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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:26:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220823APB_FTO_429178
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) 		1613007003NRG24220820230875744 22/08/2023 Khalid kutty 1613007003WL035760 Khalid kutty 00078 CNRB0001786 2331 2331 Processed 21/09/2023 5797209535 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24220820230875746 22/08/2023 SANOOJA 1613007003WL035760 SANOOJA 00078 CNRB0001786 1332 1332 Processed 21/09/2023 5797209515 SANOOJA CANARA BANK(508532)
SubTotal 3663 3663
3 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24220820230875736 22/08/2023 REMANI 1613007003WL035760 REMANI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209527 Mrs. . REMANI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24220820230875737 22/08/2023 BABY 1613007003WL035760 BABY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209516 Mr. Baby BABY INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24220820230875738 22/08/2023 K KAVITHA 1613007003WL035760 K KAVITHA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797209501 Mrs. K KAVITHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24220820230875739 22/08/2023 GEMINISA 1613007003WL035760 GEMINISA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209519 Mrs. A JAMINISA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24220820230875740 22/08/2023 SUBERATH 1613007003WL035760 SUBERATH 00176 IDIB000M024 333 333 Processed 21/09/2023 5797209532 SAFEELA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24220820230875742 22/08/2023 Haseena 1613007003WL035760 Haseena 00176 IDIB000M024 999 999 Processed 21/09/2023 5797209526 Mrs. Haseena Beevi INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24220820230875745 22/08/2023 NASEEMA 1613007003WL035760 NASEEMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209531 Mr. NASEEMA . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/6
(Mayyanad) 		1613007003NRG24220820230875747 22/08/2023 NOORJAHAN 1613007003WL035760 NOORJAHAN 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797209530 MRS NOORJAHAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24220820230875748 22/08/2023 RAHILA 1613007003WL035760 RAHILA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209529 MRS RAHILA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24220820230875749 22/08/2023 S.Thahira Ansari 1613007003WL035760 S.Thahira Ansari 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209512 Mrs. Thahira Beevi INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24220820230875750 22/08/2023 SHOBHANA 1613007003WL035760 SHOBHANA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209514 Mrs. S SOBHANA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24220820230875752 22/08/2023 S BABU 1613007003WL035760 S BABU 00176 IDIB000M024 1332 1332 Processed 22/09/2023 5797209533 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24220820230875751 22/08/2023 Sathyavathy 1613007003WL035760 Sathyavathy 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797209513 Mrs. S SATHYAVATHY INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24220820230875753 22/08/2023 J.Syam 1613007003WL035760 J.Syam 00176 IDIB000M024 666 666 Processed 21/09/2023 5797209511 Mr. Syam INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24220820230875754 22/08/2023 NASEERA KABEER 1613007003WL035760 NASEERA KABEER 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797209507 Mrs. NAZEERA KABEER INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24220820230875755 22/08/2023 Semeena 1613007003WL035760 Semeena 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209506 Mrs. . SEMEENA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24220820230875756 22/08/2023 SYAMALA 1613007003WL035760 SYAMALA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797209504 Mrs. . SYAMALA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24220820230875757 22/08/2023 MEHARBAN 1613007003WL035760 MEHARBAN 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797209536 Mrs. A. MEHARBAN INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-023/793
(Mayyanad) 		1613007003NRG24220820230875758 22/08/2023 MEHABOOB 1613007003WL035760 MEHABOOB 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797209537 Mr. MAHABOOB INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24220820230875759 22/08/2023 SALEEMA .S 1613007003WL035760 SALEEMA .S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797209505 SALEEMA S FEDERAL BANK(607165)
23 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24220820230875760 22/08/2023 BINDHU .B.S 1613007003WL035760 BINDHU .B.S 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797209502 BINDHU B S FEDERAL BANK(607165)
24 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24220820230875761 22/08/2023 NAGOOR UMMA 1613007003WL035760 NAGOOR UMMA 00176 IDIB000M024 999 999 Processed 21/09/2023 5797209522 Mrs. NAGOOR UMMA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24220820230875762 22/08/2023 Prameela 1613007003WL035760 Prameela 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209509 Mrs. Prameela S INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/830
(Mayyanad) 		1613007003NRG24220820230875763 22/08/2023 C.Rasheeda 1613007003WL035760 C.Rasheeda 00176 IDIB000M024 333 333 Processed 21/09/2023 5797209517 RASHEEDA BEEVI A HDFC BANK LTD(607152)
27 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24220820230875764 22/08/2023 MUMTHAS 1613007003WL035760 MUMTHAS 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209520 Mrs. M MUMTHAS INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24220820230875765 22/08/2023 MEHARBAN 1613007003WL035760 MEHARBAN 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209523 Mrs. . MEHARBAN INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/84
(Mayyanad) 		1613007003NRG24220820230875766 22/08/2023 Majitha 1613007003WL035760 Majitha 00176 IDIB000M024 666 666 Processed 21/09/2023 5797209508 Mrs. Majitha A INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24220820230875767 22/08/2023 BEEMA 1613007003WL035760 BEEMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209518 Mrs. Beema M INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24220820230875768 22/08/2023 SHAHIDA 1613007003WL035760 SHAHIDA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209521 Mrs. . SHAHIDA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24220820230875769 22/08/2023 SOBHIDA 1613007003WL035760 SOBHIDA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209503 Mrs. . SOBHITHA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24220820230875770 22/08/2023 Haseena Rahim 1613007003WL035760 Haseena Rahim 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209524 Mrs. Hazeena S INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-023/880
(Mayyanad) 		1613007003NRG24220820230875771 22/08/2023 Pathumuthu 1613007003WL035760 Pathumuthu 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797209525 Mrs. Fathimuthu INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-023/89
(Mayyanad) 		1613007003NRG24220820230875772 22/08/2023 R. Rasheeda 1613007003WL035760 R. Rasheeda 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797209510 Mrs. Rasheeda M INDIAN BANK(607105)
SubTotal 60939 60939
36 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24220820230875743 22/08/2023 Mrs. BIJI 1613007003WL035760 Mrs. BIJI 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5797209534 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 2331 2331
37 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24220820230875741 22/08/2023 ALIKUNJU KHALAM 1613007003WL035760 ALIKUNJU KHALAM 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5797209528 MR ALIKUNJU KHALAM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220823APB_FTO_429178 Canara Bank CNRB0001786 THATTAMALA 3663
2 Mukuthala KL1613007003_220823APB_FTO_429178 Indian Bank IDIB000M024 MAYYANAD 47619
3 Mukuthala KL1613007003_220823APB_FTO_429178 Indian Bank IDIB000M024 Mayynaad 13320
4 Mukuthala KL1613007003_220823APB_FTO_429178 State Bank Of India SBIN0000903 KOLLAM 2331
5 Mukuthala KL1613007003_220823APB_FTO_429178 State Bank Of India SBIN0070057 MAYYANAD 1665

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