Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_200523APB_FTO_113366
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-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24200520230203935 20/05/2023 Suriyath 1613007005WL008426 Suriyath 00078 CNRB0000999 1998 1998 Processed 25/05/2023 1862996545 SURIYATH N CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24200520230203936 20/05/2023 Saheerabeevi 1613007005WL008426 Saheerabeevi 00078 CNRB0000999 1665 1665 Processed 25/05/2023 1862996541 SAHIRA S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24200520230203943 20/05/2023 NASAR M 1613007005WL008426 NASAR M 00078 CNRB0000999 1998 1998 Processed 25/05/2023 1862996547 NASSAR M CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24200520230203946 20/05/2023 Ismail kutty 1613007005WL008426 Ismail kutty 00078 CNRB0000999 666 666 Processed 25/05/2023 1862996546 ISMAIL KUTTY CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24200520230203947 20/05/2023 UdayaKumar 1613007005WL008426 UdayaKumar 00078 CNRB0000999 1332 1332 Processed 25/05/2023 1862996542 UDAYAKUMAR R CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24200520230203959 20/05/2023 Ambika 1613007005WL008426 Ambika 00078 CNRB0000999 999 999 Processed 25/05/2023 1862996544 AMBIKA A CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG24200520230203960 20/05/2023 JIYAJI J 1613007005WL008426 JIYAJI J 00078 CNRB0000999 333 333 Processed 25/05/2023 1862996543 JIYAJI J W O S N SANTHOSH CANARA BANK(508532)
SubTotal 8991 8991
8 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24200520230203937 20/05/2023 LAILABEEVI 1613007005WL008426 LAILABEEVI 00409 SIBL0000237 1665 1665 Processed 25/05/2023 1862996539 LAILA BEEVI.K SOUTH INDIAN BANK(607167)
9 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24200520230203938 20/05/2023 NASILA 1613007005WL008426 NASILA 00409 SIBL0000237 999 999 Processed 25/05/2023 1862996537 NASILA ASSAIN SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24200520230203950 20/05/2023 KANAKAMMA 1613007005WL008426 KANAKAMMA 00409 SIBL0000237 1332 1332 Processed 25/05/2023 1862996540 KANAKAMMA SOUTH INDIAN BANK(607167)
11 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24200520230203951 20/05/2023 HAYARUNISA 1613007005WL008426 HAYARUNISA 00409 SIBL0000237 1998 1998 Processed 25/05/2023 1862996538 HAYARUNNISA.S SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24200520230203956 20/05/2023 Vijaya Lekshmi B 1613007005WL008426 Vijaya Lekshmi B 00409 SIBL0000237 999 999 Processed 25/05/2023 1862996535 VIJAYALAKSHMI CANARA BANK(508532)
13 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24200520230203964 20/05/2023 saroja 1613007005WL008426 saroja 00409 SIBL0000237 999 999 Processed 25/05/2023 1862996536 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 7992 7992
14 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24200520230203932 20/05/2023 JANAKI 1613007005WL008426 JANAKI 00415 SBIN0012316 666 666 Processed 25/05/2023 1862996553 MRS P A JANAKI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24200520230203933 20/05/2023 Sindhumol.R 1613007005WL008426 Sindhumol.R 00415 SBIN0012316 999 999 Processed 25/05/2023 1862996548 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24200520230203934 20/05/2023 Shahida 1613007005WL008426 Shahida 00415 SBIN0012316 999 999 Processed 25/05/2023 1862996558 MRS SHAHIDA A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24200520230203939 20/05/2023 BHAGEERATHI 1613007005WL008426 BHAGEERATHI 00415 SBIN0012316 999 999 Processed 25/05/2023 1862996557 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24200520230203941 20/05/2023 GEETHA S 1613007005WL008426 GEETHA S 00415 SBIN0012316 1665 1665 Processed 25/05/2023 1862996556 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-005-007/36
