Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_080823APB_FTO_379827
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-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24080820230735125 08/08/2023 SHAJITHA 1613007005WL030430 SHAJITHA 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5800004045 SHAJITHA S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24080820230735127 08/08/2023 Suriyath 1613007005WL030430 Suriyath 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5800004044 SURIYATH N CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24080820230735128 08/08/2023 Saheerabeevi 1613007005WL030430 Saheerabeevi 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5800004040 SAHIRA S CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24080820230735136 08/08/2023 NASAR M 1613007005WL030430 NASAR M 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5800004049 NASSAR M CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24080820230735139 08/08/2023 Ismail kutty 1613007005WL030430 Ismail kutty 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5800004047 ISMAIL KUTTY CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24080820230735140 08/08/2023 UdayaKumar 1613007005WL030430 UdayaKumar 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5800004041 UDAYAKUMAR R CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24080820230735147 08/08/2023 Mini 1613007005WL030430 Mini 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5800004046 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24080820230735154 08/08/2023 Ambika 1613007005WL030430 Ambika 00078 CNRB0000999 999 999 Processed 21/09/2023 5800004043 AMBIKA A CANARA BANK(508532)
9 Mukuthala KL-13-007-005-007/7072
(Thrikkovilvattom) 		1613007005NRG24080820230735155 08/08/2023 JIYAJI J 1613007005WL030430 JIYAJI J 00078 CNRB0000999 1332 1332 Processed 21/09/2023 5800004042 JIYAJI J W O S N SANTHOSH CANARA BANK(508532)
10 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24080820230735158 08/08/2023 SAFEELABEEVI 1613007005WL030430 SAFEELABEEVI 00078 CNRB0000999 666 666 Processed 21/09/2023 5800004048 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 12321 12321
11 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24080820230735129 08/08/2023 LAILABEEVI 1613007005WL030430 LAILABEEVI 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5800004037 LAILA BEEVI K SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24080820230735130 08/08/2023 NASILA 1613007005WL030430 NASILA 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5800004035 NASILA ASSAIN SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24080820230735143 08/08/2023 KANAKAMMA 1613007005WL030430 KANAKAMMA 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5800004038 KANAKAMMA SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24080820230735144 08/08/2023 HAYARUNISA 1613007005WL030430 HAYARUNISA 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5800004036 HAYARUNNISA S SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24080820230735148 08/08/2023 Vijaya Lekshmi B 1613007005WL030430 Vijaya Lekshmi B 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5800004033 VIJAYALAKSHMI CANARA BANK(508532)
16 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24080820230735152 08/08/2023 Preethi 1613007005WL030430 Preethi 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5800004039 PREETHI K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24080820230735159 08/08/2023 saroja 1613007005WL030430 saroja 00409 SIBL0000237 1332 1332 Processed 21/09/2023 5800004034 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 9324 9324
18 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24080820230735120 08/08/2023 SUMA S 1613007005WL030430 SUMA S 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004061 MRS SUMA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24080820230735123 08/08/2023 JANAKI 1613007005WL030430 JANAKI 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004056 MRS P A JANAKI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24080820230735124 08/08/2023 Sindhumol.R 1613007005WL030430 Sindhumol.R 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004050 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24080820230735126 08/08/2023 Shahida 1613007005WL030430 Shahida 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004062 MRS SHAHIDA A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24080820230735131 08/08/2023 BHAGEERATHI 1613007005WL030430 BHAGEERATHI 00415 SBIN0012316 1332 1332 Processed 22/09/2023 5800004060 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24080820230735133 08/08/2023 GEETHA S 1613007005WL030430 GEETHA S 00415 SBIN0012316 1332 1332 Processed 22/09/2023 5800004059 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-005-007/36
(Thrikkovilvattom) 		1613007005NRG24080820230735135 08/08/2023 BATHISHA 1613007005WL030430 BATHISHA 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004054 MRS BATHISHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24080820230735141 08/08/2023 Balan 1613007005WL030430 Balan 00415 SBIN0012316 999 999 Processed 21/09/2023 5800004053 MR BALAN K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/4063
(Thrikkovilvattom) 		1613007005NRG24080820230735142 08/08/2023 Bhanumathi 1613007005WL030430 Bhanumathi 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004055 MRS BHANUMATHY STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24080820230735149 08/08/2023 RAVEENDRAN 1613007005WL030430 RAVEENDRAN 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004058 MR RAVEENDRAN STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/6873
(Thrikkovilvattom) 		1613007005NRG24080820230735153 08/08/2023 Leela T 1613007005WL030430 Leela T 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004051 MRS LEELA T STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24080820230735156 08/08/2023 ANILKUMAR B 1613007005WL030430 ANILKUMAR B 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5800004052 MR ANILKUMAR B STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24080820230735160 08/08/2023 Safeela Beevi 1613007005WL030430 Safeela Beevi 00415 SBIN0012316 999 999 Processed 21/09/2023 5800004057 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
31 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24080820230735119 08/08/2023 MANIYAMMAL 1613007005WL030430 MANIYAMMAL 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5800004071 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24080820230735121 08/08/2023 INDHU S 1613007005WL030430 INDHU S 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5800004069 MRS INDHU S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24080820230735132 08/08/2023 THANKAMANI 1613007005WL030430 THANKAMANI 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5800004072 MRS THANKAMANI K STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24080820230735134 08/08/2023 RAMSEENA 1613007005WL030430 RAMSEENA 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5800004070 RAMSEENA M CANARA BANK(508532)
35 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24080820230735146 08/08/2023 Shynimol 1613007005WL030430 Shynimol 00415 SBIN0071121 666 666 Rejected 21/09/2023 5800004073 Account closed
36 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24080820230735150 08/08/2023 Sabeena E 1613007005WL030430 Sabeena E 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5800004074 MRS SABEENA E STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-007/6568
(Thrikkovilvattom) 		1613007005NRG24080820230735151 08/08/2023 Rajani R 1613007005WL030430 Rajani R 00415 SBIN0071121 1332 1332 Processed 21/09/2023 5800004068 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 8658 8658
38 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24080820230735118 08/08/2023 shameera P 1613007005WL030430 shameera P 00657 KLGB0040615 999 999 Processed 21/09/2023 5800004064 SHAMEERAP KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24080820230735122 08/08/2023 K Sasidharan 1613007005WL030430 K Sasidharan 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5800004066 SASIDHARAN K KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24080820230735137 08/08/2023 RASHEEDA BEEVI 1613007005WL030430 RASHEEDA BEEVI 00657 KLGB0040615 999 999 Processed 21/09/2023 5800004063 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24080820230735138 08/08/2023 Abidabeevi 1613007005WL030430 Abidabeevi 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5800004067 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24080820230735145 08/08/2023 USHA 1613007005WL030430 USHA 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5800004065 USHA KUMARI N KERALA GRAMIN BANK(607476)
43 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24080820230735157 08/08/2023 SHOFITHA L 1613007005WL030430 SHOFITHA L 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5800004075 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_080823APB_FTO_379827 Canara Bank CNRB0000999 TRIKOVILVATTAM 12321
2 Mukuthala KL1613007005_080823APB_FTO_379827 South Indian Bank SIBL0000237 KANNANALLOOR 9324
3 Mukuthala KL1613007005_080823APB_FTO_379827 State Bank Of India SBIN0012316 KANNANALLUR 16650
4 Mukuthala KL1613007005_080823APB_FTO_379827 State Bank Of India SBIN0071121 KANNANALLOOR 8658
5 Mukuthala KL1613007005_080823APB_FTO_379827 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 7326

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