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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_220723APB_FTO_323599
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-13-007-003-023/39
(Mayyanad) 		1613007003NRG24220720230607307 22/07/2023 Khalid kutty 1613007003WL025585 Khalid kutty 00078 CNRB0001786 1998 1998 Processed 28/07/2023 3955743948 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24220720230607310 22/07/2023 SANOOJA 1613007003WL025585 SANOOJA 00078 CNRB0001786 1665 1665 Processed 28/07/2023 3955743949 SANOOJA CANARA BANK(508532)
3 Mukuthala KL-13-007-003-023/8
(Mayyanad) 		1613007003NRG24220720230607323 22/07/2023 SUNILA A 1613007003WL025585 SUNILA A 00078 CNRB0001786 1665 1665 Processed 28/07/2023 3955743947 SUNILA CANARA BANK(508532)
SubTotal 5328 5328
4 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24220720230607297 22/07/2023 REMANI 1613007003WL025585 REMANI 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743958 Mrs. . REMANI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24220720230607298 22/07/2023 BABY 1613007003WL025585 BABY 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743953 Mr. Baby BABY INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24220720230607299 22/07/2023 K KAVITHA 1613007003WL025585 K KAVITHA 00176 IDIB000M024 999 999 Processed 28/07/2023 3955743933 Mrs. K KAVITHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/755
(Mayyanad) 		1613007003NRG24220720230607300 22/07/2023 ABIDA 1613007003WL025585 ABIDA 00176 IDIB000M024 999 999 Processed 28/07/2023 3955743937 Mrs. Abitha R INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24220720230607301 22/07/2023 GEMINISA 1613007003WL025585 GEMINISA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743956 Mrs. A JAMINISA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24220720230607303 22/07/2023 Haseena 1613007003WL025585 Haseena 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743959 Mrs. Haseena Beevi INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/3215
(Mayyanad) 		1613007003NRG24220720230607305 22/07/2023 L SALINI 1613007003WL025585 L SALINI 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3955743952 Mrs. SALINI L CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24220720230607308 22/07/2023 NASEEMA 1613007003WL025585 NASEEMA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743966 Mr. NASEEMA . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/6
(Mayyanad) 		1613007003NRG24220720230607311 22/07/2023 NOORJAHAN 1613007003WL025585 NOORJAHAN 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743968 MRS NOORJAHAN STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24220720230607312 22/07/2023 RAHILA 1613007003WL025585 RAHILA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743967 MRS RAHILA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24220720230607313 22/07/2023 S.Thahira Ansari 1613007003WL025585 S.Thahira Ansari 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3955743941 Mrs. Thahira Beevi INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24220720230607314 22/07/2023 SHOBHANA 1613007003WL025585 SHOBHANA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743946 Mrs. S SOBHANA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24220720230607316 22/07/2023 S BABU 1613007003WL025585 S BABU 00176 IDIB000M024 1332 1332 Processed 29/07/2023 3955743965 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24220720230607315 22/07/2023 Sathyavathy 1613007003WL025585 Sathyavathy 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3955743945 Mrs. S SATHYAVATHY INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24220720230607317 22/07/2023 J.Syam 1613007003WL025585 J.Syam 00176 IDIB000M024 666 666 Processed 28/07/2023 3955743944 Mr. Syam INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24220720230607318 22/07/2023 NASEERA KABEER 1613007003WL025585 NASEERA KABEER 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3955743942 Mrs. NAZEERA KABEER INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24220720230607319 22/07/2023 Semeena 1613007003WL025585 Semeena 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743940 Mrs. . SEMEENA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24220720230607320 22/07/2023 SYAMALA 1613007003WL025585 SYAMALA 00176 IDIB000M024 999 999 Processed 28/07/2023 3955743935 Mrs. . SYAMALA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24220720230607321 22/07/2023 MEHARBAN 1613007003WL025585 MEHARBAN 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743939 Mrs. A. MEHARBAN INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/793
