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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_020523APB_FTO_58678
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-13-007-003-004/4517
(Thrikkovilvattom) 		1613007003NRG24020520230103065 02/05/2023 Mrs VALSALA MANOHARAN 1613007003WL004071 Mrs VALSALA MANOHARAN 00089 CBIN0284357 666 666 Processed 20/05/2023 1748632139 VALSALA MANOHARAN GENERAL POST OFFICE(607245)
SubTotal 666 666
2 Mukuthala KL-13-007-003-004/24
(Mayyanad) 		1613007003NRG24020520230103047 02/05/2023 MRS KANAKA D 1613007003WL004071 MRS KANAKA D 00127 FDRL0002082 333 333 Processed 20/05/2023 1748632152 Mrs. Kanaka D INDIAN BANK(607105)
SubTotal 333 333
3 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24020520230103068 02/05/2023 Raji T G 1613007003WL004071 Raji T G 00176 IDIB000K265 333 333 Processed 20/05/2023 1748632151 RAJI T G INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
4 Mukuthala KL-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24020520230103048 02/05/2023 SUMATHY 1613007003WL004071 SUMATHY 00176 IDIB000M024 666 666 Processed 20/05/2023 1748632147 MRS SUMATHY M STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24020520230103049 02/05/2023 SUMATHY 1613007003WL004071 SUMATHY 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632148 MRS SUMATHY M STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24020520230103052 02/05/2023 I SALEELA 1613007003WL004071 I SALEELA 00176 IDIB000M024 666 666 Processed 20/05/2023 1748632145 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24020520230103053 02/05/2023 I SALEELA 1613007003WL004071 I SALEELA 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632146 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24020520230103060 02/05/2023 P BINDU 1613007003WL004071 P BINDU 00176 IDIB000M024 666 666 Processed 20/05/2023 1748632132 Mrs. P BINDU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24020520230103061 02/05/2023 P BINDU 1613007003WL004071 P BINDU 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632133 Mrs. P BINDU INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-004/3804
(Mayyanad) 		1613007003NRG24020520230103062 02/05/2023 V BINDHU 1613007003WL004071 V BINDHU 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632130 Smt. V BINDHU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-004/3804
(Mayyanad) 		1613007003NRG24020520230103063 02/05/2023 V BINDHU 1613007003WL004071 V BINDHU 00176 IDIB000M024 666 666 Processed 20/05/2023 1748632131 Smt. V BINDHU INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24020520230103070 02/05/2023 OMANA. S 1613007003WL004071 OMANA. S 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632158 OMANA S KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24020520230103071 02/05/2023 OMANA. S 1613007003WL004071 OMANA. S 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632157 OMANA S KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24020520230103072 02/05/2023 KHADHEEJA BEEVI 1613007003WL004071 KHADHEEJA BEEVI 00176 IDIB000M024 666 666 Processed 20/05/2023 1748632156 Mrs. Khadeejabeevi INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24020520230103073 02/05/2023 MINI. B.S 1613007003WL004071 MINI. B.S 00176 IDIB000M024 666 666 Processed 20/05/2023 1748632160 Mrs. B.S. MINI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24020520230103074 02/05/2023 MINI. B.S 1613007003WL004071 MINI. B.S 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632159 Mrs. B.S. MINI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24020520230103075 02/05/2023 JAYASREE. P 1613007003WL004071 JAYASREE. P 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632155 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
18 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24020520230103076 02/05/2023 JAYASREE. P 1613007003WL004071 JAYASREE. P 00176 IDIB000M024 666 666 Processed 20/05/2023 1748632154 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
19 Mukuthala KL-13-007-003-019/2
(Mayyanad) 		1613007003NRG24020520230103079 02/05/2023 HAIRUNNISA S K 1613007003WL004071 HAIRUNNISA S K 00176 IDIB000M024 333 333 Processed 20/05/2023 1748632149 Mrs. HAIRUNNISA S K INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/2
