Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_130423APB_FTO_32952
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-13-007-005-016/4804
(Thrikkovilvattom) 		1613007005NRG24120420230014844 13/04/2023 SHANIFA 1613007005WL000658 SHANIFA 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690589486 Mrs. SHANIFA S CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-005-016/5379
(Thrikkovilvattom) 		1613007005NRG24120420230014846 13/04/2023 Shahida beevi 1613007005WL000658 Shahida beevi 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690589487 SHAHIDA.M UNION BANK OF INDIA(508500)
3 Mukuthala KL-13-007-005-016/5701
(Thrikkovilvattom) 		1613007005NRG24120420230014848 13/04/2023 Shyalaja S 1613007005WL000658 Shyalaja S 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690589479 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-016/5703
(Thrikkovilvattom) 		1613007005NRG24120420230014849 13/04/2023 Sajeena 1613007005WL000658 Sajeena 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690589481 Mrs. SAJEENA B CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-016/5923
(Thrikkovilvattom) 		1613007005NRG24120420230014851 13/04/2023 Nikhila 1613007005WL000658 Nikhila 00089 CBIN0284357 1665 1665 Processed 19/05/2023 1690589488 Mrs. NIKHILA . CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-017/3447
(Thrikkovilvattom) 		1613007005NRG24120420230014860 13/04/2023 SAJEENA R 1613007005WL000658 SAJEENA R 00089 CBIN0284357 999 999 Processed 19/05/2023 1690589482 SAJEENA R KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-017/734
(Thrikkovilvattom) 		1613007005NRG24120420230014864 13/04/2023 RUKKIYA BEEVI 1613007005WL000658 RUKKIYA BEEVI 00089 CBIN0284357 1998 1998 Processed 19/05/2023 1690589483 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
8 Mukuthala KL-13-007-005-016/5280
(Thrikkovilvattom) 		1613007005NRG24120420230014845 13/04/2023 Sunitha 1613007005WL000658 Sunitha 00415 SBIN0012316 1998 1998 Processed 19/05/2023 1690589480 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Mukuthala KL-13-007-005-016/360
(Thrikkovilvattom) 		1613007005NRG24120420230014843 13/04/2023 REMAKUMARI 1613007005WL000658 REMAKUMARI 00415 SBIN0070352 1665 1665 Processed 19/05/2023 1690589497 MRS REMAKUMARI S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-005-016/5549
(Thrikkovilvattom) 		1613007005NRG24120420230014847 13/04/2023 Latha devi 1613007005WL000658 Latha devi 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690589499 MRS LATHADEVI P STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-016/6021
(Thrikkovilvattom) 		1613007005NRG24120420230014853 13/04/2023 Sujith 1613007005WL000658 Sujith 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690589498 Sujith KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Mukuthala KL-13-007-005-016/979
(Thrikkovilvattom) 		1613007005NRG24120420230014857 13/04/2023 PRASANNA NADARAJAN 1613007005WL000658 PRASANNA NADARAJAN 00415 SBIN0070352 1998 1998 Processed 19/05/2023 1690589496 MRS PRASANNA J STATE BANK OF INDIA(508548)
SubTotal 7659 7659
13 Mukuthala KL-13-007-005-016/740
(Thrikkovilvattom) 		1613007005NRG24120420230014856 13/04/2023 PATHUMMA KUNJU 1613007005WL000658 PATHUMMA KUNJU 00468 UBIN0533670 1332 1332 Processed 19/05/2023 1690589485 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-016/980
(Thrikkovilvattom) 		1613007005NRG24120420230014858 13/04/2023 RAHIYANTHA 1613007005WL000658 RAHIYANTHA 00468 UBIN0533670 1998 1998 Processed 19/05/2023 1690589484 Mrs. RAHIYANATH . CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
15 Mukuthala KL-13-007-005-017/356
(Thrikkovilvattom) 		1613007005NRG24120420230014861 13/04/2023 BINDHU L 1613007005WL000658 BINDHU L 00545 CSBK0000144 1998 1998 Processed 19/05/2023 1690589478 BINDHU L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
16 Mukuthala KL-13-007-005-016/5709
(Thrikkovilvattom) 		1613007005NRG24120420230014850 13/04/2023 Sasidharan 1613007005WL000658 Sasidharan 00657 KLGB0040577 1998 1998 Processed 19/05/2023 1690589493 SASIDHARAN G KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-016/656
(Thrikkovilvattom) 		1613007005NRG24120420230014855 13/04/2023 Mumthas 1613007005WL000658 Mumthas 00657 KLGB0040577 333 333 Processed 19/05/2023 1690589492 MUMTHAS M KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-005-017/2017
(Thrikkovilvattom) 		1613007005NRG24120420230014859 13/04/2023 Maya S 1613007005WL000658 Maya S 00657 KLGB0040577 1665 1665 Processed 19/05/2023 1690589489 MRS MAYA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-017/730
(Thrikkovilvattom) 		1613007005NRG24120420230014862 13/04/2023 NASEEMA 1613007005WL000658 NASEEMA 00657 KLGB0040577 1998 1998 Processed 19/05/2023 1690589491 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
20 Mukuthala KL-13-007-005-017/731
(Thrikkovilvattom) 		1613007005NRG24120420230014863 13/04/2023 RASHEEDKUTTY 1613007005WL000658 RASHEEDKUTTY 00657 KLGB0040577 1998 1998 Processed 19/05/2023 1690589490 RASHEED KUTTY KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
21 Mukuthala KL-13-007-005-016/3508
(Thrikkovilvattom) 		1613007005NRG24120420230014842 13/04/2023 SHEREEFA BEEVI 1613007005WL000658 SHEREEFA BEEVI 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690589494 M SHAREEFA BEEVI UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-005-016/6113
(Thrikkovilvattom) 		1613007005NRG24120420230014854 13/04/2023 Bhaskaran Pillai 1613007005WL000658 Bhaskaran Pillai 00657 KLGB0040615 1665 1665 Processed 19/05/2023 1690589495 BHASKARAN PILLAI K KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_130423APB_FTO_32952 Central Bank of India CBIN0284357 KOTTIYAM 12654
2 Mukuthala KL1613007005_130423APB_FTO_32952 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007005_130423APB_FTO_32952 State Bank Of India SBIN0070352 KOTTIYAM 7659
4 Mukuthala KL1613007005_130423APB_FTO_32952 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 3330
5 Mukuthala KL1613007005_130423APB_FTO_32952 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1998
6 Mukuthala KL1613007005_130423APB_FTO_32952 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7992
7 Mukuthala KL1613007005_130423APB_FTO_32952 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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