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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:57:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270723APB_FTO_338013
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-13-007-003-002/1089
(Mayyanad) 		1613007003NRG24270720230635264 27/07/2023 SREEKANTHAN 1613007003WL026884 SREEKANTHAN 00078 CNRB0003476 333 333 Processed 01/08/2023 4053682244 SREEKANTAN A FEDERAL BANK(607165)
2 Mukuthala KL-13-007-003-002/1089
(Mayyanad) 		1613007003NRG24270720230635265 27/07/2023 SREEKANTHAN 1613007003WL026884 SREEKANTHAN 00078 CNRB0003476 333 333 Processed 01/08/2023 4053682245 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 666 666
3 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24270720230635269 27/07/2023 MRS RASHEEDA U 1613007003WL026884 MRS RASHEEDA U 00127 FDRL0001273 333 333 Processed 01/08/2023 4053682232 RASHEEDA U FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24270720230635270 27/07/2023 MRS RASHEEDA U 1613007003WL026884 MRS RASHEEDA U 00127 FDRL0001273 333 333 Processed 01/08/2023 4053682233 RASHEEDA U FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24270720230635290 27/07/2023 MRS SHAHIDABEEVI 1613007003WL026884 MRS SHAHIDABEEVI 00127 FDRL0001273 333 333 Processed 01/08/2023 4053682234 SHAHIDABEEVI FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24270720230635293 27/07/2023 MRS NISA 1613007003WL026884 MRS NISA 00127 FDRL0001273 333 333 Processed 01/08/2023 4053682235 MRS NISA Y STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24270720230635294 27/07/2023 MRS REEJA S 1613007003WL026884 MRS REEJA S 00127 FDRL0001273 333 333 Processed 01/08/2023 4053682231 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
8 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24270720230635271 27/07/2023 Abdulsamad 1613007003WL026884 Abdulsamad 00176 IDIB000K265 333 333 Processed 01/08/2023 4053682254 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24270720230635272 27/07/2023 Abdulsamad 1613007003WL026884 Abdulsamad 00176 IDIB000K265 333 333 Processed 01/08/2023 4053682255 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24270720230635288 27/07/2023 NADEERA A 1613007003WL026884 NADEERA A 00176 IDIB000K265 333 333 Processed 01/08/2023 4053682253 Mrs. Nadeera A INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24270720230635297 27/07/2023 OSEELA BEEVI B 1613007003WL026884 OSEELA BEEVI B 00176 IDIB000K265 333 333 Processed 01/08/2023 4053682257 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24270720230635300 27/07/2023 Rajila 1613007003WL026884 Rajila 00176 IDIB000K265 333 333 Processed 01/08/2023 4053682256 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24270720230635301 27/07/2023 SHYLA SURESH 1613007003WL026884 SHYLA SURESH 00176 IDIB000K265 333 333 Processed 01/08/2023 4053682252 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 1998 1998
14 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24270720230635266 27/07/2023 Chandramathi amma 1613007003WL026884 Chandramathi amma 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682251 Mrs. Chandramathi Amma INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24270720230635268 27/07/2023 Sheeja 1613007003WL026884 Sheeja 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682228 Smt. . SHEEJA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24270720230635273 27/07/2023 Naseema 1613007003WL026884 Naseema 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682224 Smt. NASEEMA BEEVI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24270720230635274 27/07/2023 Naseema 1613007003WL026884 Naseema 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682225 Smt. NASEEMA BEEVI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24270720230635275 27/07/2023 Saboora Beevi 1613007003WL026884 Saboora Beevi 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682223 Smt. SABOORA BEEVI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24270720230635276 27/07/2023 Liji. K 1613007003WL026884 Liji. K 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682219 Mrs. Liji K INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24270720230635277 27/07/2023 Thankam. K 1613007003WL026884 Thankam. K 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682221 Mrs. Thankam K K INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24270720230635278 27/07/2023 Y. Najeemath 1613007003WL026884 Y. Najeemath 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682226 Smt. Y. NAJEEMATH INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24270720230635280 27/07/2023 A. Shajitha 1613007003WL026884 A. Shajitha 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682217 Mrs. Shajitha A A INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24270720230635281 27/07/2023 Shibi. K 1613007003WL026884 