Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_130224APB_FTO_1041176
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-13-007-003-001/94
(Mayyanad) 		1613007003NRG24130220242048239 13/02/2024 MR JEEVAN KUMAR V 1613007003WL090848 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 333 333 Processed 09/04/2024 2754613393 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24130220242048230 13/02/2024 SANTHAMMA 1613007003WL090848 SANTHAMMA 00078 CNRB0000814 333 333 Processed 09/04/2024 2754613414 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24130220242048211 13/02/2024 VASANTHA K 1613007003WL090848 VASANTHA K 00078 CNRB0001786 333 333 Processed 09/04/2024 2754613377 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24130220242048212 13/02/2024 SWARNAMMA B 1613007003WL090848 SWARNAMMA B 00078 CNRB0001786 1332 1332 Processed 09/04/2024 2754613376 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24130220242048213 13/02/2024 LATHEEFA A 1613007003WL090848 LATHEEFA A 00078 CNRB0001786 333 333 Processed 09/04/2024 2754613378 LATEEFA A CANARA BANK(508532)
SubTotal 1998 1998
6 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24130220242048194 13/02/2024 Mrs NAZEEMA 1613007003WL090848 Mrs NAZEEMA 00089 CBIN0284357 1332 1332 Processed 09/04/2024 2754613380 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24130220242048203 13/02/2024 Mrs SHAHBANATH M 1613007003WL090848 Mrs SHAHBANATH M 00089 CBIN0284357 333 333 Processed 09/04/2024 2754613384 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24130220242048208 13/02/2024 HASEENA A 1613007003WL090848 HASEENA A 00089 CBIN0284357 999 999 Processed 09/04/2024 2754613379 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24130220242048224 13/02/2024 SHYLAJA M 1613007003WL090848 SHYLAJA M 00089 CBIN0284357 1332 1332 Processed 09/04/2024 2754613385 Mrs. Shylaja M INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24130220242048225 13/02/2024 NAZEEMA 1613007003WL090848 NAZEEMA 00089 CBIN0284357 1332 1332 Processed 09/04/2024 2754613394 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
11 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24130220242048196 13/02/2024 RAHIYANATH 1613007003WL090848 RAHIYANATH 00127 FDRL0001273 999 999 Processed 09/04/2024 2754613423 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24130220242048199 13/02/2024 MRS LAILABEEVI 1613007003WL090848 MRS LAILABEEVI 00127 FDRL0001273 1332 1332 Processed 09/04/2024 2754613424 LAILABEEVI FEDERAL BANK(607165)
13 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24130220242048207 13/02/2024 THANKAMANI 1613007003WL090848 THANKAMANI 00127 FDRL0001273 999 999 Processed 09/04/2024 2754613373 Mrs. Thankamani Amma S INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24130220242048226 13/02/2024 SHIJI 1613007003WL090848 SHIJI 00127 FDRL0001273 333 333 Processed 09/04/2024 2754613374 MRS SHIJI N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24130220242048228 13/02/2024 SUGANDHI S 1613007003WL090848 SUGANDHI S 00127 FDRL0001273 1332 1332 Processed 09/04/2024 2754613375 SUGANDHI S INDUSIND BANK(607189)
16 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24130220242048234 13/02/2024 MRS SYLAJA A 1613007003WL090848 MRS SYLAJA A 00127 FDRL0001273 1332 1332 Processed 09/04/2024 2754613422 SYLAJA A FEDERAL BANK(607165)
SubTotal 6327 6327
17 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24130220242048198 13/02/2024 CHANDRAMATHI 1613007003WL090848 CHANDRAMATHI 00176 IDIB000K265 1332 1332 Processed 09/04/2024 2754613402 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24130220242048223 13/02/2024 AABIDA BEEVI M 1613007003WL090848 AABIDA BEEVI M 00176 IDIB000K265 1332 1332 Processed 09/04/2024 2754613406 Mrs. Abidabeevi M INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24130220242048233 13/02/2024 ASEENA S 1613007003WL090848 ASEENA S 00176 IDIB000K265 333 333 Processed 09/04/2024 2754613410 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 2997 2997
