Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_261023APB_FTO_632726
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) 		1613007005NRG24261020231313651 26/10/2023 NASEERA BEEVI 1613007005WL055416 NASEERA BEEVI 00078 CNRB0000999 999 999 Processed 27/11/2023 8020672267 NASEERA BEEVI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24261020231313652 26/10/2023 SHAJITHA 1613007005WL055416 SHAJITHA 00078 CNRB0000999 999 999 Processed 27/11/2023 8020672272 SHAJITHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24261020231313654 26/10/2023 Suriyath 1613007005WL055416 Suriyath 00078 CNRB0000999 999 999 Processed 27/11/2023 8020672271 SURIYATH N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24261020231313655 26/10/2023 Saheerabeevi 1613007005WL055416 Saheerabeevi 00078 CNRB0000999 666 666 Processed 27/11/2023 8020672266 SAHIRA S CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/344
(Thrikkovilvattom) 		1613007005NRG24261020231313659 26/10/2023 Sugandhi 1613007005WL055416 Sugandhi 00078 CNRB0000999 333 333 Processed 27/11/2023 8020672276 SUGANDHI L CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24261020231313663 26/10/2023 NASAR M 1613007005WL055416 NASAR M 00078 CNRB0000999 999 999 Processed 27/11/2023 8020672275 NASSAR M CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24261020231313666 26/10/2023 Ismail kutty 1613007005WL055416 Ismail kutty 00078 CNRB0000999 999 999 Processed 27/11/2023 8020672274 ISMAIL KUTTY CANARA BANK(508532)
8 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24261020231313667 26/10/2023 UdayaKumar 1613007005WL055416 UdayaKumar 00078 CNRB0000999 999 999 Processed 27/11/2023 8020672268 UDAYAKUMAR R CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24261020231313674 26/10/2023 Mini 1613007005WL055416 Mini 00078 CNRB0000999 333 333 Processed 27/11/2023 8020672273 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24261020231313683 26/10/2023 Ambika 1613007005WL055416 Ambika 00078 CNRB0000999 333 333 Processed 27/11/2023 8020672269 AMBIKA A CANARA BANK(508532)
11 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24261020231313684 26/10/2023 Ambika 1613007005WL055416 Ambika 00078 CNRB0000999 999 999 Processed 27/11/2023 8020672270 AMBIKA A CANARA BANK(508532)
SubTotal 8658 8658
12 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24261020231313656 26/10/2023 LAILABEEVI 1613007005WL055416 LAILABEEVI 00409 SIBL0000237 999 999 Processed 27/11/2023 8020672263 LAILA BEEVI K SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24261020231313657 26/10/2023 NASILA 1613007005WL055416 NASILA 00409 SIBL0000237 999 999 Processed 27/11/2023 8020672261 NASILA ASSAIN SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24261020231313670 26/10/2023 KANAKAMMA 1613007005WL055416 KANAKAMMA 00409 SIBL0000237 999 999 Processed 27/11/2023 8020672264 KANAKAMMA SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24261020231313671 26/10/2023 HAYARUNISA 1613007005WL055416 HAYARUNISA 00409 SIBL0000237 999 999 Processed 27/11/2023 8020672262 HAYARUNNISA S SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24261020231313676 26/10/2023 Vijaya Lekshmi B 1613007005WL055416 Vijaya Lekshmi B 00409 SIBL0000237 999 999 Processed 27/11/2023 8020672257 VIJAYALAKSHMI CANARA BANK(508532)
17 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24261020231313677 26/10/2023 Vijaya Lekshmi B 1613007005WL055416 Vijaya Lekshmi B 00409 SIBL0000237 333 333 Processed 27/11/2023 8020672258 VIJAYALAKSHMI CANARA BANK(508532)
18 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24261020231313681 26/10/2023 Preethi 1613007005WL055416 Preethi 00409 SIBL0000237 999 999 Processed 27/11/2023 8020672265 PREETHI K KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24261020231313688 26/10/2023 saroja 1613007005WL055416 saroja 00409 SIBL0000237 999 999 Processed 27/11/2023 8020672259 SAROJA SOUTH INDIAN BANK(607167)
20 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24261020231313689 26/10/2023 saroja 1613007005WL055416 saroja 00409 SIBL0000237 333 333 Processed 27/11/2023 8020672260 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 7659 7659
21 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24261020231313647 26/10/2023 SUMA S 1613007005WL055416 SUMA S 00415 SBIN0012316 999 999 Processed 27/11/2023 8020672288 MRS SUMA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24261020231313649 26/10/2023 Sindhumol.R 1613007005WL055416 Sindhumol.R 00415 SBIN0012316 666 666 Processed 27/11/2023 8020672277 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24261020231313653 26/10/2023 Shahida 1613007005WL055416 Shahida 00415 SBIN0012316 999 999 Processed 27/11/2023 8020672289 MRS SHAHIDA A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24261020231313658 26/10/2023 BHAGEERATHI 1613007005WL055416 BHAGEERATHI 00415 SBIN0012316 666 666 Processed 28/11/2023 8020672287 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24261020231313661 26/10/2023 GEETHA S 1613007005WL055416 GEETHA S 00415 SBIN0012316 666 666 Processed 28/11/2023 8020672286 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24261020231313668 26/10/2023 Balan 1613007005WL055416 Balan 00415 SBIN0012316 666 666 Processed 27/11/2023 8020672281 MR BALAN K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24261020231313669 26/10/2023 Bhanumathi 1613007005WL055416 Bhanumathi 00415 SBIN0012316 333 333 Processed 27/11/2023 8020672282 MRS BHANUMATHY STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24261020231313678 26/10/2023 RAVEENDRAN 1613007005WL055416 RAVEENDRAN 00415 SBIN0012316 333 333 Processed 27/11/2023 8020672285 MR RAVEENDRAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/6873
