Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_170623APB_FTO_211885
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) 		1613007005NRG24170620230381142 17/06/2023 SMITHA L 1613007005WL015998 SMITHA L 00078 CNRB0001786 1998 1998 Processed 27/06/2023 2812826687 Mrs. SMITHA L CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-019/7240
(Thrikkovilvattom) 		1613007005NRG24170620230381146 17/06/2023 Nowfal N 1613007005WL015998 Nowfal N 00078 CNRB0003476 2997 2997 Processed 27/06/2023 2812826692 NOWFAL N CANARA BANK(508532)
SubTotal 2997 2997
3 Mukuthala KL-13-007-005-019/5388
(Thrikkovilvattom) 		1613007005NRG24170620230381140 17/06/2023 Remani S 1613007005WL015998 Remani S 00089 CBIN0284357 2331 2331 Processed 27/06/2023 2812826689 REMANI R CANARA BANK(508532)
4 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG24170620230381145 17/06/2023 B K BABURAJ 1613007005WL015998 B K BABURAJ 00089 CBIN0284357 2664 2664 Processed 27/06/2023 2812826696 Mr. B K BABURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
5 Mukuthala KL-13-007-005-018/664
(Thrikkovilvattom) 		1613007005NRG24170620230381135 17/06/2023 Fathisha 1613007005WL015998 Fathisha 00127 FDRL0001084 2331 2331 Processed 28/06/2023 2812826685 FATHISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
6 Mukuthala KL-13-007-005-019/620
(Thrikkovilvattom) 		1613007005NRG24170620230381143 17/06/2023 Noushad 1613007005WL015998 Noushad 00127 FDRL0001273 999 999 Processed 28/06/2023 2812826686 NOUSHAD E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Mukuthala KL-13-007-005-019/5025
(Thrikkovilvattom) 		1613007005NRG24170620230381139 17/06/2023 MUTHU BEEVI 1613007005WL015998 MUTHU BEEVI 00415 SBIN0015786 2664 2664 Processed 27/06/2023 2812826690 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG24170620230381144 17/06/2023 Husaiba 1613007005WL015998 Husaiba 00415 SBIN0015786 2997 2997 Processed 27/06/2023 2812826688 MRS HUSAIBA ALIAS USAIBA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Mukuthala KL-13-007-005-019/5013
(Thrikkovilvattom) 		1613007005NRG24170620230381138 17/06/2023 SURUMI N 1613007005WL015998 SURUMI N 00415 SBIN0070352 1665 1665 Processed 27/06/2023 2812826698 MRS SURUMI N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24170620230381148 17/06/2023 SAINUDEEN 1613007005WL015998 SAINUDEEN 00415 SBIN0070494 2997 2997 Processed 27/06/2023 2812826697 MR SAINUDEEN A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Mukuthala KL-13-007-005-019/4350
(Thrikkovilvattom) 		1613007005NRG24170620230381137 17/06/2023 RADHAMANI 1613007005WL015998 RADHAMANI 00415 SBIN0070870 2664 2664 Processed 27/06/2023 2812826699 MRS RADHAMANI V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Mukuthala KL-13-007-005-019/20
(Thrikkovilvattom) 		1613007005NRG24170620230381136 17/06/2023 Suhara Beevi 1613007005WL015998 Suhara Beevi 00468 UBIN0533670 2664 2664 Processed 28/06/2023 2812826691 SUHRA BEEVI A UNION BANK OF INDIA(508500)
SubTotal 2664 2664
13 Mukuthala KL-13-007-005-019/5551
(Thrikkovilvattom) 		1613007005NRG24170620230381141 17/06/2023 Soman 1613007005WL015998 Soman 00657 KLGB0040577 2331 2331 Processed 28/06/2023 2812826693 SOMAN KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-005-019/7241
(Thrikkovilvattom) 		1613007005NRG24170620230381147 17/06/2023 Haseena R 1613007005WL015998 Haseena R 00657 KLGB0040577 333 333 Rejected 27/06/2023 2812826695 Account closed
15 Mukuthala KL-13-007-005-020/5093
(Thrikkovilvattom) 		1613007005NRG24170620230381149 17/06/2023 Nalini Sasi 1613007005WL015998 Nalini Sasi 00657 KLGB0040577 999 999 Processed 28/06/2023 2812826694 NALINI SASI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_170623APB_FTO_211885 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007005_170623APB_FTO_211885 Canara Bank CNRB0003476 KOTTIYAM 2997
3 Mukuthala KL1613007005_170623APB_FTO_211885 Central Bank of India CBIN0284357 KOTTIYAM 4995
4 Mukuthala KL1613007005_170623APB_FTO_211885 Federal Bank FDRL0001084 OYOOR 2331
5 Mukuthala KL1613007005_170623APB_FTO_211885 Federal Bank FDRL0001273 UMAYANALLOOR 999
6 Mukuthala KL1613007005_170623APB_FTO_211885 State Bank Of India SBIN0015786 KOTTIYAM 5661
7 Mukuthala KL1613007005_170623APB_FTO_211885 State Bank Of India SBIN0070352 KOTTIYAM 1665
8 Mukuthala KL1613007005_170623APB_FTO_211885 State Bank Of India SBIN0070494 ERAVIPURAM 2997
9 Mukuthala KL1613007005_170623APB_FTO_211885 State Bank Of India SBIN0070870 KARICODE 2664
10 Mukuthala KL1613007005_170623APB_FTO_211885 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664
11 Mukuthala KL1613007005_170623APB_FTO_211885 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3663

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