Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:07:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_210623APB_FTO_223022
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-13-007-005-007/27
(Thrikkovilvattom) 		1613007005NRG24210620230404762 21/06/2023 SHAMLA 1613007005WL016948 SHAMLA 00078 CNRB0000999 333 333 Processed 28/06/2023 2814022397 SHAMLA KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24210620230404763 21/06/2023 SHAJITHA 1613007005WL016948 SHAJITHA 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022393 SHAJITHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/31
(Thrikkovilvattom) 		1613007005NRG24210620230404765 21/06/2023 SAJEENA 1613007005WL016948 SAJEENA 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022390 SAJEENA A CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24210620230404766 21/06/2023 Suriyath 1613007005WL016948 Suriyath 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022392 SURIYATH N CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24210620230404767 21/06/2023 Saheerabeevi 1613007005WL016948 Saheerabeevi 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022388 SAHIRA S CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24210620230404774 21/06/2023 NASAR M 1613007005WL016948 NASAR M 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022399 NASSAR M CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24210620230404777 21/06/2023 Ismail kutty 1613007005WL016948 Ismail kutty 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022395 ISMAIL KUTTY CANARA BANK(508532)
8 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24210620230404778 21/06/2023 UdayaKumar 1613007005WL016948 UdayaKumar 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022389 UDAYAKUMAR R CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24210620230404785 21/06/2023 Mini 1613007005WL016948 Mini 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022394 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-005-007/6095
(Thrikkovilvattom) 		1613007005NRG24210620230404788 21/06/2023 Shehina 1613007005WL016948 Shehina 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022396 MRS SHEHINA A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24210620230404795 21/06/2023 Ambika 1613007005WL016948 Ambika 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022391 AMBIKA A CANARA BANK(508532)
12 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG24210620230404796 21/06/2023 JIYAJI J 1613007005WL016948 JIYAJI J 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022427 JIYAJI J W O S N SANTHOSH CANARA BANK(508532)
13 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24210620230404799 21/06/2023 SAFEELABEEVI 1613007005WL016948 SAFEELABEEVI 00078 CNRB0000999 333 333 Processed 27/06/2023 2814022398 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 4329 4329
14 Mukuthala KL-13-007-005-007/6616
(Thrikkovilvattom) 		1613007005NRG24210620230404792 21/06/2023 Shameena A 1613007005WL016948 Shameena A 00127 FDRL0001326 333 333 Processed 27/06/2023 2814022400 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24210620230404768 21/06/2023 LAILABEEVI 1613007005WL016948 LAILABEEVI 00409 SIBL0000237 333 333 Processed 27/06/2023 2814022385 LAILA BEEVI.K SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24210620230404769 21/06/2023 NASILA 1613007005WL016948 NASILA 00409 SIBL0000237 333 333 Processed 27/06/2023 2814022384 NASILA ASSAIN SOUTH INDIAN BANK(607167)
17 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24210620230404781 21/06/2023 KANAKAMMA 1613007005WL016948 KANAKAMMA 00409 SIBL0000237 333 333 Processed 27/06/2023 2814022386 KANAKAMMA SOUTH INDIAN BANK(607167)
18 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24210620230404782 21/06/2023 HAYARUNISA 1613007005WL016948 HAYARUNISA 00409 SIBL0000237 333 333 Processed 27/06/2023 2814022381 HAYARUNNISA.S SOUTH INDIAN BANK(607167)
19 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24210620230404787 21/06/2023 Vijaya Lekshmi B 1613007005WL016948 Vijaya Lekshmi B 00409 SIBL0000237 333 333 Processed 27/06/2023 2814022382 VIJAYALAKSHMI CANARA BANK(508532)
20 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24210620230404791 21/06/2023 Preethi 1613007005WL016948 Preethi 00409 SIBL0000237 333 333 Processed 28/06/2023 2814022387 PREETHI K KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24210620230404800 21/06/2023 saroja 1613007005WL016948 saroja 00409 SIBL0000237 333 333 Processed 27/06/2023 2814022383 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
22 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24210620230404757 21/06/2023 SUMA S 1613007005WL016948 SUMA S 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022413 MRS SUMA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24210620230404760 21/06/2023 JANAKI 1613007005WL016948 JANAKI 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022407 MRS P A JANAKI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24210620230404761 21/06/2023 Sindhumol.R 1613007005WL016948 Sindhumol.R 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022401 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24210620230404764 21/06/2023 Shahida 1613007005WL016948 Shahida 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022414 MRS SHAHIDA A STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24210620230404770 21/06/2023 BHAGEERATHI 1613007005WL016948 BHAGEERATHI 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022412 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24210620230404772 21/06/2023 GEETHA S 1613007005WL016948 GEETHA S 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022411 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Mukuthala KL-13-007-005-007/36
