Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_120224APB_FTO_1036940
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-13-007-005-016/144
(Thrikkovilvattom) 		1613007005NRG24120220242037858 12/02/2024 MAJITHA 1613007005WL090263 MAJITHA 00089 CBIN0284357 333 333 Processed 09/04/2024 2766450426 MAJITHA FEDERAL BANK(607165)
2 Mukuthala KL-13-007-005-016/147
(Thrikkovilvattom) 		1613007005NRG24120220242037859 12/02/2024 FATHISHA 1613007005WL090263 FATHISHA 00089 CBIN0284357 2331 2331 Processed 09/04/2024 2766450427 MRS FATHISHA A STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-016/2097
(Thrikkovilvattom) 		1613007005NRG24120220242037860 12/02/2024 Thahira A 1613007005WL090263 Thahira A 00089 CBIN0284357 2331 2331 Processed 09/04/2024 2766450445 Mrs. THAHIRA A CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-016/3104
(Thrikkovilvattom) 		1613007005NRG24120220242037862 12/02/2024 Geetha Kumari G S 1613007005WL090263 Geetha Kumari G S 00089 CBIN0284357 2331 2331 Processed 09/04/2024 2766450447 Mrs. GEETHA KUMARI G S CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-016/4804
(Thrikkovilvattom) 		1613007005NRG24120220242037865 12/02/2024 SHANIFA 1613007005WL090263 SHANIFA 00089 CBIN0284357 2331 2331 Processed 09/04/2024 2766450431 Mrs. SHANIFA S CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-016/5701
(Thrikkovilvattom) 		1613007005NRG24120220242037868 12/02/2024 Shyalaja S 1613007005WL090263 Shyalaja S 00089 CBIN0284357 666 666 Processed 09/04/2024 2766450425 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-016/5705
(Thrikkovilvattom) 		1613007005NRG24120220242037869 12/02/2024 Mubeena Beevi 1613007005WL090263 Mubeena Beevi 00089 CBIN0284357 2331 2331 Processed 09/04/2024 2766450429 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-005-016/654
(Thrikkovilvattom) 		1613007005NRG24120220242037871 12/02/2024 NASILA S 1613007005WL090263 NASILA S 00089 CBIN0284357 2331 2331 Processed 09/04/2024 2766450449 Mrs. NASILA S CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-005-016/7347
(Thrikkovilvattom) 		1613007005NRG24120220242037874 12/02/2024 VIJI 1613007005WL090263 VIJI 00089 CBIN0284357 2331 2331 Processed 09/04/2024 2766450450 Mrs. VIJI VIJI CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-005-017/1730
(Thrikkovilvattom) 		1613007005NRG24120220242037879 12/02/2024 Lalitha 1613007005WL090263 Lalitha 00089 CBIN0284357 1998 1998 Processed 09/04/2024 2766450448 Mrs. LALITHA R CENTRAL BANK OF INDIA(607115)
SubTotal 19314 19314
11 Mukuthala KL-13-007-005-017/7194
(Thrikkovilvattom) 		1613007005NRG24120220242037885 12/02/2024 BINCHU C 1613007005WL090263 BINCHU C 00127 FDRL0002082 333 333 Processed 09/04/2024 2766450422 BINCHU C FEDERAL BANK(607165)
SubTotal 333 333
12 Mukuthala KL-13-007-005-016/143
(Thrikkovilvattom) 		1613007005NRG24120220242037857 12/02/2024 Sophy 1613007005WL090263 Sophy 00415 SBIN0012316 2331 2331 Processed 09/04/2024 2766450420 Mrs. SHOBHITHA A CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-005-016/5280
(Thrikkovilvattom) 		1613007005NRG24120220242037866 12/02/2024 Sunitha 1613007005WL090263 Sunitha 00415 SBIN0012316 1332 1332 Processed 09/04/2024 2766450428 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
14 Mukuthala KL-13-007-005-016/3379
(Thrikkovilvattom) 		1613007005NRG24120220242037863 12/02/2024 Latha 1613007005WL090263 Latha 00415 SBIN0015786 999 999 Processed 09/04/2024 2766450421 MRS LATHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-016/7006
(Thrikkovilvattom) 		1613007005NRG24120220242037873 12/02/2024 Latheefa Beevi 1613007005WL090263 Latheefa Beevi 00415 SBIN0015786 2331 2331 Processed 09/04/2024 2766450424 LATHEEFA BEEVI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-005-017/6846
(Thrikkovilvattom) 		1613007005NRG24120220242037884 12/02/2024 Radhamani Amma 1613007005WL090263 Radhamani Amma 00415 SBIN0015786 2331 2331 Processed 09/04/2024 2766450423 RADHAMANY AMMA K KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
17 Mukuthala KL-13-007-005-015/727
(Thrikkovilvattom) 		1613007005NRG24120220242037855 12/02/2024 Sajeen 1613007005WL090263 Sajeen 00415 SBIN0070352 2331 2331 Processed 09/04/2024 2766450443 MRS SAJEENA P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-005-016/5549
(Thrikkovilvattom) 		1613007005NRG24120220242037867 12/02/2024 Latha devi 1613007005WL090263 Latha devi 00415 SBIN0070352 999 999 Processed 09/04/2024 2766450444 MRS LATHADEVI P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-016/979
