Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_021123APB_FTO_660792
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) 		1613007003NRG24021120231359647 02/11/2023 MR JEEVAN KUMAR V 1613007003WL057788 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 2331 2331 Processed 27/11/2023 8021416865 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24021120231359637 02/11/2023 SANTHAMMA 1613007003WL057788 SANTHAMMA 00078 CNRB0000814 2331 2331 Processed 27/11/2023 8021416834 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24021120231359619 02/11/2023 VASANTHA K 1613007003WL057788 VASANTHA K 00078 CNRB0001786 2664 2664 Processed 27/11/2023 8021416847 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24021120231359620 02/11/2023 SWARNAMMA B 1613007003WL057788 SWARNAMMA B 00078 CNRB0001786 2664 2664 Processed 27/11/2023 8021416846 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24021120231359621 02/11/2023 LATHEEFA A 1613007003WL057788 LATHEEFA A 00078 CNRB0001786 2664 2664 Processed 27/11/2023 8021416848 LATEEFA A CANARA BANK(508532)
SubTotal 7992 7992
6 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24021120231359641 02/11/2023 JAGADAMMAYAMMA 1613007003WL057788 JAGADAMMAYAMMA 00078 CNRB0003476 2664 2664 Processed 27/11/2023 8021416854 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 2664 2664
7 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24021120231359600 02/11/2023 Mrs NAZEEMA 1613007003WL057788 Mrs NAZEEMA 00089 CBIN0284357 2664 2664 Processed 27/11/2023 8021416851 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24021120231359611 02/11/2023 Mrs SHAHBANATH M 1613007003WL057788 Mrs SHAHBANATH M 00089 CBIN0284357 2664 2664 Processed 27/11/2023 8021416855 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24021120231359616 02/11/2023 HASEENA A 1613007003WL057788 HASEENA A 00089 CBIN0284357 2664 2664 Processed 27/11/2023 8021416850 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24021120231359632 02/11/2023 SHYLAJA M 1613007003WL057788 SHYLAJA M 00089 CBIN0284357 1665 1665 Processed 27/11/2023 8021416857 Mrs. Shylaja M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24021120231359633 02/11/2023 NAZEEMA 1613007003WL057788 NAZEEMA 00089 CBIN0284357 2664 2664 Processed 27/11/2023 8021416866 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
12 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24021120231359602 02/11/2023 RAHIYANATH 1613007003WL057788 RAHIYANATH 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8021416841 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24021120231359606 02/11/2023 MRS LAILABEEVI 1613007003WL057788 MRS LAILABEEVI 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8021416842 LAILABEEVI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24021120231359615 02/11/2023 THANKAMANI 1613007003WL057788 THANKAMANI 00127 FDRL0001273 2331 2331 Processed 27/11/2023 8021416843 Mrs. Thankamani Amma S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24021120231359634 02/11/2023 SHIJI 1613007003WL057788 SHIJI 00127 FDRL0001273 1998 1998 Processed 27/11/2023 8021416844 MRS SHIJI N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24021120231359635 02/11/2023 SUGANDHI S 1613007003WL057788 SUGANDHI S 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8021416845 SUGANDHI S INDUSIND BANK(607189)
17 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24021120231359643 02/11/2023 MRS SYLAJA A 1613007003WL057788 MRS SYLAJA A 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8021416840 SYLAJA A FEDERAL BANK(607165)
SubTotal 14985 14985
18 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24021120231359605 02/11/2023 CHANDRAMATHI 1613007003WL057788 CHANDRAMATHI 00176 IDIB000K265 2664 2664 Processed 27/11/2023 8021416875 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24021120231359631 02/11/2023 AABIDA BEEVI M 1613007003WL057788 AABIDA BEEVI M 00176 IDIB000K265 2331 2331 Processed 27/11/2023 8021416879 Mrs. Abidabeevi M INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24021120231359642 02/11/2023 ASEENA S 1613007003WL057788 ASEENA S 00176 IDIB000K265 2664 2664 Processed 27/11/2023 8021416884 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 7659 7659
21 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24021120231359601 02/11/2023 B. Remani 1613007003WL057788 B. Remani 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416868 REMANI B UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24021120231359604 02/11/2023 J .RAGINI 1613007003WL057788 J .RAGINI 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021416873 RAGINI J KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-001/2645
(Mayyanad) 		1613007003NRG24021120231359608 02/11/2023 Indian Bank 1613007003WL057788 Indian Bank 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416872 Mrs. G SYAMALA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24021120231359609 02/11/2023 USHA G 1613007003WL057788 USHA G 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021416870 Mrs. Usha G INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24021120231359610 02/11/2023 SARASWATHI T 1613007003WL057788 SARASWATHI T 00176 IDIB000M024 2664 2664 Processed 28/11/2023 8021416871 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24021120231359612 02/11/2023 RAHILA M 1613007003WL057788 RAHILA M 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416874 RAHILA M KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24021120231359613 02/11/2023 MAJITHA A 1613007003WL057788 MAJITHA A 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021416877 Ms. Majida INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24021120231359618 02/11/2023 SHEEBA 1613007003WL057788 SHEEBA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416878 Mrs. Sheeba INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24021120231359622 02/11/2023 Usha .M 1613007003WL057788 Usha .M 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416837 Mrs. Usha Kumari USHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24021120231359623 02/11/2023 D.Retnamma 1613007003WL057788 D.Retnamma 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416833 Smt. D. RETNAMMA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24021120231359624 02/11/2023 INDIRA DEVI 1613007003WL057788 INDIRA DEVI 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021416835 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
