Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_160823APB_FTO_407467
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) 		1613007003NRG24160820230813785 16/08/2023 MR JEEVAN KUMAR V 1613007003WL033537 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 1998 1998 Processed 21/09/2023 5792807757 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24160820230813773 16/08/2023 SANTHAMMA 1613007003WL033537 SANTHAMMA 00078 CNRB0000814 666 666 Processed 21/09/2023 5792807724 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24160820230813755 16/08/2023 VASANTHA K 1613007003WL033537 VASANTHA K 00078 CNRB0001786 1998 1998 Processed 21/09/2023 5792807738 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24160820230813756 16/08/2023 SWARNAMMA B 1613007003WL033537 SWARNAMMA B 00078 CNRB0001786 1998 1998 Processed 21/09/2023 5792807737 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24160820230813757 16/08/2023 LATHEEFA A 1613007003WL033537 LATHEEFA A 00078 CNRB0001786 1998 1998 Processed 21/09/2023 5792807739 LATEEFA A CANARA BANK(508532)
SubTotal 5994 5994
6 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24160820230813777 16/08/2023 JAGADAMMAYAMMA 1613007003WL033537 JAGADAMMAYAMMA 00078 CNRB0003476 1998 1998 Processed 21/09/2023 5792807745 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 1998 1998
7 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24160820230813737 16/08/2023 Mrs NAZEEMA 1613007003WL033537 Mrs NAZEEMA 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5792807742 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24160820230813747 16/08/2023 Mrs SHAHBANATH M 1613007003WL033537 Mrs SHAHBANATH M 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5792807746 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24160820230813752 16/08/2023 HASEENA A 1613007003WL033537 HASEENA A 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5792807741 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24160820230813769 16/08/2023 SHYLAJA M 1613007003WL033537 SHYLAJA M 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5792807748 Mrs. Shylaja M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24160820230813770 16/08/2023 NAZEEMA 1613007003WL033537 NAZEEMA 00089 CBIN0284357 1998 1998 Processed 21/09/2023 5792807758 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
12 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24160820230813739 16/08/2023 RAHIYANATH 1613007003WL033537 RAHIYANATH 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5792807733 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24160820230813743 16/08/2023 MRS LAILABEEVI 1613007003WL033537 MRS LAILABEEVI 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5792807734 LAILABEEVI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24160820230813751 16/08/2023 THANKAMANI 1613007003WL033537 THANKAMANI 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5792807735 Mrs. Thankamani Amma S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24160820230813771 16/08/2023 SHIJI 1613007003WL033537 SHIJI 00127 FDRL0001273 333 333 Processed 21/09/2023 5792807736 MRS SHIJI N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24160820230813779 16/08/2023 MRS SYLAJA A 1613007003WL033537 MRS SYLAJA A 00127 FDRL0001273 1332 1332 Processed 21/09/2023 5792807732 SYLAJA A FEDERAL BANK(607165)
17 Mukuthala KL-13-007-003-001/89
(Mayyanad) 		1613007003NRG24160820230813784 16/08/2023 MR ABDUL SALAM M 1613007003WL033537 MR ABDUL SALAM M 00127 FDRL0001273 1998 1998 Processed 21/09/2023 5792807731 ABDUL SALAM M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
18 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24160820230813742 16/08/2023 CHANDRAMATHI 1613007003WL033537 CHANDRAMATHI 00176 IDIB000K265 999 999 Processed 21/09/2023 5792807765 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24160820230813768 16/08/2023 AABIDA BEEVI M 1613007003WL033537 AABIDA BEEVI M 00176 IDIB000K265 1998 1998 Processed 21/09/2023 5792807769 Mrs. Abidabeevi M INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24160820230813778 16/08/2023 ASEENA S 1613007003WL033537 ASEENA S 00176 IDIB000K265 1998 1998 Processed 21/09/2023 5792807775 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 4995 4995
21 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24160820230813734 16/08/2023 C . Vijayamma 1613007003WL033537 C . Vijayamma 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792807729 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24160820230813738 16/08/2023 B. Remani 1613007003WL033537 B. Remani 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807759 REMANI B UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24160820230813741 16/08/2023 J .RAGINI 1613007003WL033537 J .RAGINI 00176 IDIB000M024 999 999 Processed 21/09/2023 5792807763 RAGINI J KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24160820230813745 16/08/2023 USHA G 1613007003WL033537 USHA G 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807761 Mrs. Usha G INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24160820230813746 16/08/2023 SARASWATHI T 1613007003WL033537 SARASWATHI T 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807762 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24160820230813748 16/08/2023 RAHILA M 1613007003WL033537 RAHILA M 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807764 RAHILA M KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24160820230813749 16/08/2023 MAJITHA A 1613007003WL033537 MAJITHA A 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792807767 Ms. Majida INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24160820230813754 16/08/2023 SHEEBA 1613007003WL033537 SHEEBA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807768 Mrs. Sheeba INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24160820230813758 16/08/2023 Usha .M 1613007003WL033537 Usha .M 00176 IDIB000M024 999 999 Processed 21/09/2023 5792807727 Mrs. Usha Kumari USHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24160820230813759 16/08/2023 D.Retnamma 1613007003WL033537 D.Retnamma 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5792807723 Smt. D. RETNAMMA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24160820230813760 16/08/2023 INDIRA DEVI 1613007003WL033537 INDIRA DEVI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807725 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
