Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_080823APB_FTO_376946
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) 		1613007003NRG24080820230734747 08/08/2023 MR JEEVAN KUMAR V 1613007003WL030413 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 1665 1665 Processed 21/09/2023 5793105795 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24080820230734739 08/08/2023 SANTHAMMA 1613007003WL030413 SANTHAMMA 00078 CNRB0000814 1332 1332 Processed 21/09/2023 5793105774 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24080820230734729 08/08/2023 VASANTHA K 1613007003WL030413 VASANTHA K 00078 CNRB0001786 1665 1665 Processed 21/09/2023 5793105780 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24080820230734730 08/08/2023 SWARNAMMA B 1613007003WL030413 SWARNAMMA B 00078 CNRB0001786 1665 1665 Processed 21/09/2023 5793105779 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24080820230734731 08/08/2023 LATHEEFA A 1613007003WL030413 LATHEEFA A 00078 CNRB0001786 1665 1665 Processed 21/09/2023 5793105781 LATEEFA A CANARA BANK(508532)
SubTotal 4995 4995
6 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24080820230734742 08/08/2023 JAGADAMMAYAMMA 1613007003WL030413 JAGADAMMAYAMMA 00078 CNRB0003476 1665 1665 Processed 21/09/2023 5793105785 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 1665 1665
7 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24080820230734720 08/08/2023 Mrs NAZEEMA 1613007003WL030413 Mrs NAZEEMA 00089 CBIN0284357 1665 1665 Processed 21/09/2023 5793105784 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24080820230734727 08/08/2023 HASEENA A 1613007003WL030413 HASEENA A 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5793105783 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24080820230734737 08/08/2023 NAZEEMA 1613007003WL030413 NAZEEMA 00089 CBIN0284357 1665 1665 Processed 21/09/2023 5793105796 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
10 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24080820230734722 08/08/2023 MRS LAILABEEVI 1613007003WL030413 MRS LAILABEEVI 00127 FDRL0001273 1332 1332 Processed 21/09/2023 5793105777 LAILABEEVI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24080820230734726 08/08/2023 THANKAMANI 1613007003WL030413 THANKAMANI 00127 FDRL0001273 1665 1665 Processed 21/09/2023 5793105778 Mrs. Thankamani Amma S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-002/4123
(Mayyanad) 		1613007003NRG24080820230734749 08/08/2023 NASEEMA 1613007003WL030413 NASEEMA 00127 FDRL0001273 333 333 Processed 21/09/2023 5793105776 NASEEMA . FEDERAL BANK(607165)
SubTotal 3330 3330
13 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24080820230734736 08/08/2023 AABIDA BEEVI M 1613007003WL030413 AABIDA BEEVI M 00176 IDIB000K265 1665 1665 Processed 21/09/2023 5793105802 Mrs. Abidabeevi M INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24080820230734743 08/08/2023 ASEENA S 1613007003WL030413 ASEENA S 00176 IDIB000K265 1665 1665 Processed 21/09/2023 5793105806 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 3330 3330
15 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24080820230734721 08/08/2023 J .RAGINI 1613007003WL030413 J .RAGINI 00176 IDIB000M024 333 333 Processed 21/09/2023 5793105799 RAGINI J KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24080820230734724 08/08/2023 SARASWATHI T 1613007003WL030413 SARASWATHI T 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5793105798 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24080820230734728 08/08/2023 SHEEBA 1613007003WL030413 SHEEBA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5793105801 Mrs. Sheeba INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24080820230734733 08/08/2023 Sundari 1613007003WL030413 Sundari 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5793105773 SUNDRI M UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24080820230734748 08/08/2023 S. Jumailath 1613007003WL030413 S. Jumailath 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5793105775 MRS JUMAILATH S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24080820230734750 08/08/2023 Usha .L 1613007003WL030413 Usha .L 00176 IDIB000M024 999 999 Processed 21/09/2023 5793105797 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