(Mayyanad) 		1613007003NRG24220720230607322 22/07/2023 MEHABOOB 1613007003WL025585 MEHABOOB 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743936 Mr. MAHABOOB INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24220720230607324 22/07/2023 SALEEMA .S 1613007003WL025585 SALEEMA .S 00176 IDIB000M024 666 666 Processed 28/07/2023 3955743938 SALEEMA S FEDERAL BANK(607165)
25 Mukuthala KL-13-007-003-023/809
(Mayyanad) 		1613007003NRG24220720230607325 22/07/2023 USAIBA BEEVI 1613007003WL025585 USAIBA BEEVI 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743960 Mrs. USAIBA BEEVI INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24220720230607326 22/07/2023 NAGOOR UMMA 1613007003WL025585 NAGOOR UMMA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743961 Mrs. NAGOOR UMMA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24220720230607327 22/07/2023 Prameela 1613007003WL025585 Prameela 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743943 Mrs. Prameela S INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/830
(Mayyanad) 		1613007003NRG24220720230607328 22/07/2023 C.Rasheeda 1613007003WL025585 C.Rasheeda 00176 IDIB000M024 333 333 Processed 28/07/2023 3955743954 RASHEEDA BEEVI A HDFC BANK LTD(607152)
29 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24220720230607329 22/07/2023 MUMTHAS 1613007003WL025585 MUMTHAS 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743957 Mrs. M MUMTHAS INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24220720230607330 22/07/2023 MEHARBAN 1613007003WL025585 MEHARBAN 00176 IDIB000M024 1332 1332 Processed 28/07/2023 3955743962 Mrs. . MEHARBAN INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24220720230607331 22/07/2023 BEEMA 1613007003WL025585 BEEMA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743955 Mrs. Beema M INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24220720230607332 22/07/2023 SHAHIDA 1613007003WL025585 SHAHIDA 00176 IDIB000M024 1665 1665 Processed 28/07/2023 3955743963 Mrs. . SHAHIDA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24220720230607333 22/07/2023 SOBHIDA 1613007003WL025585 SOBHIDA 00176 IDIB000M024 1998 1998 Processed 28/07/2023 3955743934 Mrs. . SOBHITHA INDIAN BANK(607105)
SubTotal 49284 49284
34 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24220720230607304 22/07/2023 Mrs. BIJI 1613007003WL025585 Mrs. BIJI 00415 SBIN0000903 1998 1998 Processed 28/07/2023 3955743950 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 1998 1998
35 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24220720230607302 22/07/2023 ALIKUNJU KHALAM 1613007003WL025585 ALIKUNJU KHALAM 00415 SBIN0070057 1665 1665 Processed 28/07/2023 3955743969 MR ALIKUNJU KHALAM STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-023/3572
(Mayyanad) 		1613007003NRG24220720230607306 22/07/2023 SALIM Y SHYLAJA A 1613007003WL025585 SALIM Y SHYLAJA A 00415 SBIN0070057 1665 1665 Processed 28/07/2023 3955743964 MRS SHYLAJA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
37 Mukuthala KL-13-007-003-023/4297
(Mayyanad) 		1613007003NRG24220720230607309 22/07/2023 SAMEERA A 1613007003WL025585 SAMEERA A 00657 KLGB0040573 1665 1665 Processed 28/07/2023 3955743951 SAMEERA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220723APB_FTO_323599 Canara Bank CNRB0001786 THATTAMALA 5328
2 Mukuthala KL1613007003_220723APB_FTO_323599 Indian Bank IDIB000M024 MAYYANAD 43290
3 Mukuthala KL1613007003_220723APB_FTO_323599 Indian Bank IDIB000M024 Mayynaad 5994
4 Mukuthala KL1613007003_220723APB_FTO_323599 State Bank Of India SBIN0000903 KOLLAM 1998
5 Mukuthala KL1613007003_220723APB_FTO_323599 State Bank Of India SBIN0070057 MAYYANAD 3330
6 Mukuthala KL1613007003_220723APB_FTO_323599 Kerala Gramin Bank KLGB0040573 PARAVUR 1665

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