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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_191023APB_FTO_607354
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) 		1613007005NRG24191020231252788 19/10/2023 SanthaKumary 1613007005WL052588 SanthaKumary 00089 CBIN0284357 3330 3330 Processed 27/11/2023 8021703486 . SANTHAKUMARI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-018/1211
(Thrikkovilvattom) 		1613007005NRG24191020231252792 19/10/2023 JAYAKUMARI 1613007005WL052588 JAYAKUMARI 00089 CBIN0284357 2997 2997 Processed 27/11/2023 8021703481 MRS JAYAKUMARI J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-018/131
(Thrikkovilvattom) 		1613007005NRG24191020231252795 19/10/2023 BEEMA 1613007005WL052588 BEEMA 00089 CBIN0284357 3330 3330 Processed 28/11/2023 8021703484 BEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-005-018/132
(Thrikkovilvattom) 		1613007005NRG24191020231252796 19/10/2023 LATHIKA KUMARI 1613007005WL052588 LATHIKA KUMARI 00089 CBIN0284357 3330 3330 Processed 27/11/2023 8021703485 Mrs. LATHIKAKUMARI P CENTRAL BANK OF INDIA(607115)
SubTotal 12987 12987
5 Mukuthala KL-13-007-005-014/7093
(Thrikkovilvattom) 		1613007005NRG24191020231252783 19/10/2023 Bindu mol R 1613007005WL052588 Bindu mol R 00127 FDRL0001273 2997 2997 Processed 27/11/2023 8021703477 BINDU MOL R FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-018/5382
(Thrikkovilvattom) 		1613007005NRG24191020231252800 19/10/2023 Safiyath Beevi 1613007005WL052588 Safiyath Beevi 00127 FDRL0001273 3330 3330 Processed 27/11/2023 8021703498 SABHIYATH BEEVI (SAFFIYATH) FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-018/937
(Thrikkovilvattom) 		1613007005NRG24191020231252805 19/10/2023 AISHA BEEVI 1613007005WL052588 AISHA BEEVI 00127 FDRL0001273 3330 3330 Processed 27/11/2023 8021703478 AYSHA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
8 Mukuthala KL-13-007-005-018/666
(Thrikkovilvattom) 		1613007005NRG24191020231252801 19/10/2023 NASEEMA 1613007005WL052588 NASEEMA 00409 SIBL0000451 3330 3330 Processed 27/11/2023 8021703476 NASEEMA N SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
9 Mukuthala KL-13-007-005-017/3200
(Thrikkovilvattom) 		1613007005NRG24191020231252786 19/10/2023 SAFARIYA BEEVI 1613007005WL052588 SAFARIYA BEEVI 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8021703479 MRS SAFARIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Mukuthala KL-13-007-005-018/115
(Thrikkovilvattom) 		1613007005NRG24191020231252787 19/10/2023 LEKSHMI AMMAL 1613007005WL052588 LEKSHMI AMMAL 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8021703497 MRS LEKSHMI AMMAL STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-018/121
(Thrikkovilvattom) 		1613007005NRG24191020231252791 19/10/2023 SABOORA 1613007005WL052588 SABOORA 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8021703480 MRS SABOORA M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-005-018/6958
(Thrikkovilvattom) 		1613007005NRG24191020231252802 19/10/2023 Abdul Azeez 1613007005WL052588 Abdul Azeez 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8021703487 MR ABDUL AZEEZ STATE BANK OF INDIA(508548)
SubTotal 8325 8325
13 Mukuthala KL-13-007-005-017/2906
(Thrikkovilvattom) 		1613007005NRG24191020231252785 19/10/2023 SAROJA DEVI 1613007005WL052588 SAROJA DEVI 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8021703491 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-018/117
(Thrikkovilvattom) 		1613007005NRG24191020231252790 19/10/2023 SUHARBAN 1613007005WL052588 SUHARBAN 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8021703495 MRS SUHARBAN SUHARBAN STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-018/125
(Thrikkovilvattom) 		1613007005NRG24191020231252794 19/10/2023 PRASEEDA BAIJU 1613007005WL052588 PRASEEDA BAIJU 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8021703494 PRASEEDA BAIJU KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-005-018/133
(Thrikkovilvattom) 		1613007005NRG24191020231252797 19/10/2023 BINU SATHEESH 1613007005WL052588 BINU SATHEESH 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8021703493 BINU SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-005-018/135
(Thrikkovilvattom) 		1613007005NRG24191020231252798 19/10/2023 SUBAIDA BEEVI 1613007005WL052588 SUBAIDA BEEVI 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8021703492 SUBAIDA BEEVI FEDERAL BANK(607165)
18 Mukuthala KL-13-007-005-018/379
(Thrikkovilvattom) 		1613007005NRG24191020231252799 19/10/2023 K.Mohanan 1613007005WL052588 K.Mohanan 00415 SBIN0070352 3330 3330 Processed 27/11/2023 8021703496 MR MOHANAN K STATE BANK OF INDIA(508548)
SubTotal 18981 18981
19 Mukuthala KL-13-007-005-017/2555
(Thrikkovilvattom) 		1613007005NRG24191020231252784 19/10/2023 Sheeba 1613007005WL052588 Sheeba 00468 UBIN0533670 3330 3330 Processed 27/11/2023 8021703482 SHEEBA L KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-005-018/1165
(Thrikkovilvattom) 		1613007005NRG24191020231252789 19/10/2023 HAIRUNIZA 1613007005WL052588 HAIRUNIZA 00468 UBIN0533670 2997 2997 Processed 27/11/2023 8021703483 HAIRUNIZA UNION BANK OF INDIA(508500)
SubTotal 6327 6327
21 Mukuthala KL-13-007-005-018/1212
(Thrikkovilvattom) 		1613007005NRG24191020231252793 19/10/2023 Shajahan 1613007005WL052588 Shajahan 00657 KLGB0040577 1332 1332 Processed 27/11/2023 8021703488 SHAJAHAN A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
22 Mukuthala KL-13-007-005-018/7011
(Thrikkovilvattom) 		1613007005NRG24191020231252803 19/10/2023 SHANIFA S 1613007005WL052588 SHANIFA S 00657 KLGB0040615 3330 3330 Processed 27/11/2023 8021703490 SHANIFA S FEDERAL BANK(607165)
23 Mukuthala KL-13-007-005-018/850
(Thrikkovilvattom) 		1613007005NRG24191020231252804 19/10/2023 USHA 1613007005WL052588 USHA 00657 KLGB0040615 2997 2997 Processed 27/11/2023 8021703489 MRS USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_191023APB_FTO_607354 Central Bank of India CBIN0284357 KOTTIYAM 12987
2 Mukuthala KL1613007005_191023APB_FTO_607354 Federal Bank FDRL0001273 UMAYANALLOOR 9657
3 Mukuthala KL1613007005_191023APB_FTO_607354 South Indian Bank SIBL0000451 KOTTIYAM 3330
4 Mukuthala KL1613007005_191023APB_FTO_607354 State Bank Of India SBIN0012316 KANNANALLUR 3330
5 Mukuthala KL1613007005_191023APB_FTO_607354 State Bank Of India SBIN0015786 KOTTIYAM 8325
6 Mukuthala KL1613007005_191023APB_FTO_607354 State Bank Of India SBIN0070352 KOTTIYAM 18981
7 Mukuthala KL1613007005_191023APB_FTO_607354 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 6327
8 Mukuthala KL1613007005_191023APB_FTO_607354 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1332
9 Mukuthala KL1613007005_191023APB_FTO_607354 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6327

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