Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007005_200523APB_FTO_113255
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-13-007-005-009/4662
(Thrikkovilvattom) 		1613007005NRG24200520230203158 20/05/2023 DIMBLE MS 1613007005WL008392 DIMBLE MS 00048 BKID0008470 666 666 Processed 25/05/2023 1862997723 DIMBLE M S BANK OF INDIA(508505)
SubTotal 666 666
2 Mukuthala KL-13-007-005-009/5080
(Thrikkovilvattom) 		1613007005NRG24200520230203159 20/05/2023 Saraswathy 1613007005WL008392 Saraswathy 00089 CBIN0284357 666 666 Processed 25/05/2023 1862997717 Mrs. SARASWATHY . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Mukuthala KL-13-007-005-009/7121
(Thrikkovilvattom) 		1613007005NRG24200520230203170 20/05/2023 SREEKALA S 1613007005WL008392 SREEKALA S 00354 PUNB0295100 666 666 Processed 25/05/2023 1862997714 SREEKALA S PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
4 Mukuthala KL-13-007-005-008/987
(Thrikkovilvattom) 		1613007005NRG24200520230203151 20/05/2023 SARASWATHY 1613007005WL008392 SARASWATHY 00409 SIBL0000237 666 666 Processed 25/05/2023 1862997710 SARASWATHY SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-005-009/2185
(Thrikkovilvattom) 		1613007005NRG24200520230203152 20/05/2023 Safeela Beevi 1613007005WL008392 Safeela Beevi 00409 SIBL0000237 333 333 Processed 25/05/2023 1862997728 SAFEELA BEEVI SOUTH INDIAN BANK(607167)
6 Mukuthala KL-13-007-005-009/4337
(Thrikkovilvattom) 		1613007005NRG24200520230203155 20/05/2023 RUKEEYABEEVI 1613007005WL008392 RUKEEYABEEVI 00409 SIBL0000237 666 666 Processed 26/05/2023 1862997729 RUKKIYA BEEVI M KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-012/640
(Thrikkovilvattom) 		1613007005NRG24200520230203172 20/05/2023 Kulsam Beevi.H 1613007005WL008392 Kulsam Beevi.H 00409 SIBL0000237 666 666 Processed 25/05/2023 1862997730 KULUSAM BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
8 Mukuthala KL-13-007-005-009/4563
(Thrikkovilvattom) 		1613007005NRG24200520230203156 20/05/2023 SUJA R 1613007005WL008392 SUJA R 00415 SBIN0012316 333 333 Processed 25/05/2023 1862997727 Mrs. SUJA R CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-005-009/780
(Thrikkovilvattom) 		1613007005NRG24200520230203171 20/05/2023 Fathima Beevi 1613007005WL008392 Fathima Beevi 00415 SBIN0012316 666 666 Processed 25/05/2023 1862997715 FATHIMA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Mukuthala KL-13-007-005-009/6962
(Thrikkovilvattom) 		1613007005NRG24200520230203166 20/05/2023 BINDHU S 1613007005WL008392 BINDHU S 00415 SBIN0012858 666 666 Processed 25/05/2023 1862997725 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Mukuthala KL-13-007-005-009/4094
(Thrikkovilvattom) 		1613007005NRG24200520230203154 20/05/2023 Aneesha M 1613007005WL008392 Aneesha M 00415 SBIN0071121 333 333 Processed 25/05/2023 1862997716 MRS ANEESHA M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-009/5283
(Thrikkovilvattom) 		1613007005NRG24200520230203160 20/05/2023 Sukanya Gopi 1613007005WL008392 Sukanya Gopi 00415 SBIN0071121 333 333 Processed 25/05/2023 1862997713 MR SUKANYA GOPI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-005-009/5349
(Thrikkovilvattom) 		1613007005NRG24200520230203162 20/05/2023 Surendran S 1613007005WL008392 Surendran S 00415 SBIN0071121 333 333 Processed 25/05/2023 1862997726 MR SURENDRAN S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-009/5459
(Thrikkovilvattom) 		1613007005NRG24200520230203163 20/05/2023 Usha 1613007005WL008392 Usha 00415 SBIN0071121 666 666 Processed 25/05/2023 1862997722 MRS USHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-009/6260
(Thrikkovilvattom) 		1613007005NRG24200520230203164 20/05/2023 Sindhu S 1613007005WL008392 Sindhu S 00415 SBIN0071121 666 666 Processed 25/05/2023 1862997712 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-009/6545
(Thrikkovilvattom) 		1613007005NRG24200520230203165 20/05/2023 Sheela kumari S 1613007005WL008392 Sheela kumari S 00415 SBIN0071121 333 333 Processed 25/05/2023 1862997711 SHEELA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Mukuthala KL-13-007-005-009/3025
(Thrikkovilvattom) 		1613007005NRG24200520230203153 20/05/2023 Lalitha 1613007005WL008392 Lalitha 00657 KLGB0040615 666 666 Processed 25/05/2023 1862997724 MRS LALITHA R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-009/4647
(Thrikkovilvattom) 		1613007005NRG24200520230203157 20/05/2023 Nazeer S 1613007005WL008392 Nazeer S 00657 KLGB0040615 666 666 Processed 26/05/2023 1862997719 NAZEER S KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-009/5294
(Thrikkovilvattom) 		1613007005NRG24200520230203161 20/05/2023 Sulaikha Beevi 1613007005WL008392 Sulaikha Beevi 00657 KLGB0040615 333 333 Processed 26/05/2023 1862997720 SULAIKHA BEEVI R KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-009/7091
(Thrikkovilvattom) 		1613007005NRG24200520230203168 20/05/2023 BABURAJAN B 1613007005WL008392 BABURAJAN B 00657 KLGB0040615 333 333 Processed 26/05/2023 1862997721 BABURAJAN B KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-009/7120
(Thrikkovilvattom) 		1613007005NRG24200520230203169 20/05/2023 SURENDRAN K 1613007005WL008392 SURENDRAN K 00657 KLGB0040615 333 333 Processed 26/05/2023 1862997718 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_200523APB_FTO_113255 Bank of India BKID0008470 QUILON 666
2 Mukuthala KL1613007005_200523APB_FTO_113255 Central Bank of India CBIN0284357 KOTTIYAM 666
3 Mukuthala KL1613007005_200523APB_FTO_113255 Punjab National Bank PUNB0295100 Q S ROAD 666
4 Mukuthala KL1613007005_200523APB_FTO_113255 South Indian Bank SIBL0000237 KANNANALLOOR 2331
5 Mukuthala KL1613007005_200523APB_FTO_113255 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Mukuthala KL1613007005_200523APB_FTO_113255 State Bank Of India SBIN0012858 KERALAPURAM 666
7 Mukuthala KL1613007005_200523APB_FTO_113255 State Bank Of India SBIN0071121 KANNANALLOOR 2664
8 Mukuthala KL1613007005_200523APB_FTO_113255 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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