(Thrikkovilvattom) 		1613007005NRG24261020231313682 26/10/2023 Leela T 1613007005WL055416 Leela T 00415 SBIN0012316 333 333 Processed 27/11/2023 8020672278 MRS LEELA T STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24261020231313685 26/10/2023 ANILKUMAR B 1613007005WL055416 ANILKUMAR B 00415 SBIN0012316 999 999 Processed 27/11/2023 8020672279 MR ANILKUMAR B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24261020231313686 26/10/2023 ANILKUMAR B 1613007005WL055416 ANILKUMAR B 00415 SBIN0012316 333 333 Processed 27/11/2023 8020672280 MR ANILKUMAR B STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24261020231313690 26/10/2023 Safeela Beevi 1613007005WL055416 Safeela Beevi 00415 SBIN0012316 333 333 Processed 27/11/2023 8020672283 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24261020231313691 26/10/2023 Safeela Beevi 1613007005WL055416 Safeela Beevi 00415 SBIN0012316 999 999 Processed 27/11/2023 8020672284 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
34 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24261020231313646 26/10/2023 MANIYAMMAL 1613007005WL055416 MANIYAMMAL 00415 SBIN0071121 999 999 Processed 27/11/2023 8020672300 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24261020231313648 26/10/2023 INDHU S 1613007005WL055416 INDHU S 00415 SBIN0071121 999 999 Processed 27/11/2023 8020672298 MRS INDHU S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-005-007/26
(Thrikkovilvattom) 		1613007005NRG24261020231313650 26/10/2023 SHAHUBANATH 1613007005WL055416 SHAHUBANATH 00415 SBIN0071121 666 666 Processed 27/11/2023 8020672296 SHAHUBANATH CANARA BANK(508532)
37 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24261020231313660 26/10/2023 THANKAMANI 1613007005WL055416 THANKAMANI 00415 SBIN0071121 999 999 Processed 27/11/2023 8020672301 MRS THANKAMANI K STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24261020231313662 26/10/2023 RAMSEENA 1613007005WL055416 RAMSEENA 00415 SBIN0071121 999 999 Processed 27/11/2023 8020672299 RAMSEENA M CANARA BANK(508532)
39 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24261020231313675 26/10/2023 Laila 1613007005WL055416 Laila 00415 SBIN0071121 333 333 Processed 27/11/2023 8020672302 LAILA CANARA BANK(508532)
40 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24261020231313679 26/10/2023 Sabeena E 1613007005WL055416 Sabeena E 00415 SBIN0071121 666 666 Processed 27/11/2023 8020672303 MRS SABEENA E STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-005-007/6568
(Thrikkovilvattom) 		1613007005NRG24261020231313680 26/10/2023 Rajani R 1613007005WL055416 Rajani R 00415 SBIN0071121 999 999 Processed 27/11/2023 8020672297 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 6660 6660
42 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24261020231313645 26/10/2023 shameera P 1613007005WL055416 shameera P 00657 KLGB0040615 999 999 Processed 27/11/2023 8020672291 SHAMEERAP KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24261020231313664 26/10/2023 RASHEEDA BEEVI 1613007005WL055416 RASHEEDA BEEVI 00657 KLGB0040615 666 666 Processed 27/11/2023 8020672290 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24261020231313665 26/10/2023 Abidabeevi 1613007005WL055416 Abidabeevi 00657 KLGB0040615 999 999 Processed 27/11/2023 8020672293 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24261020231313672 26/10/2023 USHA 1613007005WL055416 USHA 00657 KLGB0040615 333 333 Processed 27/11/2023 8020672292 USHA KUMARI N KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24261020231313673 26/10/2023 Shynimol 1613007005WL055416 Shynimol 00657 KLGB0040615 999 999 Rejected 27/11/2023 8020672295 Account closed
47 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24261020231313687 26/10/2023 SHOFITHA L 1613007005WL055416 SHOFITHA L 00657 KLGB0040615 666 666 Processed 27/11/2023 8020672294 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_261023APB_FTO_632726 Canara Bank CNRB0000999 TRIKOVILVATTAM 8658
2 Mukuthala KL1613007005_261023APB_FTO_632726 South Indian Bank SIBL0000237 KANNANALLOOR 7659
3 Mukuthala KL1613007005_261023APB_FTO_632726 State Bank Of India SBIN0012316 KANNANALLUR 8325
4 Mukuthala KL1613007005_261023APB_FTO_632726 State Bank Of India SBIN0071121 KANNANALLOOR 6660
5 Mukuthala KL1613007005_261023APB_FTO_632726 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 4662

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