20 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24130220242048192 13/02/2024 C . Vijayamma 1613007003WL090848 C . Vijayamma 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613419 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24130220242048195 13/02/2024 B. Remani 1613007003WL090848 B. Remani 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613396 REMANI B UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-003-001/2645
(Mayyanad) 		1613007003NRG24130220242048200 13/02/2024 Indian Bank 1613007003WL090848 Indian Bank 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613400 Mrs. G SYAMALA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24130220242048201 13/02/2024 USHA G 1613007003WL090848 USHA G 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613398 Mrs. Usha G INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24130220242048202 13/02/2024 SARASWATHI T 1613007003WL090848 SARASWATHI T 00176 IDIB000M024 333 333 Processed 09/04/2024 2754613399 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24130220242048204 13/02/2024 RAHILA M 1613007003WL090848 RAHILA M 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613401 RAHILA M KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24130220242048205 13/02/2024 MAJITHA A 1613007003WL090848 MAJITHA A 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613404 Ms. Majida INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24130220242048206 13/02/2024 S LATHIKA 1613007003WL090848 S LATHIKA 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613420 LATHIKA R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24130220242048210 13/02/2024 SHEEBA 1613007003WL090848 SHEEBA 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613405 Mrs. Sheeba INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24130220242048214 13/02/2024 Usha .M 1613007003WL090848 Usha .M 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613417 Mrs. Usha Kumari USHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24130220242048215 13/02/2024 D.Retnamma 1613007003WL090848 D.Retnamma 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613413 Smt. D. RETNAMMA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24130220242048216 13/02/2024 INDIRA DEVI 1613007003WL090848 INDIRA DEVI 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613415 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
32 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24130220242048218 13/02/2024 Geetha .G 1613007003WL090848 Geetha .G 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613412 Smt. G. GEETHA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24130220242048219 13/02/2024 VIJAYALEKSHMI 1613007003WL090848 VIJAYALEKSHMI 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613418 Ms. Vijayalekshmi B INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24130220242048220 13/02/2024 Sundari 1613007003WL090848 Sundari 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613411 SUNDRI M UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24130220242048221 13/02/2024 Laila Beevi 1613007003WL090848 Laila Beevi 00176 IDIB000M024 999 999 Processed 09/04/2024 2754613421 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24130220242048240 13/02/2024 Sobhida 1613007003WL090848 Sobhida 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613395 Mrs. . SOPHIDA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24130220242048241 13/02/2024 S. Jumailath 1613007003WL090848 S. Jumailath 00176 IDIB000M024 1332 1332 Processed 09/04/2024 2754613416 MRS JUMAILATH S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24130220242048242 13/02/2024 Usha .L 1613007003WL090848 Usha .L 00176 IDIB000M024 999 999 Processed 09/04/2024 2754613397 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 23643 23643
39 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24130220242048217 13/02/2024 SUJATHA S 1613007003WL090848 SUJATHA S 00176 IDIB000M108 1332 1332 Processed 09/04/2024 2754613403 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 1332 1332
