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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_031023APB_FTO_541166
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) 		1613007003NRG24031020231106883 03/10/2023 Khalid kutty 1613007003WL045885 Khalid kutty 00078 CNRB0001786 2664 2664 Processed 11/11/2023 7375727588 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24031020231106887 03/10/2023 SANOOJA 1613007003WL045885 SANOOJA 00078 CNRB0001786 2331 2331 Processed 11/11/2023 7375727591 SANOOJA CANARA BANK(508532)
SubTotal 4995 4995
3 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24031020231106875 03/10/2023 REMANI 1613007003WL045885 REMANI 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727592 Mrs. . REMANI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24031020231106876 03/10/2023 BABY 1613007003WL045885 BABY 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727581 Mr. Baby BABY INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24031020231106877 03/10/2023 K KAVITHA 1613007003WL045885 K KAVITHA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727571 Mrs. K KAVITHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24031020231106878 03/10/2023 GEMINISA 1613007003WL045885 GEMINISA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727593 Mrs. A JAMINISA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24031020231106879 03/10/2023 SUBERATH 1613007003WL045885 SUBERATH 00176 IDIB000M024 666 666 Processed 11/11/2023 7375727601 SAFEELA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24031020231106881 03/10/2023 Haseena 1613007003WL045885 Haseena 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727594 Mrs. Haseena Beevi INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/4288
(Mayyanad) 		1613007003NRG24031020231106884 03/10/2023 Fasila 1613007003WL045885 Fasila 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727606 Mrs. FASILA . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24031020231106885 03/10/2023 NASEEMA 1613007003WL045885 NASEEMA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727603 Mr. NASEEMA . INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24031020231106888 03/10/2023 RAHILA 1613007003WL045885 RAHILA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727604 MRS RAHILA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24031020231106889 03/10/2023 S.Thahira Ansari 1613007003WL045885 S.Thahira Ansari 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727582 Mrs. Thahira Beevi INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24031020231106890 03/10/2023 SHOBHANA 1613007003WL045885 SHOBHANA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727583 Mrs. S SOBHANA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24031020231106891 03/10/2023 Sathyavathy 1613007003WL045885 Sathyavathy 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7375727584 Mrs. S SATHYAVATHY INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24031020231106892 03/10/2023 J.Syam 1613007003WL045885 J.Syam 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7375727585 Mr. Syam INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24031020231106893 03/10/2023 NASEERA KABEER 1613007003WL045885 NASEERA KABEER 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7375727576 Mrs. NAZEERA KABEER INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24031020231106894 03/10/2023 Semeena 1613007003WL045885 Semeena 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727577 Mrs. . SEMEENA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24031020231106895 03/10/2023 SYAMALA 1613007003WL045885 SYAMALA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727578 Mrs. . SYAMALA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24031020231106896 03/10/2023 MEHARBAN 1613007003WL045885 MEHARBAN 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727575 Mrs. A. MEHARBAN INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24031020231106897 03/10/2023 SALEEMA .S 1613007003WL045885 SALEEMA .S 00176 IDIB000M024 333 333 Processed 11/11/2023 7375727579 SALEEMA S FEDERAL BANK(607165)
21 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24031020231106898 03/10/2023 BINDHU .B.S 1613007003WL045885 BINDHU .B.S 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7375727573 BINDHU B S FEDERAL BANK(607165)
22 Mukuthala KL-13-007-003-023/810
(Mayyanad) 		1613007003NRG24031020231106899 03/10/2023 C. Ambika 1613007003WL045885 C. Ambika 00176 IDIB000M024 333 333 Processed 11/11/2023 7375727586 Mrs. C AMBIKA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24031020231106900 03/10/2023 NAGOOR UMMA 1613007003WL045885 NAGOOR UMMA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727595 Mrs. NAGOOR UMMA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG24031020231106901 03/10/2023 NASEEMA 1613007003WL045885 NASEEMA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727572 Mrs. . NASEEMA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24031020231106902 03/10/2023 Prameela 1613007003WL045885 Prameela 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7375727587 Mrs. Prameela S INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/830
(Mayyanad) 		1613007003NRG24031020231106903 03/10/2023 C.Rasheeda 1613007003WL045885 C.Rasheeda 00176 IDIB000M024 999 999 Processed 11/11/2023 7375727580 RASHEEDA BEEVI A HDFC BANK LTD(607152)
27 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24031020231106904 03/10/2023 MUMTHAS 1613007003WL045885 MUMTHAS 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727596 Mrs. M MUMTHAS INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24031020231106905 03/10/2023 MEHARBAN 1613007003WL045885 MEHARBAN 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727597 Mrs. . MEHARBAN INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24031020231106906 03/10/2023 SHAHIDA 1613007003WL045885 SHAHIDA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727598 Mrs. . SHAHIDA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24031020231106907 03/10/2023 SOBHIDA 1613007003WL045885 SOBHIDA 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727574 Mrs. . SOBHITHA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-023/880
(Mayyanad) 		1613007003NRG24031020231106908 03/10/2023 Pathumuthu 1613007003WL045885 Pathumuthu 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375727599 Mrs. Fathimuthu INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-023/89
(Mayyanad) 		1613007003NRG24031020231106909 03/10/2023 R. Rasheeda 1613007003WL045885 R. Rasheeda 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375727589 Mrs. Rasheeda M INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-023/901
(Mayyanad) 		1613007003NRG24031020231106910 03/10/2023 SANGEETHA 1613007003WL045885 SANGEETHA 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7375727600 Mrs. Sangeetha INDIAN BANK(607105)
SubTotal 71262 71262
34 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24031020231106880 03/10/2023 ALIKUNJU KHALAM 1613007003WL045885 ALIKUNJU KHALAM 00415 SBIN0070057 1998 1998 Processed 11/11/2023 7375727605 MR ALIKUNJU KHALAM STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-023/3572
(Mayyanad) 		1613007003NRG24031020231106882 03/10/2023 SALIM Y SHYLAJA A 1613007003WL045885 SALIM Y SHYLAJA A 00415 SBIN0070057 1998 1998 Processed 11/11/2023 7375727602 MRS SHYLAJA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Mukuthala KL-13-007-003-023/4297
(Mayyanad) 		1613007003NRG24031020231106886 03/10/2023 SAMEERA A 1613007003WL045885 SAMEERA A 00657 KLGB0040573 1665 1665 Processed 11/11/2023 7375727590 SAMEERA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_031023APB_FTO_541166 Canara Bank CNRB0001786 THATTAMALA 4995
2 Mukuthala KL1613007003_031023APB_FTO_541166 Indian Bank IDIB000M024 MAYYANAD 57276
3 Mukuthala KL1613007003_031023APB_FTO_541166 Indian Bank IDIB000M024 Mayynaad 13986
4 Mukuthala KL1613007003_031023APB_FTO_541166 State Bank Of India SBIN0070057 MAYYANAD 3996
5 Mukuthala KL1613007003_031023APB_FTO_541166 Kerala Gramin Bank KLGB0040573 PARAVUR 1665

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