Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:02:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_071023APB_FTO_562603
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-13-007-005-007/2796
(Thrikkovilvattom) 		1613007005NRG24061020231147387 07/10/2023 NASEERA BEEVI 1613007005WL047895 NASEERA BEEVI 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7349329771 NASEERA BEEVI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-007/28
(Thrikkovilvattom) 		1613007005NRG24061020231147388 07/10/2023 SHAJITHA 1613007005WL047895 SHAJITHA 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7349329775 SHAJITHA S CANARA BANK(508532)
3 Mukuthala KL-13-007-005-007/32
(Thrikkovilvattom) 		1613007005NRG24061020231147390 07/10/2023 Suriyath 1613007005WL047895 Suriyath 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7349329774 SURIYATH N CANARA BANK(508532)
4 Mukuthala KL-13-007-005-007/33
(Thrikkovilvattom) 		1613007005NRG24061020231147391 07/10/2023 Saheerabeevi 1613007005WL047895 Saheerabeevi 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7349329770 SAHIRA S CANARA BANK(508532)
5 Mukuthala KL-13-007-005-007/3795
(Thrikkovilvattom) 		1613007005NRG24061020231147398 07/10/2023 NASAR M 1613007005WL047895 NASAR M 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7349329786 NASSAR M CANARA BANK(508532)
6 Mukuthala KL-13-007-005-007/4012
(Thrikkovilvattom) 		1613007005NRG24061020231147401 07/10/2023 Ismail kutty 1613007005WL047895 Ismail kutty 00078 CNRB0000999 1665 1665 Processed 10/11/2023 7349329794 ISMAIL KUTTY CANARA BANK(508532)
7 Mukuthala KL-13-007-005-007/4013
(Thrikkovilvattom) 		1613007005NRG24061020231147402 07/10/2023 UdayaKumar 1613007005WL047895 UdayaKumar 00078 CNRB0000999 2997 2997 Processed 10/11/2023 7349329772 UDAYAKUMAR R CANARA BANK(508532)
8 Mukuthala KL-13-007-005-007/5691
(Thrikkovilvattom) 		1613007005NRG24061020231147407 07/10/2023 Mini 1613007005WL047895 Mini 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7349329801 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-005-007/7026
(Thrikkovilvattom) 		1613007005NRG24061020231147414 07/10/2023 Ambika 1613007005WL047895 Ambika 00078 CNRB0000999 3330 3330 Processed 10/11/2023 7349329773 AMBIKA A CANARA BANK(508532)
10 Mukuthala KL-13-007-005-007/823
(Thrikkovilvattom) 		1613007005NRG24061020231147417 07/10/2023 SAFEELABEEVI 1613007005WL047895 SAFEELABEEVI 00078 CNRB0000999 2664 2664 Processed 10/11/2023 7349329777 SAFEELA BEEVI S CANARA BANK(508532)
SubTotal 30303 30303
11 Mukuthala KL-13-007-005-007/34
(Thrikkovilvattom) 		1613007005NRG24061020231147392 07/10/2023 LAILABEEVI 1613007005WL047895 LAILABEEVI 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7349329767 LAILA BEEVI K SOUTH INDIAN BANK(607167)
12 Mukuthala KL-13-007-005-007/340
(Thrikkovilvattom) 		1613007005NRG24061020231147393 07/10/2023 NASILA 1613007005WL047895 NASILA 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7349329765 NASILA ASSAIN SOUTH INDIAN BANK(607167)
13 Mukuthala KL-13-007-005-007/41
(Thrikkovilvattom) 		1613007005NRG24061020231147403 07/10/2023 KANAKAMMA 1613007005WL047895 KANAKAMMA 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7349329768 KANAKAMMA SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-005-007/42
(Thrikkovilvattom) 		1613007005NRG24061020231147404 07/10/2023 HAYARUNISA 1613007005WL047895 HAYARUNISA 00409 SIBL0000237 3330 3330 Processed 10/11/2023 7349329766 HAYARUNNISA S SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-005-007/5983