(Thrikkovilvattom) 		1613007005NRG24200520230203942 20/05/2023 BATHISHA 1613007005WL008426 BATHISHA 00415 SBIN0012316 1998 1998 Processed 25/05/2023 1862996551 MRS BATHISHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24200520230203948 20/05/2023 Balan 1613007005WL008426 Balan 00415 SBIN0012316 666 666 Processed 25/05/2023 1862996550 MR BALAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24200520230203949 20/05/2023 Bhanumathi 1613007005WL008426 Bhanumathi 00415 SBIN0012316 1332 1332 Processed 25/05/2023 1862996552 MRS BHANUMATHY STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24200520230203957 20/05/2023 RAVEENDRAN 1613007005WL008426 RAVEENDRAN 00415 SBIN0012316 666 666 Processed 25/05/2023 1862996555 MR RAVEENDRAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-007/6873
(Thrikkovilvattom) 		1613007005NRG24200520230203958 20/05/2023 Leela T 1613007005WL008426 Leela T 00415 SBIN0012316 999 999 Processed 25/05/2023 1862996549 MRS LEELA T STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24200520230203961 20/05/2023 ANILKUMAR B 1613007005WL008426 ANILKUMAR B 00415 SBIN0012316 1332 1332 Processed 25/05/2023 1862996570 MR ANILKUMAR B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24200520230203965 20/05/2023 Safeela Beevi 1613007005WL008426 Safeela Beevi 00415 SBIN0012316 1998 1998 Processed 25/05/2023 1862996554 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
26 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24200520230203929 20/05/2023 MANIYAMMAL 1613007005WL008426 MANIYAMMAL 00415 SBIN0071121 1332 1332 Processed 25/05/2023 1862996564 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24200520230203930 20/05/2023 INDHU S 1613007005WL008426 INDHU S 00415 SBIN0071121 1665 1665 Processed 25/05/2023 1862996563 MRS INDHU S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24200520230203940 20/05/2023 THANKAMANI 1613007005WL008426 THANKAMANI 00415 SBIN0071121 1665 1665 Processed 25/05/2023 1862996565 MRS THANKAMANI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24200520230203953 20/05/2023 Shyni mol 1613007005WL008426 Shyni mol 00415 SBIN0071121 999 999 Processed 25/05/2023 1862996566 SHYNIMOL . INDUSIND BANK(607189)
30 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24200520230203955 20/05/2023 Laila 1613007005WL008426 Laila 00415 SBIN0071121 666 666 Processed 25/05/2023 1862996567 LAILA CANARA BANK(508532)
SubTotal 6327 6327
31 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24200520230203928 20/05/2023 shameera P 1613007005WL008426 shameera P 00657 KLGB0040615 1332 1332 Processed 26/05/2023 1862996559 SHAMEERAP KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24200520230203931 20/05/2023 K Sasidharan 1613007005WL008426 K Sasidharan 00657 KLGB0040615 666 666 Processed 26/05/2023 1862996560 SASIDHARAN K KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24200520230203944 20/05/2023 RASHEEDA BEEVI 1613007005WL008426 RASHEEDA BEEVI 00657 KLGB0040615 1665 1665 Processed 26/05/2023 1862996569 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24200520230203945 20/05/2023 Abidabeevi 1613007005WL008426 Abidabeevi 00657 KLGB0040615 1665 1665 Processed 26/05/2023 1862996561 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24200520230203952 20/05/2023 USHA 1613007005WL008426 USHA 00657 KLGB0040615 1332 1332 Processed 26/05/2023 1862996568 USHA KUMARI N KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24200520230203962 20/05/2023 SHOFITHA L 1613007005WL008426 SHOFITHA L 00657 KLGB0040615 999 999 Processed 26/05/2023 1862996562 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 45288 45288

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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_113366 Canara Bank CNRB0000999 TRIKOVILVATTAM 8991
2 Mukuthala KL1613007005_200523APB_FTO_113366 South Indian Bank SIBL0000237 KANNANALLOOR 7992
3 Mukuthala KL1613007005_200523APB_FTO_113366 State Bank Of India SBIN0012316 KANNANALLUR 14319
4 Mukuthala KL1613007005_200523APB_FTO_113366 State Bank Of India SBIN0071121 KANNANALLOOR 6327
5 Mukuthala KL1613007005_200523APB_FTO_113366 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7659

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