Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_010723APB_FTO_255859
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-13-007-005-018/116
(Thrikkovilvattom) 		1613007005NRG24300620230471917 01/07/2023 SanthaKumary 1613007005WL019747 SanthaKumary 00089 CBIN0284357 2997 2997 Processed 10/07/2023 3284731666 . SANTHAKUMARI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24300620230471921 01/07/2023 JAYAKUMARI 1613007005WL019747 JAYAKUMARI 00089 CBIN0284357 3330 3330 Processed 10/07/2023 3284731661 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24300620230471925 01/07/2023 BEEMA 1613007005WL019747 BEEMA 00089 CBIN0284357 2997 2997 Processed 10/07/2023 3284731664 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24300620230471927 01/07/2023 LATHIKA KUMARI 1613007005WL019747 LATHIKA KUMARI 00089 CBIN0284357 2997 2997 Processed 10/07/2023 3284731665 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
5 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24300620230471912 01/07/2023 Bindu mol R 1613007005WL019747 Bindu mol R 00127 FDRL0001273 2664 2664 Processed 10/07/2023 3284731655 BINDU MOL R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24300620230471933 01/07/2023 Safiyath Beevi 1613007005WL019747 Safiyath Beevi 00127 FDRL0001273 3330 3330 Processed 10/07/2023 3284731656 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24300620230471937 01/07/2023 AISHA BEEVI 1613007005WL019747 AISHA BEEVI 00127 FDRL0001273 1332 1332 Processed 10/07/2023 3284731657 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
8 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24300620230471915 01/07/2023 SAFARIYA BEEVI 1613007005WL019747 SAFARIYA BEEVI 00415 SBIN0012316 3330 3330 Processed 10/07/2023 3284731658 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24300620230471916 01/07/2023 LEKSHMI AMMAL 1613007005WL019747 LEKSHMI AMMAL 00415 SBIN0015786 3330 3330 Processed 10/07/2023 3284731660 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24300620230471920 01/07/2023 SABOORA 1613007005WL019747 SABOORA 00415 SBIN0015786 3330 3330 Processed 10/07/2023 3284731659 MRS SABOORA M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24300620230471934 01/07/2023 Abdul Azeez 1613007005WL019747 Abdul Azeez 00415 SBIN0015786 2997 2997 Processed 10/07/2023 3284731667 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 9657 9657
12 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24300620230471914 01/07/2023 SAROJA DEVI 1613007005WL019747 SAROJA DEVI 00415 SBIN0070352 3330 3330 Processed 10/07/2023 3284731674 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24300620230471919 01/07/2023 SUHARBAN 1613007005WL019747 SUHARBAN 00415 SBIN0070352 3330 3330 Processed 10/07/2023 3284731677 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24300620230471924 01/07/2023 PRASEEDA BAIJU 1613007005WL019747 PRASEEDA BAIJU 00415 SBIN0070352 2664 2664 Processed 10/07/2023 3284731676 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-005-018/1316
(Thrikkovilvattom) 		1613007005NRG24300620230471926 01/07/2023 ARABUNISA 1613007005WL019747 ARABUNISA 00415 SBIN0070352 1332 1332 Processed 10/07/2023 3284731678 ARABUNISA A KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24300620230471929 01/07/2023 SUBAIDA BEEVI 1613007005WL019747 SUBAIDA BEEVI 00415 SBIN0070352 2997 2997 Processed 10/07/2023 3284731675 SUBAIDA BEEVI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24300620230471930 01/07/2023 K.Mohanan 1613007005WL019747 K.Mohanan 00415 SBIN0070352 2997 2997 Processed 10/07/2023 3284731679 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 16650 16650
18 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24300620230471913 01/07/2023 Sheeba 1613007005WL019747 Sheeba 00468 UBIN0533670 2664 2664 Processed 10/07/2023 3284731662 SHEEBA L KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24300620230471918 01/07/2023 HAIRUNIZA 1613007005WL019747 HAIRUNIZA 00468 UBIN0533670 2997 2997 Processed 10/07/2023 3284731663 HAIRUNIZA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
20 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24300620230471923 01/07/2023 Shajahan 1613007005WL019747 Shajahan 00657 KLGB0040577 2331 2331 Processed 10/07/2023 3284731668 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
21 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24300620230471922 01/07/2023 Suberath 1613007005WL019747 Suberath 00657 KLGB0040615 1998 1998 Processed 10/07/2023 3284731672 SUBAIRATH FEDERAL BANK(607165)
22 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24300620230471931 01/07/2023 JALEELA BEEVI 1613007005WL019747 JALEELA BEEVI 00657 KLGB0040615 2997 2997 Processed 10/07/2023 3284731670 JALEELA BEEVI KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-018/4822
(Thrikkovilvattom) 		1613007005NRG24300620230471932 01/07/2023 SHAJAHAN 1613007005WL019747 SHAJAHAN 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284731671 SHAJAHAN P KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24300620230471935 01/07/2023 SHANIFA S 1613007005WL019747 SHANIFA S 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284731673 SHANIFA S FEDERAL BANK(607165)
25 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24300620230471936 01/07/2023 USHA 1613007005WL019747 USHA 00657 KLGB0040615 3330 3330 Processed 10/07/2023 3284731669 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_010723APB_FTO_255859 Central Bank of India CBIN0284357 KOTTIYAM 12321
2 Mukuthala KL1613007005_010723APB_FTO_255859 Federal Bank FDRL0001273 UMAYANALLOOR 7326
3 Mukuthala KL1613007005_010723APB_FTO_255859 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007005_010723APB_FTO_255859 State Bank Of India SBIN0015786 KOTTIYAM 9657
5 Mukuthala KL1613007005_010723APB_FTO_255859 State Bank Of India SBIN0070352 KOTTIYAM 16650
6 Mukuthala KL1613007005_010723APB_FTO_255859 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 5661
7 Mukuthala KL1613007005_010723APB_FTO_255859 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331
8 Mukuthala KL1613007005_010723APB_FTO_255859 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 14985

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