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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:25:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010623APB_FTO_155214
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) 		1613007005NRG24310520230276249 01/06/2023 SMITHA L 1613007005WL011450 SMITHA L 00078 CNRB0001786 1998 1998 Processed 10/06/2023 2388689477 Mrs. SMITHA L CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Mukuthala KL-13-007-005-019/5388
(Thrikkovilvattom) 		1613007005NRG24310520230276247 01/06/2023 Remani S 1613007005WL011450 Remani S 00089 CBIN0284357 1998 1998 Processed 10/06/2023 2388689481 REMANI R CANARA BANK(508532)
3 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG24310520230276252 01/06/2023 B K BABURAJ 1613007005WL011450 B K BABURAJ 00089 CBIN0284357 1998 1998 Processed 10/06/2023 2388689487 Mr. B K BABURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
4 Mukuthala KL-13-007-005-018/664
(Thrikkovilvattom) 		1613007005NRG24310520230276243 01/06/2023 Fathisha 1613007005WL011450 Fathisha 00127 FDRL0001084 666 666 Processed 10/06/2023 2388689475 FATHISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
5 Mukuthala KL-13-007-005-019/620
(Thrikkovilvattom) 		1613007005NRG24310520230276250 01/06/2023 Noushad 1613007005WL011450 Noushad 00127 FDRL0001273 666 666 Processed 10/06/2023 2388689476 NOUSHAD E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Mukuthala KL-13-007-005-019/5025
(Thrikkovilvattom) 		1613007005NRG24310520230276246 01/06/2023 MUTHU BEEVI 1613007005WL011450 MUTHU BEEVI 00415 SBIN0015786 1998 1998 Processed 10/06/2023 2388689479 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG24310520230276251 01/06/2023 Husaiba 1613007005WL011450 Husaiba 00415 SBIN0015786 1998 1998 Processed 10/06/2023 2388689478 MRS HUSAIBA ALIAS USAIBA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24310520230276253 01/06/2023 Remlathubeevi 1613007005WL011450 Remlathubeevi 00415 SBIN0070352 333 333 Processed 10/06/2023 2388689483 MR RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24310520230276254 01/06/2023 SAINUDEEN 1613007005WL011450 SAINUDEEN 00415 SBIN0070494 333 333 Processed 10/06/2023 2388689482 MR SAINUDEEN A STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Mukuthala KL-13-007-005-019/20
(Thrikkovilvattom) 		1613007005NRG24310520230276244 01/06/2023 Suhara Beevi 1613007005WL011450 Suhara Beevi 00468 UBIN0533670 1998 1998 Processed 10/06/2023 2388689480 SUHRA BEEVI A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
11 Mukuthala KL-13-007-005-019/4939
(Thrikkovilvattom) 		1613007005NRG24310520230276245 01/06/2023 Maniyamma 1613007005WL011450 Maniyamma 00657 KLGB0040577 1998 1998 Processed 10/06/2023 2388689484 MANIYAMMA P KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-005-019/5551
(Thrikkovilvattom) 		1613007005NRG24310520230276248 01/06/2023 Soman 1613007005WL011450 Soman 00657 KLGB0040577 1998 1998 Processed 10/06/2023 2388689486 SOMAN KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-005-020/5093
(Thrikkovilvattom) 		1613007005NRG24310520230276255 01/06/2023 Nalini Sasi 1613007005WL011450 Nalini Sasi 00657 KLGB0040577 1998 1998 Processed 10/06/2023 2388689485 NALINI SASI KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010623APB_FTO_155214 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007005_010623APB_FTO_155214 Central Bank of India CBIN0284357 KOTTIYAM 3996
3 Mukuthala KL1613007005_010623APB_FTO_155214 Federal Bank FDRL0001084 OYOOR 666
4 Mukuthala KL1613007005_010623APB_FTO_155214 Federal Bank FDRL0001273 UMAYANALLOOR 666
5 Mukuthala KL1613007005_010623APB_FTO_155214 State Bank Of India SBIN0015786 KOTTIYAM 3996
6 Mukuthala KL1613007005_010623APB_FTO_155214 State Bank Of India SBIN0070352 KOTTIYAM 333
7 Mukuthala KL1613007005_010623APB_FTO_155214 State Bank Of India SBIN0070494 ERAVIPURAM 333
8 Mukuthala KL1613007005_010623APB_FTO_155214 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998
9 Mukuthala KL1613007005_010623APB_FTO_155214 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5994

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