(Mayyanad) 		1613007003NRG24020520230103080 02/05/2023 HAIRUNNISA S K 1613007003WL004071 HAIRUNNISA S K 00176 IDIB000M024 666 666 Processed 20/05/2023 1748632150 Mrs. HAIRUNNISA S K INDIAN BANK(607105)
SubTotal 8325 8325
21 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24020520230103050 02/05/2023 LATHIKA 1613007003WL004071 LATHIKA 00409 SIBL0000451 333 333 Processed 20/05/2023 1748632126 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
22 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24020520230103051 02/05/2023 LATHIKA 1613007003WL004071 LATHIKA 00409 SIBL0000451 666 666 Processed 20/05/2023 1748632127 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
23 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24020520230103056 02/05/2023 ANEEZA 1613007003WL004071 ANEEZA 00409 SIBL0000451 666 666 Processed 20/05/2023 1748632128 ANEESA M SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24020520230103057 02/05/2023 ANEEZA 1613007003WL004071 ANEEZA 00409 SIBL0000451 333 333 Processed 20/05/2023 1748632129 ANEESA M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
25 Mukuthala KL-13-007-003-003/8
(Mayyanad) 		1613007003NRG24020520230103046 02/05/2023 Mrs SHAHIDA BEEVI 1613007003WL004071 Mrs SHAHIDA BEEVI 00415 SBIN0015786 666 666 Processed 20/05/2023 1748632134 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24020520230103064 02/05/2023 Mrs.HALEEMA BEEVI 1613007003WL004071 Mrs.HALEEMA BEEVI 00415 SBIN0015786 666 666 Processed 20/05/2023 1748632153 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-004/4667
(Mayyanad) 		1613007003NRG24020520230103069 02/05/2023 ANANDHU A 1613007003WL004071 ANANDHU A 00415 SBIN0015786 333 333 Processed 20/05/2023 1748632144 ANANDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24020520230103077 02/05/2023 MINI C 1613007003WL004071 MINI C 00415 SBIN0015786 666 666 Processed 20/05/2023 1748632135 MRS MINI C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24020520230103078 02/05/2023 MINI C 1613007003WL004071 MINI C 00415 SBIN0015786 333 333 Processed 20/05/2023 1748632136 MRS MINI C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24020520230103066 02/05/2023 Sajeera A 1613007003WL004071 Sajeera A 00415 SBIN0070352 666 666 Processed 20/05/2023 1748632140 MR SAJEERA A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24020520230103067 02/05/2023 Sajeera A 1613007003WL004071 Sajeera A 00415 SBIN0070352 333 333 Processed 20/05/2023 1748632141 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24020520230103058 02/05/2023 ASWATHY A 1613007003WL004071 ASWATHY A 00468 UBIN0533670 333 333 Processed 20/05/2023 1748632137 ASWATHY A UNION BANK OF INDIA(508500)
33 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24020520230103059 02/05/2023 ASWATHY A 1613007003WL004071 ASWATHY A 00468 UBIN0533670 666 666 Processed 20/05/2023 1748632138 ASWATHY A UNION BANK OF INDIA(508500)
SubTotal 999 999
34 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24020520230103054 02/05/2023 SULEKHA O 1613007003WL004071 SULEKHA O 00657 KLGB0040615 333 333 Processed 20/05/2023 1748632142 SULEKHA O KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24020520230103055 02/05/2023 SULEKHA O 1613007003WL004071 SULEKHA O 00657 KLGB0040615 666 666 Processed 20/05/2023 1748632143 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_020523APB_FTO_58678 Central Bank of India CBIN0284357 KOTTIYAM 666
2 Mukuthala KL1613007003_020523APB_FTO_58678 Federal Bank FDRL0002082 KOTTIYAM 333
3 Mukuthala KL1613007003_020523APB_FTO_58678 Indian Bank IDIB000K265 KOTTIYAM 333
4 Mukuthala KL1613007003_020523APB_FTO_58678 Indian Bank IDIB000M024 MAYYANAD 8325
5 Mukuthala KL1613007003_020523APB_FTO_58678 South Indian Bank SIBL0000451 KOTTIYAM 1998
6 Mukuthala KL1613007003_020523APB_FTO_58678 State Bank Of India SBIN0015786 KOTTIYAM 2664
7 Mukuthala KL1613007003_020523APB_FTO_58678 State Bank Of India SBIN0070352 KOTTIYAM 999
8 Mukuthala KL1613007003_020523APB_FTO_58678 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 999
9 Mukuthala KL1613007003_020523APB_FTO_58678 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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