Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:38:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_050324APB_FTO_1119579
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) 		1613007005NRG24040320242181335 05/03/2024 NASEERA BEEVI 1613007005WL098203 NASEERA BEEVI 00078 CNRB0000999 1998 1998 Processed 19/04/2024 3103913494 NASEERA BEEVI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/2796
(Thrikkovilvattom) 		1613007005NRG24040320242181336 05/03/2024 NASEERA BEEVI 1613007005WL098203 NASEERA BEEVI 00078 CNRB0000999 666 666 Processed 19/04/2024 3103913495 NASEERA BEEVI S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24040320242181337 05/03/2024 SHAJITHA 1613007005WL098203 SHAJITHA 00078 CNRB0000999 1665 1665 Processed 19/04/2024 3103913500 SHAJITHA S CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/31
(Thrikkovilvattom) 		1613007005NRG24040320242181340 05/03/2024 SAJEENA 1613007005WL098203 SAJEENA 00078 CNRB0000999 666 666 Processed 19/04/2024 3103913496 SAJEENA A CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/31
(Thrikkovilvattom) 		1613007005NRG24040320242181341 05/03/2024 SAJEENA 1613007005WL098203 SAJEENA 00078 CNRB0000999 2331 2331 Processed 19/04/2024 3103913497 SAJEENA A CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/344
(Thrikkovilvattom) 		1613007005NRG24040320242181344 05/03/2024 Sugandhi 1613007005WL098203 Sugandhi 00078 CNRB0000999 666 666 Processed 19/04/2024 3103913504 SUGANDHI L CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/344
(Thrikkovilvattom) 		1613007005NRG24040320242181345 05/03/2024 Sugandhi 1613007005WL098203 Sugandhi 00078 CNRB0000999 2331 2331 Processed 19/04/2024 3103913505 SUGANDHI L CANARA BANK(508532)
8 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24040320242181351 05/03/2024 Ismail kutty 1613007005WL098203 Ismail kutty 00078 CNRB0000999 1665 1665 Processed 19/04/2024 3103913501 ISMAIL KUTTY CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/4944
(Thrikkovilvattom) 		1613007005NRG24040320242181353 05/03/2024 Saranya S 1613007005WL098203 Saranya S 00078 CNRB0000999 1998 1998 Processed 19/04/2024 3103913527 SARANYA S CANARA BANK(508532)
10 Mukuthala KL-13-007-005-007/4944
(Thrikkovilvattom) 		1613007005NRG24040320242181355 05/03/2024 Saranya S 1613007005WL098203 Saranya S 00078 CNRB0000999 333 333 Processed 19/04/2024 3103913528 SARANYA S CANARA BANK(508532)
11 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG24040320242181371 05/03/2024 JIYAJI J 1613007005WL098203 JIYAJI J 00078 CNRB0000999 666 666 Processed 19/04/2024 3103913498 JIYAJE J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG24040320242181372 05/03/2024 JIYAJI J 1613007005WL098203 JIYAJI J 00078 CNRB0000999 1665 1665 Processed 19/04/2024 3103913499 JIYAJE J INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24040320242181375 05/03/2024 SAFEELABEEVI 1613007005WL098203 SAFEELABEEVI 00078 CNRB0000999 666 666 Processed 19/04/2024 3103913502 SAFEELA BEEVI S CANARA BANK(508532)
14 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24040320242181376 05/03/2024 SAFEELABEEVI 1613007005WL098203 SAFEELABEEVI 00078 CNRB0000999 1998 1998 Processed 19/04/2024 3103913503 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 19314 19314
15 Mukuthala KL-13-007-005-007/6616
(Thrikkovilvattom) 		1613007005NRG24040320242181369 05/03/2024 Shameena A 1613007005WL098203 Shameena A 00127 FDRL0001326 2331 2331 Processed 19/04/2024 3103913514 MRS SHEMEENA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-007/6616
(Thrikkovilvattom) 		1613007005NRG24040320242181370 05/03/2024 Shameena A 1613007005WL098203 Shameena A 00127 FDRL0001326 666 666 Processed 19/04/2024 3103913515 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