(Thrikkovilvattom) 		1613007005NRG24120220242037876 12/02/2024 PRASANNA NADARAJAN 1613007005WL090263 PRASANNA NADARAJAN 00415 SBIN0070352 1332 1332 Processed 09/04/2024 2766450436 MRS PRASANNA J STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-016/982
(Thrikkovilvattom) 		1613007005NRG24120220242037877 12/02/2024 Rasheeda 1613007005WL090263 Rasheeda 00415 SBIN0070352 2331 2331 Processed 09/04/2024 2766450440 Mrs. RASHEEDA S CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
21 Mukuthala KL-13-007-005-016/740
(Thrikkovilvattom) 		1613007005NRG24120220242037875 12/02/2024 PATHUMMA KUNJU 1613007005WL090263 PATHUMMA KUNJU 00468 UBIN0533670 2331 2331 Processed 09/04/2024 2766450430 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-005-017/356
(Thrikkovilvattom) 		1613007005NRG24120220242037881 12/02/2024 BINDHU L 1613007005WL090263 BINDHU L 00545 CSBK0000144 1332 1332 Processed 09/04/2024 2766450419 BINDHU L KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-017/368
(Thrikkovilvattom) 		1613007005NRG24120220242037883 12/02/2024 ANITHAKUMARI 1613007005WL090263 ANITHAKUMARI 00545 CSBK0000144 2331 2331 Processed 09/04/2024 2766450418 ANITHAKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
24 Mukuthala KL-13-007-005-011/106
(Thrikkovilvattom) 		1613007005NRG24120220242037853 12/02/2024 THALJU 1613007005WL090263 THALJU 00657 KLGB0040577 1332 1332 Processed 09/04/2024 2766450433 THALJU KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-005-011/3330
(Thrikkovilvattom) 		1613007005NRG24120220242037854 12/02/2024 Thankamani 1613007005WL090263 Thankamani 00657 KLGB0040577 333 333 Processed 09/04/2024 2766450446 THANKAMANI CANARA BANK(508532)
26 Mukuthala KL-13-007-005-016/140
(Thrikkovilvattom) 		1613007005NRG24120220242037856 12/02/2024 SHEEJA 1613007005WL090263 SHEEJA 00657 KLGB0040577 1998 1998 Processed 09/04/2024 2766450434 Mrs. SHEEJA A . CENTRAL BANK OF INDIA(607115)
27 Mukuthala KL-13-007-005-016/2458
(Thrikkovilvattom) 		1613007005NRG24120220242037861 12/02/2024 SULBATH BEEVI 1613007005WL090263 SULBATH BEEVI 00657 KLGB0040577 333 333 Processed 09/04/2024 2766450438 Mrs. SULBATH BEEVI CENTRAL BANK OF INDIA(607115)
28 Mukuthala KL-13-007-005-016/5709
(Thrikkovilvattom) 		1613007005NRG24120220242037870 12/02/2024 Sasidharan 1613007005WL090263 Sasidharan 00657 KLGB0040577 333 333 Processed 09/04/2024 2766450442 SASIDHARAN G KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-005-016/993
(Thrikkovilvattom) 		1613007005NRG24120220242037878 12/02/2024 RUKKIYA BEEVI 1613007005WL090263 RUKKIYA BEEVI 00657 KLGB0040577 999 999 Processed 09/04/2024 2766450437 Mrs. RUKKIYABEEVI . CENTRAL BANK OF INDIA(607115)
30 Mukuthala KL-13-007-005-017/2017
(Thrikkovilvattom) 		1613007005NRG24120220242037880 12/02/2024 Maya S 1613007005WL090263 Maya S 00657 KLGB0040577 1998 1998 Processed 09/04/2024 2766450441 MRS MAYA S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-005-017/358
(Thrikkovilvattom) 		1613007005NRG24120220242037882 12/02/2024 LALITHA P 1613007005WL090263 LALITHA P 00657 KLGB0040577 2331 2331 Processed 09/04/2024 2766450439 LALITHA P KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
32 Mukuthala KL-13-007-005-016/3508
(Thrikkovilvattom) 		1613007005NRG24120220242037864 12/02/2024 SHEREEFA BEEVI 1613007005WL090263 SHEREEFA BEEVI 00657 KLGB0040615 999 999 Processed 09/04/2024 2766450435 M SHAREEFA BEEVI UNION BANK OF INDIA(508500)
33 Mukuthala KL-13-007-005-016/658
(Thrikkovilvattom) 		1613007005NRG24120220242037872 12/02/2024 Sivaprasad 1613007005WL090263 Sivaprasad 00657 KLGB0040615 2331 2331 Processed 09/04/2024 2766450432 SIVAPRASAD T KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120224APB_FTO_1036940 Central Bank of India CBIN0284357 KOTTIYAM 19314
2 Mukuthala KL1613007005_120224APB_FTO_1036940 Federal Bank FDRL0002082 KOTTIYAM 333
3 Mukuthala KL1613007005_120224APB_FTO_1036940 State Bank Of India SBIN0012316 KANNANALLUR 3663
4 Mukuthala KL1613007005_120224APB_FTO_1036940 State Bank Of India SBIN0015786 KOTTIYAM 5661
5 Mukuthala KL1613007005_120224APB_FTO_1036940 State Bank Of India SBIN0070352 KOTTIYAM 6993
6 Mukuthala KL1613007005_120224APB_FTO_1036940 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2331
7 Mukuthala KL1613007005_120224APB_FTO_1036940 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 3663
8 Mukuthala KL1613007005_120224APB_FTO_1036940 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9657
9 Mukuthala KL1613007005_120224APB_FTO_1036940 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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