Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_240823APB_FTO_439935
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) 		1613007005NRG24240820230905047 24/08/2023 SanthaKumary 1613007005WL036844 SanthaKumary 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5797041438 . SANTHAKUMARI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24240820230905051 24/08/2023 JAYAKUMARI 1613007005WL036844 JAYAKUMARI 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5797041433 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24240820230905054 24/08/2023 BEEMA 1613007005WL036844 BEEMA 00089 CBIN0284357 1998 1998 Processed 22/09/2023 5797041436 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24240820230905055 24/08/2023 LATHIKA KUMARI 1613007005WL036844 LATHIKA KUMARI 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5797041437 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 7992 7992
5 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24240820230905042 24/08/2023 Bindu mol R 1613007005WL036844 Bindu mol R 00127 FDRL0001273 1332 1332 Processed 21/09/2023 5797041427 BINDU MOL R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24240820230905059 24/08/2023 Safiyath Beevi 1613007005WL036844 Safiyath Beevi 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5797041428 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24240820230905064 24/08/2023 AISHA BEEVI 1613007005WL036844 AISHA BEEVI 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5797041429 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
8 Mukuthala KL-13-007-005-018/666
(Thrikkovilvattom) 		1613007005NRG24240820230905060 24/08/2023 NASEEMA 1613007005WL036844 NASEEMA 00409 SIBL0000451 1998 1998 Processed 21/09/2023 5797041426 NASEEMA N SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
9 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24240820230905045 24/08/2023 SAFARIYA BEEVI 1613007005WL036844 SAFARIYA BEEVI 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5797041430 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24240820230905046 24/08/2023 LEKSHMI AMMAL 1613007005WL036844 LEKSHMI AMMAL 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797041432 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24240820230905050 24/08/2023 SABOORA 1613007005WL036844 SABOORA 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797041431 MRS SABOORA M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24240820230905061 24/08/2023 Abdul Azeez 1613007005WL036844 Abdul Azeez 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5797041439 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 5661 5661
13 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24240820230905044 24/08/2023 SAROJA DEVI 1613007005WL036844 SAROJA DEVI 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5797041443 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24240820230905049 24/08/2023 SUHARBAN 1613007005WL036844 SUHARBAN 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5797041447 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24240820230905053 24/08/2023 PRASEEDA BAIJU 1613007005WL036844 PRASEEDA BAIJU 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5797041446 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-018/133
(Thrikkovilvattom) 		1613007005NRG24240820230905056 24/08/2023 BINU SATHEESH 1613007005WL036844 BINU SATHEESH 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5797041445 BINU SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24240820230905057 24/08/2023 SUBAIDA BEEVI 1613007005WL036844 SUBAIDA BEEVI 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5797041444 SUBAIDA BEEVI FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24240820230905058 24/08/2023 K.Mohanan 1613007005WL036844 K.Mohanan 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5797041448 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
19 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24240820230905043 24/08/2023 Sheeba 1613007005WL036844 Sheeba 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797041434 SHEEBA L KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24240820230905048 24/08/2023 HAIRUNIZA 1613007005WL036844 HAIRUNIZA 00468 UBIN0533670 1998 1998 Processed 21/09/2023 5797041435 HAIRUNIZA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
21 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24240820230905052 24/08/2023 Shajahan 1613007005WL036844 Shajahan 00657 KLGB0040577 666 666 Processed 21/09/2023 5797041440 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 666 666
22 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24240820230905062 24/08/2023 SHANIFA S 1613007005WL036844 SHANIFA S 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5797041442 SHANIFA S FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24240820230905063 24/08/2023 USHA 1613007005WL036844 USHA 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5797041441 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_240823APB_FTO_439935 Central Bank of India CBIN0284357 KOTTIYAM 7992
2 Mukuthala KL1613007005_240823APB_FTO_439935 Federal Bank FDRL0001273 UMAYANALLOOR 5328
3 Mukuthala KL1613007005_240823APB_FTO_439935 South Indian Bank SIBL0000451 KOTTIYAM 1998
4 Mukuthala KL1613007005_240823APB_FTO_439935 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Mukuthala KL1613007005_240823APB_FTO_439935 State Bank Of India SBIN0015786 KOTTIYAM 5661
6 Mukuthala KL1613007005_240823APB_FTO_439935 State Bank Of India SBIN0070352 KOTTIYAM 10989
7 Mukuthala KL1613007005_240823APB_FTO_439935 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3996
8 Mukuthala KL1613007005_240823APB_FTO_439935 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
9 Mukuthala KL1613007005_240823APB_FTO_439935 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3996

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