21 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24080820230734732 08/08/2023 SUJATHA S 1613007003WL030413 SUJATHA S 00176 IDIB000M108 1665 1665 Processed 21/09/2023 5793105800 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 1665 1665
22 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24080820230734723 08/08/2023 Mrs SAKUNTHALAMMA R 1613007003WL030413 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5793105782 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24080820230734740 08/08/2023 Mrs Vijayalakshmi 1613007003WL030413 Mrs Vijayalakshmi 00415 SBIN0070279 1665 1665 Processed 21/09/2023 5793105786 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
24 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24080820230734718 08/08/2023 Mrs NAJEEMA H 1613007003WL030413 Mrs NAJEEMA H 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5793105803 NAJEEMA H KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24080820230734725 08/08/2023 NOOFIYA S S 1613007003WL030413 NOOFIYA S S 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5793105804 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24080820230734745 08/08/2023 Mrs SHEEJA S 1613007003WL030413 Mrs SHEEJA S 00415 SBIN0070352 1665 1665 Processed 21/09/2023 5793105805 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24080820230734717 08/08/2023 SMT SAJEENA M 1613007003WL030413 SMT SAJEENA M 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793105788 SAJEENA M KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24080820230734719 08/08/2023 MRS SULAIKHA BEEVI S 1613007003WL030413 MRS SULAIKHA BEEVI S 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793105790 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
29 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24080820230734734 08/08/2023 MRS SHYLAJA S 1613007003WL030413 MRS SHYLAJA S 00657 KLGB0040577 999 999 Processed 21/09/2023 5793105793 SHYLAJA S CANARA BANK(508532)
30 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24080820230734735 08/08/2023 SMT LUTHUBINSA P 1613007003WL030413 SMT LUTHUBINSA P 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793105789 LUTHUBINSA P KERALA GRAMIN BANK(607476)
31 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24080820230734738 08/08/2023 MRS MINI T S 1613007003WL030413 MRS MINI T S 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793105794 MINI T S KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24080820230734741 08/08/2023 MRS NADHEERA S 1613007003WL030413 MRS NADHEERA S 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793105791 NADHEERA S KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24080820230734744 08/08/2023 MRS SARITHA S 1613007003WL030413 MRS SARITHA S 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793105792 SARITHA S CANARA BANK(508532)
34 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24080820230734746 08/08/2023 MRS JAYAKUMARI L 1613007003WL030413 MRS JAYAKUMARI L 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5793105787 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080823APB_FTO_376946 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1665
2 Mukuthala KL1613007003_080823APB_FTO_376946 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1332
3 Mukuthala KL1613007003_080823APB_FTO_376946 Canara Bank CNRB0001786 THATTAMALA 4995
4 Mukuthala KL1613007003_080823APB_FTO_376946 Canara Bank CNRB0003476 KOTTIYAM 1665
5 Mukuthala KL1613007003_080823APB_FTO_376946 Central Bank of India CBIN0284357 KOTTIYAM 4662
6 Mukuthala KL1613007003_080823APB_FTO_376946 Federal Bank FDRL0001273 UMAYANALLOOR 3330
7 Mukuthala KL1613007003_080823APB_FTO_376946 Indian Bank IDIB000K265 KOTTIYAM 3330
8 Mukuthala KL1613007003_080823APB_FTO_376946 Indian Bank IDIB000M024 MAYYANAD 3663
9 Mukuthala KL1613007003_080823APB_FTO_376946 Indian Bank IDIB000M024 Mayynaad 4329
10 Mukuthala KL1613007003_080823APB_FTO_376946 Indian Bank IDIB000M108 POLAYATHODE 1665
11 Mukuthala KL1613007003_080823APB_FTO_376946 State Bank Of India SBIN0015786 KOTTIYAM 1665
12 Mukuthala KL1613007003_080823APB_FTO_376946 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1665
13 Mukuthala KL1613007003_080823APB_FTO_376946 State Bank Of India SBIN0070352 KOTTIYAM 4995
14 Mukuthala KL1613007003_080823APB_FTO_376946 Kerala Gramin Bank KLGB0040577 KOTTIYAM 12654

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