17 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24040320242181342 05/03/2024 NASILA 1613007005WL098203 NASILA 00409 SIBL0000237 2331 2331 Processed 19/04/2024 3103913491 NASILA ASSAIN SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24040320242181343 05/03/2024 NASILA 1613007005WL098203 NASILA 00409 SIBL0000237 333 333 Processed 19/04/2024 3103913492 NASILA ASSAIN SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24040320242181368 05/03/2024 Preethi 1613007005WL098203 Preethi 00409 SIBL0000237 1665 1665 Processed 19/04/2024 3103913493 PREETHI K KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24040320242181377 05/03/2024 saroja 1613007005WL098203 saroja 00409 SIBL0000237 333 333 Processed 19/04/2024 3103913490 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
21 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24040320242181331 05/03/2024 SUMA S 1613007005WL098203 SUMA S 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3103913508 MRS SUMA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24040320242181332 05/03/2024 SUMA S 1613007005WL098203 SUMA S 00415 SBIN0012316 666 666 Processed 19/04/2024 3103913509 MRS SUMA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24040320242181338 05/03/2024 Shahida 1613007005WL098203 Shahida 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3103913506 MRS SHAHIDA A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24040320242181339 05/03/2024 Shahida 1613007005WL098203 Shahida 00415 SBIN0012316 666 666 Processed 19/04/2024 3103913507 MRS SHAHIDA A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-007/4944
(Thrikkovilvattom) 		1613007005NRG24040320242181354 05/03/2024 Sasidharan G 1613007005WL098203 Sasidharan G 00415 SBIN0012316 333 333 Processed 19/04/2024 3103913510 SASIDHARAN G STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/4944
(Thrikkovilvattom) 		1613007005NRG24040320242181352 05/03/2024 Sasidharan G 1613007005WL098203 Sasidharan G 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3103913511 SASIDHARAN G STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/5707
(Thrikkovilvattom) 		1613007005NRG24040320242181358 05/03/2024 Salini 1613007005WL098203 Salini 00415 SBIN0012316 1332 1332 Processed 19/04/2024 3103913516 MRS SALINI R STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/5707
(Thrikkovilvattom) 		1613007005NRG24040320242181359 05/03/2024 Salini 1613007005WL098203 Salini 00415 SBIN0012316 666 666 Processed 19/04/2024 3103913517 MRS SALINI R STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24040320242181362 05/03/2024 RAVEENDRAN 1613007005WL098203 RAVEENDRAN 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3103913523 MR RAVEENDRAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24040320242181363 05/03/2024 RAVEENDRAN 1613007005WL098203 RAVEENDRAN 00415 SBIN0012316 333 333 Processed 19/04/2024 3103913524 MR RAVEENDRAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-007/6509
(Thrikkovilvattom) 		1613007005NRG24040320242181366 05/03/2024 Simla 1613007005WL098203 Simla 00415 SBIN0012316 2331 2331 Processed 19/04/2024 3103913518 MRS SIMLA B STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-007/6509
(Thrikkovilvattom) 		1613007005NRG24040320242181367 05/03/2024 Simla 1613007005WL098203 Simla 00415 SBIN0012316 666 666 Processed 19/04/2024 3103913519 MRS SIMLA B STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-008/6512
(Thrikkovilvattom) 		1613007005NRG24040320242181378 05/03/2024 Shemeena 1613007005WL098203 Shemeena 00415 SBIN0012316 666 666 Processed 19/04/2024 3103913521 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-005-008/6512
(Thrikkovilvattom) 		1613007005NRG24040320242181379 05/03/2024 Shemeena 1613007005WL098203 Shemeena 00415 SBIN0012316 1998 1998 Processed 19/04/2024 3103913522 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18981 18981
35 Mukuthala KL-13-007-005-007/26
