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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_290423APB_FTO_56955
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) 		1613007003NRG24290420230099733 29/04/2023 SREEKANTHAN 1613007003WL003857 SREEKANTHAN 00078 CNRB0003476 1665 1665 Processed 20/05/2023 1748726350 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-002/19
(Mayyanad) 		1613007003NRG24290420230099736 29/04/2023 MISS USHA 1613007003WL003857 MISS USHA 00127 FDRL0001273 666 666 Processed 20/05/2023 1748726337 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-002/3349
(Mayyanad) 		1613007003NRG24290420230099744 29/04/2023 GEETHU 1613007003WL003857 GEETHU 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1748726360 GEETHU G FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24290420230099751 29/04/2023 MRS SHAHIDABEEVI 1613007003WL003857 MRS SHAHIDABEEVI 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1748726359 SHAHIDABEEVI FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24290420230099754 29/04/2023 MRS NISA 1613007003WL003857 MRS NISA 00127 FDRL0001273 1332 1332 Processed 20/05/2023 1748726358 MRS NISA Y STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24290420230099755 29/04/2023 MRS REEJA S 1613007003WL003857 MRS REEJA S 00127 FDRL0001273 1332 1332 Processed 20/05/2023 1748726361 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
7 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24290420230099737 29/04/2023 Abdulsamad 1613007003WL003857 Abdulsamad 00176 IDIB000K265 999 999 Processed 20/05/2023 1748726343 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-002/26
(Mayyanad) 		1613007003NRG24290420230099738 29/04/2023 SHEEBA S 1613007003WL003857 SHEEBA S 00176 IDIB000K265 1665 1665 Processed 20/05/2023 1748726342 Mrs. SHEEBA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24290420230099746 29/04/2023 AMBIKA B C 1613007003WL003857 AMBIKA B C 00176 IDIB000K265 1998 1998 Processed 20/05/2023 1748726341 AMBIKA B C FEDERAL BANK(607165)
10 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24290420230099760 29/04/2023 Rajila 1613007003WL003857 Rajila 00176 IDIB000K265 1665 1665 Processed 20/05/2023 1748726346 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24290420230099761 29/04/2023 SHYLA SURESH 1613007003WL003857 SHYLA SURESH 00176 IDIB000K265 1665 1665 Processed 20/05/2023 1748726340 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 7992 7992
12 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24290420230099734 29/04/2023 Chandramathi amma 1613007003WL003857 Chandramathi amma 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748726339 Mrs. Chandramathi Amma INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24290420230099739 29/04/2023 Liji. K 1613007003WL003857 Liji. K 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748726332 Mrs. Liji K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24290420230099740 29/04/2023 Thankam. K 1613007003WL003857 Thankam. K 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748726334 Mrs. Thankam K K INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24290420230099741 29/04/2023 Sujitha 1613007003WL003857 Sujitha 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748726331 Mrs. SUJITHA . INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24290420230099743 29/04/2023 Shibi. K 1613007003WL003857 Shibi. K 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726333 Mrs. SHIBI K INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24290420230099745 29/04/2023 Sarojini 1613007003WL003857 Sarojini 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748726362 Mrs. . SAROJINI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24290420230099747 29/04/2023 Juberi 1613007003WL003857 Juberi 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726335 JUBERI FEDERAL BANK(607165)
19 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24290420230099759 29/04/2023 S.VIJAYAMMA 1613007003WL003857 S.VIJAYAMMA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748726336 Smt. S. VIJAYAMMA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24290420230099763 29/04/2023 K.Sumathy 1613007003WL003857 K.Sumathy 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1748726338 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 16983 16983
21 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24290420230099750 29/04/2023 Mrs JUMAILATH A 1613007003WL003857 Mrs JUMAILATH A 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1748726349 MRS JUMAILATH A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24290420230099753 29/04/2023 Mrs SARASWATHI 1613007003WL003857 Mrs SARASWATHI 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1748726352 MRS SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24290420230099742 29/04/2023 Mrs VIJAYAMMA 1613007003WL003857 Mrs VIJAYAMMA 00415 SBIN0005185 1998 1998 Processed 20/05/2023 1748726354 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24290420230099752 29/04/2023 Mrs JALAJA 1613007003WL003857 Mrs JALAJA 00415 SBIN0008668 1998 1998 Processed 20/05/2023 1748726357 JALAJA DEVI P CANARA BANK(508532)
SubTotal 1998 1998
25 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24290420230099735 29/04/2023 Mrs RAJESHWARI A 1613007003WL003857 Mrs RAJESHWARI A 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748726355 Mr. RAJESWARI A INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24290420230099749 29/04/2023 HARIDAS V 1613007003WL003857 HARIDAS V 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748726356 Mrs. Valsala T INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24290420230099757 29/04/2023 Mrs MANIYAMMA 1613007003WL003857 Mrs MANIYAMMA 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748726351 MANIYAMMA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24290420230099758 29/04/2023 Mrs SHEELA 1613007003WL003857 Mrs SHEELA 00415 SBIN0015786 1998 1998 Processed 20/05/2023 1748726353 SHEELA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
29 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24290420230099756 29/04/2023 Mrs BABY K 1613007003WL003857 Mrs BABY K 00415 SBIN0070352 999 999 Processed 20/05/2023 1748726344 Mrs. BABY K INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-002/8
(Mayyanad) 		1613007003NRG24290420230099762 29/04/2023 JAYA P 1613007003WL003857 JAYA P 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1748726345 . JAYA FEDERAL BANK(607165)
SubTotal 2664 2664
31 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24290420230099732 29/04/2023 MRS RASHEEDA BEEVI 1613007003WL003857 MRS RASHEEDA BEEVI 00657 KLGB0040577 999 999 Processed 20/05/2023 1748726348 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
32 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24290420230099748 29/04/2023 MINI R 1613007003WL003857 MINI R 00657 KLGB0040615 1665 1665 Processed 20/05/2023 1748726347 MINI R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290423APB_FTO_56955 Canara Bank CNRB0003476 KOTTIYAM 1665
2 Mukuthala KL1613007003_290423APB_FTO_56955 Federal Bank FDRL0001273 UMAYANALLOOR 6660
3 Mukuthala KL1613007003_290423APB_FTO_56955 Indian Bank IDIB000K265 KOTTIYAM 7992
4 Mukuthala KL1613007003_290423APB_FTO_56955 Indian Bank IDIB000M024 MAYYANAD 1665
5 Mukuthala KL1613007003_290423APB_FTO_56955 Indian Bank IDIB000M024 Mayynaad 15318
6 Mukuthala KL1613007003_290423APB_FTO_56955 State Bank Of India SBIN0000903 KOLLAM 3996
7 Mukuthala KL1613007003_290423APB_FTO_56955 State Bank Of India SBIN0005185 CHATHANNUR 1998
8 Mukuthala KL1613007003_290423APB_FTO_56955 State Bank Of India SBIN0008668 CHINNAKKADA 1998
9 Mukuthala KL1613007003_290423APB_FTO_56955 State Bank Of India SBIN0015786 KOTTIYAM 7659
10 Mukuthala KL1613007003_290423APB_FTO_56955 State Bank Of India SBIN0070352 KOTTIYAM 2664
11 Mukuthala KL1613007003_290423APB_FTO_56955 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999
12 Mukuthala KL1613007003_290423APB_FTO_56955 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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