Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_060723APB_FTO_276193
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-13-007-005-016/138
(Thrikkovilvattom) 		1613007005NRG24060720230511103 06/07/2023 SJEENA 1613007005WL021446 SJEENA 00089 CBIN0284357 2331 2331 Processed 13/07/2023 3375665849 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-005-016/144
(Thrikkovilvattom) 		1613007005NRG24060720230511106 06/07/2023 MAJITHA 1613007005WL021446 MAJITHA 00089 CBIN0284357 1332 1332 Processed 13/07/2023 3375665839 MAJITHA FEDERAL BANK(607165)
3 Mukuthala KL-13-007-005-016/146
(Thrikkovilvattom) 		1613007005NRG24060720230511107 06/07/2023 HASEENA 1613007005WL021446 HASEENA 00089 CBIN0284357 2331 2331 Processed 13/07/2023 3375665850 HASEENA J KERALA GRAMIN BANK(607476)
4 Mukuthala KL-13-007-005-016/147
(Thrikkovilvattom) 		1613007005NRG24060720230511108 06/07/2023 FATHISHA 1613007005WL021446 FATHISHA 00089 CBIN0284357 2331 2331 Processed 13/07/2023 3375665840 MRS FATHISHA A STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-005-016/2100
(Thrikkovilvattom) 		1613007005NRG24060720230511111 06/07/2023 KHADEEJA BEEVI 1613007005WL021446 KHADEEJA BEEVI 00089 CBIN0284357 2331 2331 Processed 13/07/2023 3375665851 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-005-016/2929
(Thrikkovilvattom) 		1613007005NRG24060720230511114 06/07/2023 JAYASREE 1613007005WL021446 JAYASREE 00089 CBIN0284357 2331 2331 Processed 13/07/2023 3375665848 Mrs. JAYASREE SWARAJ CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-016/4804
(Thrikkovilvattom) 		1613007005NRG24060720230511118 06/07/2023 SHANIFA 1613007005WL021446 SHANIFA 00089 CBIN0284357 2331 2331 Processed 13/07/2023 3375665873 Mrs. SHANIFA S CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-005-016/5379
(Thrikkovilvattom) 		1613007005NRG24060720230511120 06/07/2023 Shahida beevi 1613007005WL021446 Shahida beevi 00089 CBIN0284357 666 666 Processed 13/07/2023 3375665853 SHAHIDA.M UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-005-016/5701
(Thrikkovilvattom) 		1613007005NRG24060720230511122 06/07/2023 Shyalaja S 1613007005WL021446 Shyalaja S 00089 CBIN0284357 1998 1998 Processed 13/07/2023 3375665838 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-016/5705
(Thrikkovilvattom) 		1613007005NRG24060720230511123 06/07/2023 Mubeena Beevi 1613007005WL021446 Mubeena Beevi 00089 CBIN0284357 1998 1998 Processed 13/07/2023 3375665842 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-005-016/5709
(Thrikkovilvattom) 		1613007005NRG24060720230511124 06/07/2023 Lalitha Kumari 1613007005WL021446 Lalitha Kumari 00089 CBIN0284357 1665 1665 Processed 13/07/2023 3375665852 Mrs. LALITHA KUMARI T CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-005-016/5923
(Thrikkovilvattom) 		1613007005NRG24060720230511125 06/07/2023 Nikhila 1613007005WL021446 Nikhila 00089 CBIN0284357 1665 1665 Processed 13/07/2023 3375665854 Mrs. NIKHILA . CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-005-016/6021
(Thrikkovilvattom) 		1613007005NRG24060720230511126 06/07/2023 Beena M 1613007005WL021446 Beena M 00089 CBIN0284357 1665 1665 Processed 13/07/2023 3375665844 Mrs. BEENA M CENTRAL BANK OF INDIA(607115)
14 Mukuthala KL-13-007-005-016/6911
(Thrikkovilvattom) 		1613007005NRG24060720230511131 06/07/2023 Sabiyath K 1613007005WL021446 Sabiyath K 00089 CBIN0284357 2331 2331 Processed 13/07/2023 3375665855 SABIYATH K KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-017/3447
(Thrikkovilvattom) 		1613007005NRG24060720230511136 06/07/2023 SAJEENA R 1613007005WL021446 SAJEENA R 00089 CBIN0284357 1332 1332 Processed 13/07/2023 3375665843 SAJEENA R KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-017/734
(Thrikkovilvattom) 		1613007005NRG24060720230511144 06/07/2023 RUKKIYA BEEVI 1613007005WL021446 RUKKIYA BEEVI 00089 CBIN0284357 2331 2331 Processed 13/07/2023 3375665845 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 30969 30969
17 Mukuthala KL-13-007-005-017/7194