32 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24160820230813762 16/08/2023 Geetha .G 1613007003WL033537 Geetha .G 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807722 Smt. G. GEETHA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24160820230813763 16/08/2023 VIJAYALEKSHMI 1613007003WL033537 VIJAYALEKSHMI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807728 Ms. Vijayalekshmi B INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24160820230813764 16/08/2023 Sundari 1613007003WL033537 Sundari 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807721 SUNDRI M UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24160820230813765 16/08/2023 Laila Beevi 1613007003WL033537 Laila Beevi 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807730 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24160820230813786 16/08/2023 S. Jumailath 1613007003WL033537 S. Jumailath 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792807726 MRS JUMAILATH S STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24160820230813787 16/08/2023 Usha .L 1613007003WL033537 Usha .L 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792807760 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 30303 30303
38 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24160820230813761 16/08/2023 SUJATHA S 1613007003WL033537 SUJATHA S 00176 IDIB000M108 1998 1998 Processed 21/09/2023 5792807766 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 1998 1998
39 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24160820230813775 16/08/2023 MrS SHEMEENA S 1613007003WL033537 MrS SHEMEENA S 00415 SBIN0005185 1998 1998 Processed 21/09/2023 5792807744 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
40 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24160820230813740 16/08/2023 Mrs AMBIKA T 1613007003WL033537 Mrs AMBIKA T 00415 SBIN0015786 999 999 Processed 21/09/2023 5792807743 MRS AMBIKA T STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24160820230813744 16/08/2023 Mrs SAKUNTHALAMMA R 1613007003WL033537 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5792807740 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
42 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24160820230813753 16/08/2023 OMANA AMMA K 1613007003WL033537 OMANA AMMA K 00415 SBIN0070057 999 999 Processed 21/09/2023 5792807771 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24160820230813774 16/08/2023 Mrs Vijayalakshmi 1613007003WL033537 Mrs Vijayalakshmi 00415 SBIN0070279 1998 1998 Processed 21/09/2023 5792807747 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
44 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24160820230813735 16/08/2023 Mrs NAJEEMA H 1613007003WL033537 Mrs NAJEEMA H 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5792807772 NAJEEMA H KERALA GRAMIN BANK(607476)
45 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24160820230813750 16/08/2023 NOOFIYA S S 1613007003WL033537 NOOFIYA S S 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5792807773 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24160820230813781 16/08/2023 Mrs SHEEJA S 1613007003WL033537 Mrs SHEEJA S 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5792807774 MRS SHEEJA S STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-001/89
(Mayyanad) 		1613007003NRG24160820230813783 16/08/2023 LAILA BEEVI E 1613007003WL033537 LAILA BEEVI E 00415 SBIN0070352 1998 1998 Processed 21/09/2023 5792807770 LAILABEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
48 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24160820230813733 16/08/2023 SMT SAJEENA M 1613007003WL033537 SMT SAJEENA M 00657 KLGB0040577 1665 1665 Processed 21/09/2023 5792807750 SAJEENA M KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24160820230813736 16/08/2023 MRS SULAIKHA BEEVI S 1613007003WL033537 MRS SULAIKHA BEEVI S 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5792807752 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24160820230813766 16/08/2023 MRS SHYLAJA S 1613007003WL033537 MRS SHYLAJA S 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5792807755 SHYLAJA S CANARA BANK(508532)
51 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24160820230813767 16/08/2023 SMT LUTHUBINSA P 1613007003WL033537 SMT LUTHUBINSA P 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5792807751 LUTHUBINSA P KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24160820230813772 16/08/2023 MRS MINI T S 1613007003WL033537 MRS MINI T S 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5792807756 MINI T S KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24160820230813776 16/08/2023 MRS NADHEERA S 1613007003WL033537 MRS NADHEERA S 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5792807753 NADHEERA S KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24160820230813780 16/08/2023 MRS SARITHA S 1613007003WL033537 MRS SARITHA S 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5792807754 SARITHA S CANARA BANK(508532)
55 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24160820230813782 16/08/2023 MRS JAYAKUMARI L 1613007003WL033537 MRS JAYAKUMARI L 00657 KLGB0040577 1998 1998 Processed 21/09/2023 5792807749 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160823APB_FTO_407467 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1998
2 Mukuthala KL1613007003_160823APB_FTO_407467 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 666
3 Mukuthala KL1613007003_160823APB_FTO_407467 Canara Bank CNRB0001786 THATTAMALA 5994
4 Mukuthala KL1613007003_160823APB_FTO_407467 Canara Bank CNRB0003476 KOTTIYAM 1998
5 Mukuthala KL1613007003_160823APB_FTO_407467 Central Bank of India CBIN0284357 KOTTIYAM 9990
6 Mukuthala KL1613007003_160823APB_FTO_407467 Federal Bank FDRL0001273 UMAYANALLOOR 9657
7 Mukuthala KL1613007003_160823APB_FTO_407467 Indian Bank IDIB000K265 KOTTIYAM 4995
8 Mukuthala KL1613007003_160823APB_FTO_407467 Indian Bank IDIB000M024 MAYYANAD 14652
9 Mukuthala KL1613007003_160823APB_FTO_407467 Indian Bank IDIB000M024 Mayynaad 15651
10 Mukuthala KL1613007003_160823APB_FTO_407467 Indian Bank IDIB000M108 POLAYATHODE 1998
11 Mukuthala KL1613007003_160823APB_FTO_407467 State Bank Of India SBIN0005185 CHATHANNUR 1998
12 Mukuthala KL1613007003_160823APB_FTO_407467 State Bank Of India SBIN0015786 KOTTIYAM 2997
13 Mukuthala KL1613007003_160823APB_FTO_407467 State Bank Of India SBIN0070057 MAYYANAD 999
14 Mukuthala KL1613007003_160823APB_FTO_407467 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1998
15 Mukuthala KL1613007003_160823APB_FTO_407467 State Bank Of India SBIN0070352 KOTTIYAM 7326
16 Mukuthala KL1613007003_160823APB_FTO_407467 Kerala Gramin Bank KLGB0040577 KOTTIYAM 15651

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