(Thrikkovilvattom) 		1613007005NRG24061020231147409 07/10/2023 Vijaya Lekshmi B 1613007005WL047895 Vijaya Lekshmi B 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7349329763 VIJAYALAKSHMI CANARA BANK(508532)
16 Mukuthala KL-13-007-005-007/6614
(Thrikkovilvattom) 		1613007005NRG24061020231147413 07/10/2023 Preethi 1613007005WL047895 Preethi 00409 SIBL0000237 3330 3330 Processed 11/11/2023 7349329769 PREETHI K KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-005-007/88
(Thrikkovilvattom) 		1613007005NRG24061020231147418 07/10/2023 saroja 1613007005WL047895 saroja 00409 SIBL0000237 2997 2997 Processed 10/11/2023 7349329764 SAROJA SOUTH INDIAN BANK(607167)
SubTotal 22644 22644
18 Mukuthala KL-13-007-005-007/1675
(Thrikkovilvattom) 		1613007005NRG24061020231147381 07/10/2023 SUMA S 1613007005WL047895 SUMA S 00415 SBIN0012316 2331 2331 Processed 10/11/2023 7349329787 MRS SUMA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24061020231147384 07/10/2023 JANAKI 1613007005WL047895 JANAKI 00415 SBIN0012316 1332 1332 Processed 10/11/2023 7349329796 MRS P A JANAKI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/2469
(Thrikkovilvattom) 		1613007005NRG24061020231147385 07/10/2023 Sindhumol.R 1613007005WL047895 Sindhumol.R 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7349329795 MRS SINDHUMOLE R STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-005-007/30
(Thrikkovilvattom) 		1613007005NRG24061020231147389 07/10/2023 Shahida 1613007005WL047895 Shahida 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7349329783 MRS SHAHIDA A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-005-007/342
(Thrikkovilvattom) 		1613007005NRG24061020231147394 07/10/2023 BHAGEERATHI 1613007005WL047895 BHAGEERATHI 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7349329784 BHAGEERATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Mukuthala KL-13-007-005-007/345
(Thrikkovilvattom) 		1613007005NRG24061020231147396 07/10/2023 GEETHA S 1613007005WL047895 GEETHA S 00415 SBIN0012316 2997 2997 Processed 10/11/2023 7349329779 GEETHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-005-007/6319
(Thrikkovilvattom) 		1613007005NRG24061020231147410 07/10/2023 RAVEENDRAN 1613007005WL047895 RAVEENDRAN 00415 SBIN0012316 333 333 Processed 10/11/2023 7349329798 MR RAVEENDRAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-007/7141
(Thrikkovilvattom) 		1613007005NRG24061020231147415 07/10/2023 ANILKUMAR B 1613007005WL047895 ANILKUMAR B 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7349329792 MR ANILKUMAR B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-013/6187
(Thrikkovilvattom) 		1613007005NRG24061020231147419 07/10/2023 Safeela Beevi 1613007005WL047895 Safeela Beevi 00415 SBIN0012316 3330 3330 Processed 10/11/2023 7349329797 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 21978 21978
27 Mukuthala KL-13-007-005-007/1632
(Thrikkovilvattom) 		1613007005NRG24061020231147380 07/10/2023 MANIYAMMAL 1613007005WL047895 MANIYAMMAL 00415 SBIN0071121 2331 2331 Processed 10/11/2023 7349329780 MRS MANIYAMMAL MANIYAMMAL STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/1743
(Thrikkovilvattom) 		1613007005NRG24061020231147382 07/10/2023 INDHU S 1613007005WL047895 INDHU S 00415 SBIN0071121 2997 2997 Processed 10/11/2023 7349329778 MRS INDHU S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-007/26
(Thrikkovilvattom) 		1613007005NRG24061020231147386 07/10/2023 SHAHUBANATH 1613007005WL047895 SHAHUBANATH 00415 SBIN0071121 2331 2331 Processed 10/11/2023 7349329776 SHAHUBANATH CANARA BANK(508532)
30 Mukuthala KL-13-007-005-007/3443