40 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24130220242048231 13/02/2024 MrS SHEMEENA S 1613007003WL090848 MrS SHEMEENA S 00415 SBIN0005185 999 999 Processed 09/04/2024 2754613382 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
41 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24130220242048197 13/02/2024 Mrs AMBIKA T 1613007003WL090848 Mrs AMBIKA T 00415 SBIN0015786 1332 1332 Processed 09/04/2024 2754613381 MRS AMBIKA T STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-001/61
(Mayyanad) 		1613007003NRG24130220242048235 13/02/2024 Mrs SUDHARMANI AMMA 1613007003WL090848 Mrs SUDHARMANI AMMA 00415 SBIN0015786 333 333 Processed 09/04/2024 2754613383 SUDHARMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
43 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24130220242048209 13/02/2024 OMANA AMMA K 1613007003WL090848 OMANA AMMA K 00415 SBIN0070057 1332 1332 Processed 09/04/2024 2754613408 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Mukuthala KL-13-007-003-001/4670
(Mayyanad) 		1613007003NRG24130220242048227 13/02/2024 USHAKUMARI R 1613007003WL090848 USHAKUMARI R 00415 SBIN0070352 1332 1332 Processed 09/04/2024 2754613407 MRS USHAKUMARI SIVADASN STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24130220242048237 13/02/2024 Mrs SHEEJA S 1613007003WL090848 Mrs SHEEJA S 00415 SBIN0070352 333 333 Processed 09/04/2024 2754613409 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24130220242048191 13/02/2024 SMT SAJEENA M 1613007003WL090848 SMT SAJEENA M 00657 KLGB0040577 333 333 Processed 09/04/2024 2754613387 SAJEENA M KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24130220242048193 13/02/2024 MRS SULAIKHA BEEVI S 1613007003WL090848 MRS SULAIKHA BEEVI S 00657 KLGB0040577 1332 1332 Processed 09/04/2024 2754613388 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24130220242048222 13/02/2024 MRS SHYLAJA S 1613007003WL090848 MRS SHYLAJA S 00657 KLGB0040577 1332 1332 Processed 09/04/2024 2754613391 SHYLAJA S CANARA BANK(508532)
49 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24130220242048229 13/02/2024 MRS MINI T S 1613007003WL090848 MRS MINI T S 00657 KLGB0040577 333 333 Processed 09/04/2024 2754613392 MINI T S KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24130220242048232 13/02/2024 MRS NADHEERA S 1613007003WL090848 MRS NADHEERA S 00657 KLGB0040577 333 333 Processed 09/04/2024 2754613389 NADHEERA S KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24130220242048236 13/02/2024 MRS SARITHA S 1613007003WL090848 MRS SARITHA S 00657 KLGB0040577 666 666 Processed 09/04/2024 2754613390 SARITHA S CANARA BANK(508532)
52 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24130220242048238 13/02/2024 MRS JAYAKUMARI L 1613007003WL090848 MRS JAYAKUMARI L 00657 KLGB0040577 333 333 Processed 09/04/2024 2754613386 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_130224APB_FTO_1041176 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 333
2 Mukuthala KL1613007003_130224APB_FTO_1041176 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 333
3 Mukuthala KL1613007003_130224APB_FTO_1041176 Canara Bank CNRB0001786 THATTAMALA 1998
4 Mukuthala KL1613007003_130224APB_FTO_1041176 Central Bank of India CBIN0284357 KOTTIYAM 5328
5 Mukuthala KL1613007003_130224APB_FTO_1041176 Federal Bank FDRL0001273 UMAYANALLOOR 6327
6 Mukuthala KL1613007003_130224APB_FTO_1041176 Indian Bank IDIB000K265 KOTTIYAM 2997
7 Mukuthala KL1613007003_130224APB_FTO_1041176 Indian Bank IDIB000M024 MAYYANAD 10989
8 Mukuthala KL1613007003_130224APB_FTO_1041176 Indian Bank IDIB000M024 Mayynaad 12654
9 Mukuthala KL1613007003_130224APB_FTO_1041176 Indian Bank IDIB000M108 POLAYATHODE 1332
10 Mukuthala KL1613007003_130224APB_FTO_1041176 State Bank Of India SBIN0005185 CHATHANNUR 999
11 Mukuthala KL1613007003_130224APB_FTO_1041176 State Bank Of India SBIN0015786 KOTTIYAM 1665
12 Mukuthala KL1613007003_130224APB_FTO_1041176 State Bank Of India SBIN0070057 MAYYANAD 1332
13 Mukuthala KL1613007003_130224APB_FTO_1041176 State Bank Of India SBIN0070352 KOTTIYAM 1665
14 Mukuthala KL1613007003_130224APB_FTO_1041176 Kerala Gramin Bank KLGB0040577 KOTTIYAM 4662

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