(Thrikkovilvattom) 		1613007005NRG24210620230404773 21/06/2023 BATHISHA 1613007005WL016948 BATHISHA 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022405 MRS BATHISHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24210620230404779 21/06/2023 Balan 1613007005WL016948 Balan 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022404 MR BALAN K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24210620230404780 21/06/2023 Bhanumathi 1613007005WL016948 Bhanumathi 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022406 MRS BHANUMATHY STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24210620230404789 21/06/2023 RAVEENDRAN 1613007005WL016948 RAVEENDRAN 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022410 MR RAVEENDRAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-007/6703
(Thrikkovilvattom) 		1613007005NRG24210620230404793 21/06/2023 Sunitha 1613007005WL016948 Sunitha 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022409 SUNITHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-007/6873
(Thrikkovilvattom) 		1613007005NRG24210620230404794 21/06/2023 Leela T 1613007005WL016948 Leela T 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022402 MRS LEELA T STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24210620230404797 21/06/2023 ANILKUMAR B 1613007005WL016948 ANILKUMAR B 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022403 MR ANILKUMAR B STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24210620230404801 21/06/2023 Safeela Beevi 1613007005WL016948 Safeela Beevi 00415 SBIN0012316 333 333 Processed 27/06/2023 2814022408 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
36 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24210620230404756 21/06/2023 MANIYAMMAL 1613007005WL016948 MANIYAMMAL 00415 SBIN0071121 333 333 Processed 27/06/2023 2814022422 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24210620230404758 21/06/2023 INDHU S 1613007005WL016948 INDHU S 00415 SBIN0071121 333 333 Processed 27/06/2023 2814022421 MRS INDHU S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24210620230404771 21/06/2023 THANKAMANI 1613007005WL016948 THANKAMANI 00415 SBIN0071121 333 333 Processed 27/06/2023 2814022424 MRS THANKAMANI K STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24210620230404786 21/06/2023 Laila 1613007005WL016948 Laila 00415 SBIN0071121 333 333 Processed 27/06/2023 2814022425 LAILA CANARA BANK(508532)
40 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24210620230404790 21/06/2023 Sabeena E 1613007005WL016948 Sabeena E 00415 SBIN0071121 333 333 Processed 27/06/2023 2814022426 MRS SABEENA E STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24210620230404754 21/06/2023 shameera P 1613007005WL016948 shameera P 00657 KLGB0040615 333 333 Processed 28/06/2023 2814022416 SHAMEERAP KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-007/1373
(Thrikkovilvattom) 		1613007005NRG24210620230404755 21/06/2023 MARIYAM BEEVI 1613007005WL016948 MARIYAM BEEVI 00657 KLGB0040615 333 333 Processed 28/06/2023 2814022420 MARIYAM BEEVI K KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24210620230404759 21/06/2023 K Sasidharan 1613007005WL016948 K Sasidharan 00657 KLGB0040615 333 333 Processed 28/06/2023 2814022418 SASIDHARAN K KERALA GRAMIN BANK(607476)
44 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24210620230404775 21/06/2023 RASHEEDA BEEVI 1613007005WL016948 RASHEEDA BEEVI 00657 KLGB0040615 333 333 Processed 28/06/2023 2814022415 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24210620230404776 21/06/2023 Abidabeevi 1613007005WL016948 Abidabeevi 00657 KLGB0040615 333 333 Processed 28/06/2023 2814022419 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24210620230404783 21/06/2023 USHA 1613007005WL016948 USHA 00657 KLGB0040615 333 333 Processed 28/06/2023 2814022417 USHA KUMARI N KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24210620230404798 21/06/2023 SHOFITHA L 1613007005WL016948 SHOFITHA L 00657 KLGB0040615 333 333 Processed 28/06/2023 2814022423 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_210623APB_FTO_223022 Canara Bank CNRB0000999 TRIKOVILVATTAM 4329
2 Mukuthala KL1613007005_210623APB_FTO_223022 Federal Bank FDRL0001326 KUREEPALLY 333
3 Mukuthala KL1613007005_210623APB_FTO_223022 South Indian Bank SIBL0000237 KANNANALLOOR 2331
4 Mukuthala KL1613007005_210623APB_FTO_223022 State Bank Of India SBIN0012316 KANNANALLUR 4662
5 Mukuthala KL1613007005_210623APB_FTO_223022 State Bank Of India SBIN0071121 KANNANALLOOR 1665
6 Mukuthala KL1613007005_210623APB_FTO_223022 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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