Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_131223APB_FTO_827608
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-13-007-005-019/5746
(Thrikkovilvattom) 		1613007005NRG24131220231680583 13/12/2023 SMITHA L 1613007005WL072103 SMITHA L 00078 CNRB0001786 666 666 Processed 12/03/2024 1672117264 Mrs. SMITHA L CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-005-019/7046
(Thrikkovilvattom) 		1613007005NRG24131220231680585 13/12/2023 AFSEENA A 1613007005WL072103 AFSEENA A 00078 CNRB0001786 1998 1998 Processed 12/03/2024 1672117265 AFSEENA A CANARA BANK(508532)
SubTotal 2664 2664
3 Mukuthala KL-13-007-005-019/7240
(Thrikkovilvattom) 		1613007005NRG24131220231680587 13/12/2023 Nowfal N 1613007005WL072103 Nowfal N 00078 CNRB0003476 1998 1998 Processed 12/03/2024 1672117269 NOWFAL N CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-005-019/5022
(Thrikkovilvattom) 		1613007005NRG24131220231680579 13/12/2023 suma c 1613007005WL072103 suma c 00089 CBIN0284357 666 666 Processed 12/03/2024 1672117271 Mrs. SUMA C CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-019/5388
(Thrikkovilvattom) 		1613007005NRG24131220231680581 13/12/2023 Remani S 1613007005WL072103 Remani S 00089 CBIN0284357 1332 1332 Processed 12/03/2024 1672117272 Mrs. REMANI S CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-019/7053
(Thrikkovilvattom) 		1613007005NRG24131220231680586 13/12/2023 B K BABURAJ 1613007005WL072103 B K BABURAJ 00089 CBIN0284357 333 333 Processed 12/03/2024 1672117282 Mr. B K BABURAJ CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-005-020/418
(Thrikkovilvattom) 		1613007005NRG24131220231680590 13/12/2023 Sunitha 1613007005WL072103 Sunitha 00089 CBIN0284357 1998 1998 Processed 12/03/2024 1672117270 SUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
8 Mukuthala KL-13-007-005-018/664
(Thrikkovilvattom) 		1613007005NRG24131220231680571 13/12/2023 Fathisha 1613007005WL072103 Fathisha 00127 FDRL0001084 1665 1665 Processed 12/03/2024 1672117262 FATHISHA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
9 Mukuthala KL-13-007-005-018/1613
(Thrikkovilvattom) 		1613007005NRG24131220231680570 13/12/2023 CHANDRAMATHY S 1613007005WL072103 CHANDRAMATHY S 00127 FDRL0001273 333 333 Processed 12/03/2024 1672117263 CHANDRAMATHY S FEDERAL BANK(607165)
SubTotal 333 333
10 Mukuthala KL-13-007-005-019/5025
(Thrikkovilvattom) 		1613007005NRG24131220231680580 13/12/2023 MUTHU BEEVI 1613007005WL072103 MUTHU BEEVI 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1672117267 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-019/6213
(Thrikkovilvattom) 		1613007005NRG24131220231680584 13/12/2023 Husaiba 1613007005WL072103 Husaiba 00415 SBIN0015786 333 333 Processed 12/03/2024 1672117266 MRS HUSAIBA ALIAS USAIBA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Mukuthala KL-13-007-005-019/22
(Thrikkovilvattom) 		1613007005NRG24131220231680573 13/12/2023 SHEEJA 1613007005WL072103 SHEEJA 00415 SBIN0070352 1998 1998 Processed 12/03/2024 1672117277 Mrs. SHEEJA T CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-005-019/28
(Thrikkovilvattom) 		1613007005NRG24131220231680574 13/12/2023 Shamna N 1613007005WL072103 Shamna N 00415 SBIN0070352 1998 1998 Processed 12/03/2024 1672117283 SHAMNA N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-005-019/5013