(Thrikkovilvattom) 		1613007005NRG24040320242181333 05/03/2024 SHAHUBANATH 1613007005WL098203 SHAHUBANATH 00415 SBIN0071121 666 666 Processed 19/04/2024 3103913529 SHAHUBANATH CANARA BANK(508532)
36 Mukuthala KL-13-007-005-007/26
(Thrikkovilvattom) 		1613007005NRG24040320242181334 05/03/2024 SHAHUBANATH 1613007005WL098203 SHAHUBANATH 00415 SBIN0071121 2331 2331 Processed 19/04/2024 3103913530 SHAHUBANATH CANARA BANK(508532)
37 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24040320242181346 05/03/2024 THANKAMANI 1613007005WL098203 THANKAMANI 00415 SBIN0071121 999 999 Processed 19/04/2024 3103913533 MRS THANKAMANI K STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24040320242181347 05/03/2024 RAMSEENA 1613007005WL098203 RAMSEENA 00415 SBIN0071121 2331 2331 Processed 19/04/2024 3103913534 RAMSEENA M CANARA BANK(508532)
39 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24040320242181348 05/03/2024 RAMSEENA 1613007005WL098203 RAMSEENA 00415 SBIN0071121 666 666 Processed 19/04/2024 3103913535 RAMSEENA M CANARA BANK(508532)
40 Mukuthala KL-13-007-005-007/3786
(Thrikkovilvattom) 		1613007005NRG24040320242181349 05/03/2024 SHAMEENA SAJEER 1613007005WL098203 SHAMEENA SAJEER 00415 SBIN0071121 666 666 Processed 19/04/2024 3103913531 MRS SHEMINA S STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-005-007/3786
(Thrikkovilvattom) 		1613007005NRG24040320242181350 05/03/2024 SHAMEENA SAJEER 1613007005WL098203 SHAMEENA SAJEER 00415 SBIN0071121 2331 2331 Processed 19/04/2024 3103913532 MRS SHEMINA S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-005-007/5396
(Thrikkovilvattom) 		1613007005NRG24040320242181356 05/03/2024 Shameema 1613007005WL098203 Shameema 00415 SBIN0071121 333 333 Processed 19/04/2024 3103913512 MRS SHAMEENA STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-005-007/5396
(Thrikkovilvattom) 		1613007005NRG24040320242181357 05/03/2024 Shameema 1613007005WL098203 Shameema 00415 SBIN0071121 2331 2331 Processed 19/04/2024 3103913513 MRS SHAMEENA STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24040320242181364 05/03/2024 Sabeena E 1613007005WL098203 Sabeena E 00415 SBIN0071121 666 666 Processed 19/04/2024 3103913536 MRS SABEENA E STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24040320242181365 05/03/2024 Sabeena E 1613007005WL098203 Sabeena E 00415 SBIN0071121 1998 1998 Processed 19/04/2024 3103913537 MRS SABEENA E STATE BANK OF INDIA(508548)
SubTotal 15318 15318
46 Mukuthala KL-13-007-005-007/5766
(Thrikkovilvattom) 		1613007005NRG24040320242181360 05/03/2024 Niza Beevi R 1613007005WL098203 Niza Beevi R 00657 KLGB0040615 666 666 Processed 19/04/2024 3103913520 NIZA BEEVI R KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-007/5766
(Thrikkovilvattom) 		1613007005NRG24040320242181361 05/03/2024 Niza Beevi R 1613007005WL098203 Niza Beevi R 00657 KLGB0040615 1998 1998 Processed 19/04/2024 3103913538 NIZA BEEVI R KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24040320242181373 05/03/2024 SHOFITHA L 1613007005WL098203 SHOFITHA L 00657 KLGB0040615 2331 2331 Processed 19/04/2024 3103913525 SHOFITHA L KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24040320242181374 05/03/2024 SHOFITHA L 1613007005WL098203 SHOFITHA L 00657 KLGB0040615 666 666 Processed 19/04/2024 3103913526 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_050324APB_FTO_1119579 Canara Bank CNRB0000999 TRIKOVILVATTAM 19314
2 Mukuthala KL1613007005_050324APB_FTO_1119579 Federal Bank FDRL0001326 KUREEPALLY 2997
3 Mukuthala KL1613007005_050324APB_FTO_1119579 South Indian Bank SIBL0000237 KANNANALLOOR 4662
4 Mukuthala KL1613007005_050324APB_FTO_1119579 State Bank Of India SBIN0012316 KANNANALLUR 18981
5 Mukuthala KL1613007005_050324APB_FTO_1119579 State Bank Of India SBIN0071121 KANNANALLOOR 15318
6 Mukuthala KL1613007005_050324APB_FTO_1119579 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5661

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