Shibi. K 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682220 Mrs. SHIBI K INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24270720230635282 27/07/2023 MAJITHA BEEVI 1613007003WL026884 MAJITHA BEEVI 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682222 MRS MAJITHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24270720230635283 27/07/2023 Sarojini 1613007003WL026884 Sarojini 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682218 Mrs. . SAROJINI INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24270720230635284 27/07/2023 SAJITHA 1613007003WL026884 SAJITHA 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682227 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24270720230635285 27/07/2023 Juberi 1613007003WL026884 Juberi 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682229 JUBERI FEDERAL BANK(607165)
28 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24270720230635299 27/07/2023 S.VIJAYAMMA 1613007003WL026884 S.VIJAYAMMA 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682230 Smt. S. VIJAYAMMA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24270720230635302 27/07/2023 K.Sumathy 1613007003WL026884 K.Sumathy 00176 IDIB000M024 333 333 Processed 01/08/2023 4053682250 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 5328 5328
30 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24270720230635289 27/07/2023 Mrs JUMAILATH A 1613007003WL026884 Mrs JUMAILATH A 00415 SBIN0000903 333 333 Processed 01/08/2023 4053682246 MRS JUMAILATH A STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24270720230635292 27/07/2023 Mrs SARASWATHI 1613007003WL026884 Mrs SARASWATHI 00415 SBIN0000903 333 333 Processed 01/08/2023 4053682241 MRS SARASWATHI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24270720230635295 27/07/2023 BABUKUTTAN PILLAI R 1613007003WL026884 BABUKUTTAN PILLAI R 00415 SBIN0000903 333 333 Processed 01/08/2023 4053682243 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24270720230635279 27/07/2023 Mrs VIJAYAMMA 1613007003WL026884 Mrs VIJAYAMMA 00415 SBIN0005185 333 333 Processed 01/08/2023 4053682239 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24270720230635291 27/07/2023 Mrs JALAJA 1613007003WL026884 Mrs JALAJA 00415 SBIN0008668 333 333 Processed 01/08/2023 4053682236 JALAJA DEVI P CANARA BANK(508532)
SubTotal 333 333
35 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24270720230635267 27/07/2023 Mrs RAJESHWARI A 1613007003WL026884 Mrs RAJESHWARI A 00415 SBIN0015786 333 333 Processed 01/08/2023 4053682238 Mr. RAJESWARI A INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24270720230635287 27/07/2023 HARIDAS V 1613007003WL026884 HARIDAS V 00415 SBIN0015786 333 333 Processed 01/08/2023 4053682237 Mrs. Valsala T INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24270720230635296 27/07/2023 Mrs MANIYAMMA 1613007003WL026884 Mrs MANIYAMMA 00415 SBIN0015786 333 333 Processed 01/08/2023 4053682242 MANIYAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24270720230635298 27/07/2023 Mrs SHEELA 1613007003WL026884 Mrs SHEELA 00415 SBIN0015786 333 333 Processed 01/08/2023 4053682240 SHEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24270720230635262 27/07/2023 MRS RASHEEDA BEEVI 1613007003WL026884 MRS RASHEEDA BEEVI 00657 KLGB0040577 333 333 Processed 01/08/2023 4053682247 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24270720230635263 27/07/2023 MRS RASHEEDA BEEVI 1613007003WL026884 MRS RASHEEDA BEEVI 00657 KLGB0040577 333 333 Processed 01/08/2023 4053682248 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
41 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24270720230635286 27/07/2023 MINI R 1613007003WL026884 MINI R 00657 KLGB0040615 333 333 Processed 01/08/2023 4053682249 MINI R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270723APB_FTO_338013 Canara Bank CNRB0003476 KOTTIYAM 666
2 Mukuthala KL1613007003_270723APB_FTO_338013 Federal Bank FDRL0001273 UMAYANALLOOR 1665
3 Mukuthala KL1613007003_270723APB_FTO_338013 Indian Bank IDIB000K265 KOTTIYAM 1998
4 Mukuthala KL1613007003_270723APB_FTO_338013 Indian Bank IDIB000M024 MAYYANAD 999
5 Mukuthala KL1613007003_270723APB_FTO_338013 Indian Bank IDIB000M024 Mayynaad 4329
6 Mukuthala KL1613007003_270723APB_FTO_338013 State Bank Of India SBIN0000903 KOLLAM 999
7 Mukuthala KL1613007003_270723APB_FTO_338013 State Bank Of India SBIN0005185 CHATHANNUR 333
8 Mukuthala KL1613007003_270723APB_FTO_338013 State Bank Of India SBIN0008668 CHINNAKKADA 333
9 Mukuthala KL1613007003_270723APB_FTO_338013 State Bank Of India SBIN0015786 KOTTIYAM 1332
10 Mukuthala KL1613007003_270723APB_FTO_338013 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
11 Mukuthala KL1613007003_270723APB_FTO_338013 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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