(Thrikkovilvattom) 		1613007005NRG24131220231680578 13/12/2023 SURUMI N 1613007005WL072103 SURUMI N 00415 SBIN0070352 999 999 Processed 12/03/2024 1672117281 MRS SURUMI N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24131220231680588 13/12/2023 Remlathubeevi 1613007005WL072103 Remlathubeevi 00415 SBIN0070352 333 333 Processed 12/03/2024 1672117275 MR RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
16 Mukuthala KL-13-007-005-019/891
(Thrikkovilvattom) 		1613007005NRG24131220231680589 13/12/2023 SAINUDEEN 1613007005WL072103 SAINUDEEN 00415 SBIN0070494 333 333 Processed 12/03/2024 1672117274 MR SAINUDEEN A STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Mukuthala KL-13-007-005-019/4350
(Thrikkovilvattom) 		1613007005NRG24131220231680575 13/12/2023 RADHAMANI 1613007005WL072103 RADHAMANI 00415 SBIN0070870 999 999 Processed 12/03/2024 1672117276 MRS RADHAMANI V STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Mukuthala KL-13-007-005-019/20
(Thrikkovilvattom) 		1613007005NRG24131220231680572 13/12/2023 Suhara Beevi 1613007005WL072103 Suhara Beevi 00468 UBIN0533670 333 333 Processed 12/03/2024 1672117268 SUHRA BEEVI A UNION BANK OF INDIA(508500)
SubTotal 333 333
19 Mukuthala KL-13-007-005-020/419
(Thrikkovilvattom) 		1613007005NRG24131220231680591 13/12/2023 Sudharmma.S 1613007005WL072103 Sudharmma.S 00545 CSBK0000144 1665 1665 Processed 12/03/2024 1672117261 Sudharmma.S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
20 Mukuthala KL-13-007-005-019/4939
(Thrikkovilvattom) 		1613007005NRG24131220231680577 13/12/2023 Maniyamma 1613007005WL072103 Maniyamma 00657 KLGB0040577 1998 1998 Processed 12/03/2024 1672117278 MANIYAMMA P KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-019/5551
(Thrikkovilvattom) 		1613007005NRG24131220231680582 13/12/2023 Soman 1613007005WL072103 Soman 00657 KLGB0040577 1332 1332 Processed 12/03/2024 1672117280 SOMAN KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-020/5093
(Thrikkovilvattom) 		1613007005NRG24131220231680592 13/12/2023 Nalini Sasi 1613007005WL072103 Nalini Sasi 00657 KLGB0040577 1332 1332 Processed 12/03/2024 1672117279 NALINI SASI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
23 Mukuthala KL-13-007-005-019/4657
(Thrikkovilvattom) 		1613007005NRG24131220231680576 13/12/2023 LATHIKA 1613007005WL072103 LATHIKA 00657 KLGB0040615 1998 1998 Processed 12/03/2024 1672117273 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_131223APB_FTO_827608 Canara Bank CNRB0001786 THATTAMALA 2664
2 Mukuthala KL1613007005_131223APB_FTO_827608 Canara Bank CNRB0003476 KOTTIYAM 1998
3 Mukuthala KL1613007005_131223APB_FTO_827608 Central Bank of India CBIN0284357 KOTTIYAM 4329
4 Mukuthala KL1613007005_131223APB_FTO_827608 Federal Bank FDRL0001084 OYOOR 1665
5 Mukuthala KL1613007005_131223APB_FTO_827608 Federal Bank FDRL0001273 UMAYANALLOOR 333
6 Mukuthala KL1613007005_131223APB_FTO_827608 State Bank Of India SBIN0015786 KOTTIYAM 2331
7 Mukuthala KL1613007005_131223APB_FTO_827608 State Bank Of India SBIN0070352 KOTTIYAM 5328
8 Mukuthala KL1613007005_131223APB_FTO_827608 State Bank Of India SBIN0070494 ERAVIPURAM 333
9 Mukuthala KL1613007005_131223APB_FTO_827608 State Bank Of India SBIN0070870 KARICODE 999
10 Mukuthala KL1613007005_131223APB_FTO_827608 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 333
11 Mukuthala KL1613007005_131223APB_FTO_827608 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665
12 Mukuthala KL1613007005_131223APB_FTO_827608 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4662
13 Mukuthala KL1613007005_131223APB_FTO_827608 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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