(Thrikkovilvattom) 		1613007005NRG24060720230511141 06/07/2023 BINCHU C 1613007005WL021446 BINCHU C 00127 FDRL0002082 2331 2331 Processed 13/07/2023 3375665836 BINCHU C FEDERAL BANK(607165)
SubTotal 2331 2331
18 Mukuthala KL-13-007-005-016/143
(Thrikkovilvattom) 		1613007005NRG24060720230511105 06/07/2023 Sophy 1613007005WL021446 Sophy 00415 SBIN0012316 1998 1998 Processed 13/07/2023 3375665833 Mrs. SHOBHITHA A CENTRAL BANK OF INDIA(607115)
19 Mukuthala KL-13-007-005-016/5280
(Thrikkovilvattom) 		1613007005NRG24060720230511119 06/07/2023 Sunitha 1613007005WL021446 Sunitha 00415 SBIN0012316 1665 1665 Processed 13/07/2023 3375665841 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
20 Mukuthala KL-13-007-005-016/150
(Thrikkovilvattom) 		1613007005NRG24060720230511109 06/07/2023 SAFIYA BEEVI 1613007005WL021446 SAFIYA BEEVI 00415 SBIN0015786 2331 2331 Processed 13/07/2023 3375665834 SAFIYA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-016/3379
(Thrikkovilvattom) 		1613007005NRG24060720230511115 06/07/2023 Latha 1613007005WL021446 Latha 00415 SBIN0015786 1665 1665 Processed 13/07/2023 3375665835 MRS LATHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-017/6846
(Thrikkovilvattom) 		1613007005NRG24060720230511140 06/07/2023 Radhamani Amma 1613007005WL021446 Radhamani Amma 00415 SBIN0015786 2331 2331 Processed 13/07/2023 3375665837 RADHAMANY AMMA K KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
23 Mukuthala KL-13-007-005-015/727
(Thrikkovilvattom) 		1613007005NRG24060720230511102 06/07/2023 Sajeen 1613007005WL021446 Sajeen 00415 SBIN0070352 2331 2331 Processed 13/07/2023 3375665871 MRS SAJEENA P STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-016/1819
(Thrikkovilvattom) 		1613007005NRG24060720230511110 06/07/2023 USHA J 1613007005WL021446 USHA J 00415 SBIN0070352 2331 2331 Processed 13/07/2023 3375665868 MRS USHA T STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-016/360
(Thrikkovilvattom) 		1613007005NRG24060720230511117 06/07/2023 REMAKUMARI 1613007005WL021446 REMAKUMARI 00415 SBIN0070352 2331 2331 Processed 13/07/2023 3375665869 MRS REMAKUMARI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-016/5549
(Thrikkovilvattom) 		1613007005NRG24060720230511121 06/07/2023 Latha devi 1613007005WL021446 Latha devi 00415 SBIN0070352 1998 1998 Processed 13/07/2023 3375665872 MRS LATHADEVI P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-016/6021
(Thrikkovilvattom) 		1613007005NRG24060720230511127 06/07/2023 Sujith 1613007005WL021446 Sujith 00415 SBIN0070352 1998 1998 Processed 13/07/2023 3375665870 Sujith KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Mukuthala KL-13-007-005-016/979
(Thrikkovilvattom) 		1613007005NRG24060720230511133 06/07/2023 PRASANNA NADARAJAN 1613007005WL021446 PRASANNA NADARAJAN 00415 SBIN0070352 1998 1998 Processed 13/07/2023 3375665867 MRS PRASANNA J STATE BANK OF INDIA(508548)
SubTotal 12987 12987
29 Mukuthala KL-13-007-005-016/2176
(Thrikkovilvattom) 		1613007005NRG24060720230511112 06/07/2023 MAJITHA 1613007005WL021446 MAJITHA 00468 UBIN0533670 2331 2331 Processed 13/07/2023 3375665875 Mrs. MAJIDA A . CENTRAL BANK OF INDIA(607115)
30 Mukuthala KL-13-007-005-016/6609
(Thrikkovilvattom) 		1613007005NRG24060720230511130 06/07/2023 Ayyappan pillai 1613007005WL021446 Ayyappan pillai 00468 UBIN0533670 666 666 Processed 13/07/2023 3375665846 Ayyappan pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Mukuthala KL-13-007-005-016/740
(Thrikkovilvattom) 		1613007005NRG24060720230511132 06/07/2023 PATHUMMA KUNJU 1613007005WL021446 PATHUMMA KUNJU 00468 UBIN0533670 2331 2331 Processed 13/07/2023 3375665874 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-016/980
(Thrikkovilvattom) 		1613007005NRG24060720230511134 06/07/2023 RAHIYANTHA 1613007005WL021446 RAHIYANTHA 00468 UBIN0533670 2331 2331 Processed 13/07/2023 3375665847 Mrs. RAHIYANATH . CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
33 Mukuthala KL-13-007-005-017/356
