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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_081123APB_FTO_679902
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-13-007-003-023/39
(Mayyanad) 		1613007003NRG24081120231405630 08/11/2023 Khalid kutty 1613007003WL059827 Khalid kutty 00078 CNRB0001786 2997 2997 Processed 27/11/2023 8022817315 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24081120231405633 08/11/2023 SANOOJA 1613007003WL059827 SANOOJA 00078 CNRB0001786 2331 2331 Processed 27/11/2023 8022817316 SANOOJA CANARA BANK(508532)
SubTotal 5328 5328
3 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24081120231405622 08/11/2023 REMANI 1613007003WL059827 REMANI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817328 Mrs. . REMANI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24081120231405623 08/11/2023 BABY 1613007003WL059827 BABY 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022817318 Mr. Baby BABY INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24081120231405624 08/11/2023 K KAVITHA 1613007003WL059827 K KAVITHA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022817302 Mrs. K KAVITHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24081120231405625 08/11/2023 GEMINISA 1613007003WL059827 GEMINISA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817320 Mrs. A JAMINISA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24081120231405627 08/11/2023 Haseena 1613007003WL059827 Haseena 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022817329 Mrs. Haseena Beevi INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-023/4288
(Mayyanad) 		1613007003NRG24081120231405631 08/11/2023 Fasila 1613007003WL059827 Fasila 00176 IDIB000M024 999 999 Processed 27/11/2023 8022817334 Mrs. FASILA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24081120231405632 08/11/2023 NASEEMA 1613007003WL059827 NASEEMA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022817331 Mr. NASEEMA . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24081120231405634 08/11/2023 RAHILA 1613007003WL059827 RAHILA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817332 MRS RAHILA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24081120231405635 08/11/2023 S.Thahira Ansari 1613007003WL059827 S.Thahira Ansari 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8022817312 Mrs. Thahira Beevi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24081120231405636 08/11/2023 SHOBHANA 1613007003WL059827 SHOBHANA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817314 Mrs. S SOBHANA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24081120231405637 08/11/2023 Sathyavathy 1613007003WL059827 Sathyavathy 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022817313 Mrs. S SATHYAVATHY INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24081120231405638 08/11/2023 J.Syam 1613007003WL059827 J.Syam 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8022817311 Mr. Syam INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24081120231405639 08/11/2023 NASEERA KABEER 1613007003WL059827 NASEERA KABEER 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817308 Mrs. NAZEERA KABEER INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24081120231405640 08/11/2023 Semeena 1613007003WL059827 Semeena 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022817307 Mrs. . SEMEENA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24081120231405641 08/11/2023 SYAMALA 1613007003WL059827 SYAMALA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022817304 Mrs. . SYAMALA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24081120231405642 08/11/2023 MEHARBAN 1613007003WL059827 MEHARBAN 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817306 Mrs. A. MEHARBAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24081120231405643 08/11/2023 SALEEMA .S 1613007003WL059827 SALEEMA .S 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022817305 SALEEMA S FEDERAL BANK(607165)
20 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24081120231405644 08/11/2023 NAGOOR UMMA 1613007003WL059827 NAGOOR UMMA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817323 Mrs. NAGOOR UMMA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG24081120231405645 08/11/2023 NASEEMA 1613007003WL059827 NASEEMA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8022817303 Mrs. . NASEEMA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24081120231405646 08/11/2023 Prameela 1613007003WL059827 Prameela 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022817310 Mrs. Prameela S INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24081120231405647 08/11/2023 MUMTHAS 1613007003WL059827 MUMTHAS 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022817321 Mrs. M MUMTHAS INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24081120231405648 08/11/2023 MEHARBAN 1613007003WL059827 MEHARBAN 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022817324 Mrs. . MEHARBAN INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24081120231405649 08/11/2023 BEEMA 1613007003WL059827 BEEMA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817319 Mrs. Beema M INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24081120231405650 08/11/2023 SHAHIDA 1613007003WL059827 SHAHIDA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022817322 Mrs. . SHAHIDA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24081120231405651 08/11/2023 Haseena Rahim 1613007003WL059827 Haseena Rahim 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817325 Mrs. Hazeena S INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/880
(Mayyanad) 		1613007003NRG24081120231405652 08/11/2023 Pathumuthu 1613007003WL059827 Pathumuthu 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022817327 Mrs. Fathimuthu INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/901
(Mayyanad) 		1613007003NRG24081120231405653 08/11/2023 SANGEETHA 1613007003WL059827 SANGEETHA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817326 Mrs. Sangeetha INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-023/92
(Mayyanad) 		1613007003NRG24081120231405654 08/11/2023 M.Sulabha 1613007003WL059827 M.Sulabha 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022817309 Mrs. Sulabha. M INDIAN BANK(607105)
SubTotal 72261 72261
31 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24081120231405628 08/11/2023 Mrs. BIJI 1613007003WL059827 Mrs. BIJI 00415 SBIN0000903 2997 2997 Processed 27/11/2023 8022817317 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 2997 2997
32 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24081120231405626 08/11/2023 ALIKUNJU KHALAM 1613007003WL059827 ALIKUNJU KHALAM 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8022817333 MR ALIKUNJU KHALAM STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-023/3572
(Mayyanad) 		1613007003NRG24081120231405629 08/11/2023 SALIM Y SHYLAJA A 1613007003WL059827 SALIM Y SHYLAJA A 00415 SBIN0070057 1998 1998 Processed 27/11/2023 8022817330 MRS SHYLAJA A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_081123APB_FTO_679902 Canara Bank CNRB0001786 THATTAMALA 5328
2 Mukuthala KL1613007003_081123APB_FTO_679902 Indian Bank IDIB000M024 MAYYANAD 59940
3 Mukuthala KL1613007003_081123APB_FTO_679902 Indian Bank IDIB000M024 Mayynaad 12321
4 Mukuthala KL1613007003_081123APB_FTO_679902 State Bank Of India SBIN0000903 KOLLAM 2997
5 Mukuthala KL1613007003_081123APB_FTO_679902 State Bank Of India SBIN0070057 MAYYANAD 4995

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