248
(Thrikkovilvattom) 		1613007005NRG24120620230337455 12/06/2023 Bindhu 1613007005WL014165 Bindhu 00415 SBIN0012316 999 999 Processed 16/06/2023 2605336598 MRS BINDHUMOL A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-008/249
(Thrikkovilvattom) 		1613007005NRG24120620230337456 12/06/2023 SUNEERA 1613007005WL014165 SUNEERA 00415 SBIN0012316 999 999 Processed 16/06/2023 2605336595 SUNEERA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-008/7132
(Thrikkovilvattom) 		1613007005NRG24120620230337465 12/06/2023 RANGAN B 1613007005WL014165 RANGAN B 00415 SBIN0012316 999 999 Processed 16/06/2023 2605336604 RANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
14 Mukuthala KL-13-007-005-008/2048
(Thrikkovilvattom) 		1613007005NRG24120620230337449 12/06/2023 Sakeena 1613007005WL014165 Sakeena 00415 SBIN0071121 666 666 Processed 16/06/2023 2605336594 MRS SAKEENA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-008/6558
(Thrikkovilvattom) 		1613007005NRG24120620230337461 12/06/2023 Mini 1613007005WL014165 Mini 00415 SBIN0071121 666 666 Processed 16/06/2023 2605336596 MRS MINI A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-008/6610
(Thrikkovilvattom) 		1613007005NRG24120620230337462 12/06/2023 Fathima M 1613007005WL014165 Fathima M 00415 SBIN0071121 999 999 Processed 16/06/2023 2605336603 MRS FATHIMA M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-008/6692
(Thrikkovilvattom) 		1613007005NRG24120620230337463 12/06/2023 Jariyath 1613007005WL014165 Jariyath 00415 SBIN0071121 333 333 Processed 16/06/2023 2605336599 JARIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
18 Mukuthala KL-13-007-005-006/2778
(Thrikkovilvattom) 		1613007005NRG24120620230337447 12/06/2023 Vasantha 1613007005WL014165 Vasantha 00657 KLGB0040615 999 999 Processed 16/06/2023 2605336602 VASANTHA C KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-008/3288
(Thrikkovilvattom) 		1613007005NRG24120620230337457 12/06/2023 Geetha 1613007005WL014165 Geetha 00657 KLGB0040615 999 999 Processed 16/06/2023 2605336600 GEETHA RAJAMANI KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-008/964
(Thrikkovilvattom) 		1613007005NRG24120620230337466 12/06/2023 Bindhu Murukan 1613007005WL014165 Bindhu Murukan 00657 KLGB0040615 666 666 Processed 16/06/2023 2605336601 BINDHU MURUKAN KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120623APB_FTO_188293 Canara Bank CNRB0000999 TRIKOVILVATTAM 1998
2 Mukuthala KL1613007005_120623APB_FTO_188293 Federal Bank FDRL0009998 PAVARATTY 999
3 Mukuthala KL1613007005_120623APB_FTO_188293 South Indian Bank SIBL0000237 KANNANALLOOR 3330
4 Mukuthala KL1613007005_120623APB_FTO_188293 State Bank Of India SBIN0012316 KANNANALLUR 5661
5 Mukuthala KL1613007005_120623APB_FTO_188293 State Bank Of India SBIN0071121 KANNANALLOOR 2664
6 Mukuthala KL1613007005_120623APB_FTO_188293 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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