(Thrikkovilvattom) 		1613007005NRG24060720230511137 06/07/2023 BINDHU L 1613007005WL021446 BINDHU L 00545 CSBK0000144 1998 1998 Processed 13/07/2023 3375665832 BINDHU L KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-017/368
(Thrikkovilvattom) 		1613007005NRG24060720230511139 06/07/2023 ANITHAKUMARI 1613007005WL021446 ANITHAKUMARI 00545 CSBK0000144 2331 2331 Processed 13/07/2023 3375665831 ANITHAKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
35 Mukuthala KL-13-007-005-011/106
(Thrikkovilvattom) 		1613007005NRG24060720230511100 06/07/2023 THALJU 1613007005WL021446 THALJU 00657 KLGB0040577 1998 1998 Processed 13/07/2023 3375665856 THALJU KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-011/3330
(Thrikkovilvattom) 		1613007005NRG24060720230511101 06/07/2023 Thankamani 1613007005WL021446 Thankamani 00657 KLGB0040577 2331 2331 Processed 13/07/2023 3375665866 THANKAMANI CANARA BANK(508532)
37 Mukuthala KL-13-007-005-016/140
(Thrikkovilvattom) 		1613007005NRG24060720230511104 06/07/2023 SHEEJA 1613007005WL021446 SHEEJA 00657 KLGB0040577 1998 1998 Processed 13/07/2023 3375665857 Mrs. SHEEJA A . CENTRAL BANK OF INDIA(607115)
38 Mukuthala KL-13-007-005-016/2458
(Thrikkovilvattom) 		1613007005NRG24060720230511113 06/07/2023 SULBATH BEEVI 1613007005WL021446 SULBATH BEEVI 00657 KLGB0040577 2331 2331 Processed 13/07/2023 3375665859 Mrs. SULBATH BEEVI CENTRAL BANK OF INDIA(607115)
39 Mukuthala KL-13-007-005-016/656
(Thrikkovilvattom) 		1613007005NRG24060720230511129 06/07/2023 Mumthas 1613007005WL021446 Mumthas 00657 KLGB0040577 1998 1998 Processed 13/07/2023 3375665863 MUMTHAS M KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-016/993
(Thrikkovilvattom) 		1613007005NRG24060720230511135 06/07/2023 RUKKIYA BEEVI 1613007005WL021446 RUKKIYA BEEVI 00657 KLGB0040577 1665 1665 Processed 13/07/2023 3375665861 Mrs. RUKKIYABEEVI . CENTRAL BANK OF INDIA(607115)
41 Mukuthala KL-13-007-005-017/358
(Thrikkovilvattom) 		1613007005NRG24060720230511138 06/07/2023 LALITHA P 1613007005WL021446 LALITHA P 00657 KLGB0040577 2331 2331 Processed 13/07/2023 3375665862 LALITHA P KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-017/730
(Thrikkovilvattom) 		1613007005NRG24060720230511142 06/07/2023 NASEEMA 1613007005WL021446 NASEEMA 00657 KLGB0040577 2331 2331 Processed 13/07/2023 3375665860 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
43 Mukuthala KL-13-007-005-017/731
(Thrikkovilvattom) 		1613007005NRG24060720230511143 06/07/2023 RASHEEDKUTTY 1613007005WL021446 RASHEEDKUTTY 00657 KLGB0040577 1332 1332 Processed 13/07/2023 3375665858 RASHEED KUTTY KERALA GRAMIN BANK(607476)
SubTotal 18315 18315
44 Mukuthala KL-13-007-005-016/3508
(Thrikkovilvattom) 		1613007005NRG24060720230511116 06/07/2023 SHEREEFA BEEVI 1613007005WL021446 SHEREEFA BEEVI 00657 KLGB0040615 1998 1998 Processed 13/07/2023 3375665864 M SHAREEFA BEEVI UNION BANK OF INDIA(508500)
45 Mukuthala KL-13-007-005-016/6113
(Thrikkovilvattom) 		1613007005NRG24060720230511128 06/07/2023 Bhaskaran Pillai 1613007005WL021446 Bhaskaran Pillai 00657 KLGB0040615 999 999 Processed 13/07/2023 3375665865 BHASKARAN PILLAI K KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_060723APB_FTO_276193 Central Bank of India CBIN0284357 KOTTIYAM 30969
2 Mukuthala KL1613007005_060723APB_FTO_276193 Federal Bank FDRL0002082 KOTTIYAM 2331
3 Mukuthala KL1613007005_060723APB_FTO_276193 State Bank Of India SBIN0012316 KANNANALLUR 3663
4 Mukuthala KL1613007005_060723APB_FTO_276193 State Bank Of India SBIN0015786 KOTTIYAM 6327
5 Mukuthala KL1613007005_060723APB_FTO_276193 State Bank Of India SBIN0070352 KOTTIYAM 12987
6 Mukuthala KL1613007005_060723APB_FTO_276193 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 7659
7 Mukuthala KL1613007005_060723APB_FTO_276193 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 4329
8 Mukuthala KL1613007005_060723APB_FTO_276193 Kerala Gramin Bank KLGB0040577 KOTTIYAM 18315
9 Mukuthala KL1613007005_060723APB_FTO_276193 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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