(Thrikkovilvattom) 		1613007005NRG24061020231147395 07/10/2023 THANKAMANI 1613007005WL047895 THANKAMANI 00415 SBIN0071121 999 999 Processed 10/11/2023 7349329802 MRS THANKAMANI K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-007/3561
(Thrikkovilvattom) 		1613007005NRG24061020231147397 07/10/2023 RAMSEENA 1613007005WL047895 RAMSEENA 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7349329785 RAMSEENA M CANARA BANK(508532)
32 Mukuthala KL-13-007-005-007/5733
(Thrikkovilvattom) 		1613007005NRG24061020231147408 07/10/2023 Laila 1613007005WL047895 Laila 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7349329804 LAILA CANARA BANK(508532)
33 Mukuthala KL-13-007-005-007/6440
(Thrikkovilvattom) 		1613007005NRG24061020231147411 07/10/2023 Sabeena E 1613007005WL047895 Sabeena E 00415 SBIN0071121 333 333 Processed 10/11/2023 7349329803 MRS SABEENA E STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-005-007/6568
(Thrikkovilvattom) 		1613007005NRG24061020231147412 07/10/2023 Rajani R 1613007005WL047895 Rajani R 00415 SBIN0071121 3330 3330 Processed 10/11/2023 7349329793 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 18981 18981
35 Mukuthala KL-13-007-005-006/4868
(Thrikkovilvattom) 		1613007005NRG24061020231147378 07/10/2023 shameera P 1613007005WL047895 shameera P 00657 KLGB0040615 1998 1998 Processed 11/11/2023 7349329788 SHAMEERAP KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-005-007/1373
(Thrikkovilvattom) 		1613007005NRG24061020231147379 07/10/2023 MARIYAM BEEVI 1613007005WL047895 MARIYAM BEEVI 00657 KLGB0040615 2331 2331 Processed 11/11/2023 7349329791 MARIYAM BEEVI K KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-005-007/2019
(Thrikkovilvattom) 		1613007005NRG24061020231147383 07/10/2023 K Sasidharan 1613007005WL047895 K Sasidharan 00657 KLGB0040615 1332 1332 Processed 11/11/2023 7349329789 SASIDHARAN K KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-005-007/38
(Thrikkovilvattom) 		1613007005NRG24061020231147399 07/10/2023 RASHEEDA BEEVI 1613007005WL047895 RASHEEDA BEEVI 00657 KLGB0040615 3330 3330 Processed 11/11/2023 7349329782 RASHEEDA BEEVI A KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-005-007/401
(Thrikkovilvattom) 		1613007005NRG24061020231147400 07/10/2023 Abidabeevi 1613007005WL047895 Abidabeevi 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7349329781 ABIDA BEEVI J KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-005-007/5019
(Thrikkovilvattom) 		1613007005NRG24061020231147405 07/10/2023 USHA 1613007005WL047895 USHA 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7349329790 USHA KUMARI N KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-005-007/5356
(Thrikkovilvattom) 		1613007005NRG24061020231147406 07/10/2023 Shynimol 1613007005WL047895 Shynimol 00657 KLGB0040615 3330 3330 Rejected 10/11/2023 7349329799 Account closed
42 Mukuthala KL-13-007-005-007/7152
(Thrikkovilvattom) 		1613007005NRG24061020231147416 07/10/2023 SHOFITHA L 1613007005WL047895 SHOFITHA L 00657 KLGB0040615 2997 2997 Processed 11/11/2023 7349329800 SHOFITHA L KERALA GRAMIN BANK(607476)
SubTotal 21312 21312
Total 115218 115218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_071023APB_FTO_562603 Canara Bank CNRB0000999 TRIKOVILVATTAM 30303
2 Mukuthala KL1613007005_071023APB_FTO_562603 South Indian Bank SIBL0000237 KANNANALLOOR 22644
3 Mukuthala KL1613007005_071023APB_FTO_562603 State Bank Of India SBIN0012316 KANNANALLUR 21978
4 Mukuthala KL1613007005_071023APB_FTO_562603 State Bank Of India SBIN0071121 KANNANALLOOR 18981
5 Mukuthala KL1613007005_071023APB_FTO_562603 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 21312

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