Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_080623APB_FTO_178743
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) 		1613007003NRG24080620230318519 08/06/2023 MR JEEVAN KUMAR V 1613007003WL013350 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 2664 2664 Processed 13/06/2023 2496827156 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24080620230318510 08/06/2023 SANTHAMMA 1613007003WL013350 SANTHAMMA 00078 CNRB0000814 2664 2664 Processed 13/06/2023 2496827142 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24080620230318502 08/06/2023 LATHEEFA A 1613007003WL013350 LATHEEFA A 00078 CNRB0001786 2997 2997 Processed 13/06/2023 2496827163 LATEEFA A CANARA BANK(508532)
SubTotal 2997 2997
4 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24080620230318514 08/06/2023 JAGADAMMAYAMMA 1613007003WL013350 JAGADAMMAYAMMA 00078 CNRB0003476 2997 2997 Processed 13/06/2023 2496827147 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 2997 2997
5 Mukuthala KL-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24080620230318506 08/06/2023 RENJINI 1613007003WL013350 RENJINI 00078 CNRB0004212 1665 1665 Processed 13/06/2023 2496827155 RENJINI . INDUSIND BANK(607189)
SubTotal 1665 1665
6 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24080620230318507 08/06/2023 SHIJI 1613007003WL013350 SHIJI 00127 FDRL0001273 2997 2997 Processed 13/06/2023 2496827164 MRS SHIJI N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Mukuthala KL-13-007-003-001/4671
(Mayyanad) 		1613007003NRG24080620230318508 08/06/2023 SHABJAN 1613007003WL013350 SHABJAN 00127 FDRL0002082 2997 2997 Processed 13/06/2023 2496827161 SHABJAN S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
8 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24080620230318515 08/06/2023 ASEENA S 1613007003WL013350 ASEENA S 00176 IDIB000K265 2997 2997 Processed 13/06/2023 2496827165 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 2997 2997
9 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24080620230318503 08/06/2023 Sundari 1613007003WL013350 Sundari 00176 IDIB000M024 1332 1332 Processed 13/06/2023 2496827141 SUNDRI M UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24080620230318504 08/06/2023 Laila Beevi 1613007003WL013350 Laila Beevi 00176 IDIB000M024 2997 2997 Processed 13/06/2023 2496827143 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24080620230318520 08/06/2023 Sobhida 1613007003WL013350 Sobhida 00176 IDIB000M024 2331 2331 Processed 13/06/2023 2496827157 Mrs. . SOPHIDA INDIAN BANK(607105)
SubTotal 6660 6660
12 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24080620230318512 08/06/2023 MrS SHEMEENA S 1613007003WL013350 MrS SHEMEENA S 00415 SBIN0005185 2997 2997 Processed 13/06/2023 2496827146 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
13 Mukuthala KL-13-007-003-001/19
(Mayyanad) 		1613007003NRG24080620230318499 08/06/2023 Mrs VALSALA 1613007003WL013350 Mrs VALSALA 00415 SBIN0012316 2664 2664 Processed 13/06/2023 2496827145 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
14 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24080620230318500 08/06/2023 Mrs SAKUNTHALAMMA R 1613007003WL013350 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 2997 2997 Processed 13/06/2023 2496827144 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
15 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24080620230318511 08/06/2023 Mrs Vijayalakshmi 1613007003WL013350 Mrs Vijayalakshmi 00415 SBIN0070279 2997 2997 Processed 13/06/2023 2496827148 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
16 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24080620230318497 08/06/2023 Mrs NAJEEMA H 1613007003WL013350 Mrs NAJEEMA H 00415 SBIN0070352 2997 2997 Processed 13/06/2023 2496827158 NAJEEMA H KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24080620230318501 08/06/2023 NOOFIYA S S 1613007003WL013350 NOOFIYA S S 00415 SBIN0070352 2331 2331 Processed 13/06/2023 2496827159 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24080620230318517 08/06/2023 Mrs SHEEJA S 1613007003WL013350 Mrs SHEEJA S 00415 SBIN0070352 2331 2331 Processed 13/06/2023 2496827160 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
19 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24080620230318496 08/06/2023 SMT SAJEENA M 1613007003WL013350 SMT SAJEENA M 00657 KLGB0040577 1998 1998 Processed 13/06/2023 2496827150 SAJEENA M KERALA GRAMIN BANK(607476)
20 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24080620230318498 08/06/2023 MRS SULAIKHA BEEVI S 1613007003WL013350 MRS SULAIKHA BEEVI S 00657 KLGB0040577 2997 2997 Processed 13/06/2023 2496827162 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24080620230318505 08/06/2023 SMT LUTHUBINSA P 1613007003WL013350 SMT LUTHUBINSA P 00657 KLGB0040577 2997 2997 Processed 13/06/2023 2496827151 LUTHUBINSA P KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24080620230318509 08/06/2023 MRS MINI T S 1613007003WL013350 MRS MINI T S 00657 KLGB0040577 2997 2997 Processed 13/06/2023 2496827154 MINI T S KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24080620230318513 08/06/2023 MRS NADHEERA S 1613007003WL013350 MRS NADHEERA S 00657 KLGB0040577 2997 2997 Processed 13/06/2023 2496827152 NADHEERA S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24080620230318516 08/06/2023 MRS SARITHA S 1613007003WL013350 MRS SARITHA S 00657 KLGB0040577 2331 2331 Processed 13/06/2023 2496827153 SARITHA S CANARA BANK(508532)
25 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24080620230318518 08/06/2023 MRS JAYAKUMARI L 1613007003WL013350 MRS JAYAKUMARI L 00657 KLGB0040577 2997 2997 Processed 13/06/2023 2496827149 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080623APB_FTO_178743 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2664
2 Mukuthala KL1613007003_080623APB_FTO_178743 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2664
3 Mukuthala KL1613007003_080623APB_FTO_178743 Canara Bank CNRB0001786 THATTAMALA 2997
4 Mukuthala KL1613007003_080623APB_FTO_178743 Canara Bank CNRB0003476 KOTTIYAM 2997
5 Mukuthala KL1613007003_080623APB_FTO_178743 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 1665
6 Mukuthala KL1613007003_080623APB_FTO_178743 Federal Bank FDRL0001273 UMAYANALLOOR 2997
7 Mukuthala KL1613007003_080623APB_FTO_178743 Federal Bank FDRL0002082 KOTTIYAM 2997
8 Mukuthala KL1613007003_080623APB_FTO_178743 Indian Bank IDIB000K265 KOTTIYAM 2997
9 Mukuthala KL1613007003_080623APB_FTO_178743 Indian Bank IDIB000M024 Mayynaad 6660
10 Mukuthala KL1613007003_080623APB_FTO_178743 State Bank Of India SBIN0005185 CHATHANNUR 2997
11 Mukuthala KL1613007003_080623APB_FTO_178743 State Bank Of India SBIN0012316 KANNANALLUR 2664
12 Mukuthala KL1613007003_080623APB_FTO_178743 State Bank Of India SBIN0015786 KOTTIYAM 2997
13 Mukuthala KL1613007003_080623APB_FTO_178743 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 2997
14 Mukuthala KL1613007003_080623APB_FTO_178743 State Bank Of India SBIN0070352 KOTTIYAM 7659
15 Mukuthala KL1613007003_080623APB_FTO_178743 Kerala Gramin Bank KLGB0040577 KOTTIYAM 19314

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