32 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24021120231359626 02/11/2023 Geetha .G 1613007003WL057788 Geetha .G 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416832 Smt. G. GEETHA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24021120231359627 02/11/2023 VIJAYALEKSHMI 1613007003WL057788 VIJAYALEKSHMI 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416838 Ms. Vijayalekshmi B INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24021120231359628 02/11/2023 Sundari 1613007003WL057788 Sundari 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416831 SUNDRI M UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24021120231359629 02/11/2023 Laila Beevi 1613007003WL057788 Laila Beevi 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416839 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24021120231359648 02/11/2023 Sobhida 1613007003WL057788 Sobhida 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416867 Mrs. . SOPHIDA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24021120231359649 02/11/2023 S. Jumailath 1613007003WL057788 S. Jumailath 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021416836 MRS JUMAILATH S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24021120231359650 02/11/2023 Usha .L 1613007003WL057788 Usha .L 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021416869 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 45621 45621
39 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24021120231359625 02/11/2023 SUJATHA S 1613007003WL057788 SUJATHA S 00176 IDIB000M108 2664 2664 Processed 27/11/2023 8021416876 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 2664 2664
40 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24021120231359639 02/11/2023 MrS SHEMEENA S 1613007003WL057788 MrS SHEMEENA S 00415 SBIN0005185 1665 1665 Processed 27/11/2023 8021416853 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
41 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24021120231359603 02/11/2023 Mrs AMBIKA T 1613007003WL057788 Mrs AMBIKA T 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8021416852 MRS AMBIKA T STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24021120231359607 02/11/2023 Mrs SAKUNTHALAMMA R 1613007003WL057788 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8021416849 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
43 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24021120231359617 02/11/2023 OMANA AMMA K 1613007003WL057788 OMANA AMMA K 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8021416880 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
44 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24021120231359638 02/11/2023 Mrs Vijayalakshmi 1613007003WL057788 Mrs Vijayalakshmi 00415 SBIN0070279 1998 1998 Processed 27/11/2023 8021416856 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
45 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24021120231359598 02/11/2023 Mrs NAJEEMA H 1613007003WL057788 Mrs NAJEEMA H 00415 SBIN0070352 2664 2664 Processed 27/11/2023 8021416881 NAJEEMA H KERALA GRAMIN BANK(607476)
46 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24021120231359614 02/11/2023 NOOFIYA S S 1613007003WL057788 NOOFIYA S S 00415 SBIN0070352 1998 1998 Processed 27/11/2023 8021416882 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24021120231359645 02/11/2023 Mrs SHEEJA S 1613007003WL057788 Mrs SHEEJA S 00415 SBIN0070352 2664 2664 Processed 27/11/2023 8021416883 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
48 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24021120231359597 02/11/2023 SMT SAJEENA M 1613007003WL057788 SMT SAJEENA M 00657 KLGB0040577 666 666 Processed 27/11/2023 8021416859 SAJEENA M KERALA GRAMIN BANK(607476)
49 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24021120231359599 02/11/2023 MRS SULAIKHA BEEVI S 1613007003WL057788 MRS SULAIKHA BEEVI S 00657 KLGB0040577 2664 2664 Processed 27/11/2023 8021416860 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24021120231359630 02/11/2023 MRS SHYLAJA S 1613007003WL057788 MRS SHYLAJA S 00657 KLGB0040577 2331 2331 Processed 27/11/2023 8021416863 SHYLAJA S CANARA BANK(508532)
51 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24021120231359636 02/11/2023 MRS MINI T S 1613007003WL057788 MRS MINI T S 00657 KLGB0040577 2664 2664 Processed 27/11/2023 8021416864 MINI T S KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24021120231359640 02/11/2023 MRS NADHEERA S 1613007003WL057788 MRS NADHEERA S 00657 KLGB0040577 2664 2664 Processed 27/11/2023 8021416861 NADHEERA S KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24021120231359644 02/11/2023 MRS SARITHA S 1613007003WL057788 MRS SARITHA S 00657 KLGB0040577 2331 2331 Processed 27/11/2023 8021416862 SARITHA S CANARA BANK(508532)
54 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24021120231359646 02/11/2023 MRS JAYAKUMARI L 1613007003WL057788 MRS JAYAKUMARI L 00657 KLGB0040577 2331 2331 Processed 27/11/2023 8021416858 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
Total 132201 132201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_021123APB_FTO_660792 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2331
2 Mukuthala KL1613007003_021123APB_FTO_660792 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2331
3 Mukuthala KL1613007003_021123APB_FTO_660792 Canara Bank CNRB0001786 THATTAMALA 7992
4 Mukuthala KL1613007003_021123APB_FTO_660792 Canara Bank CNRB0003476 KOTTIYAM 2664
5 Mukuthala KL1613007003_021123APB_FTO_660792 Central Bank of India CBIN0284357 KOTTIYAM 12321
6 Mukuthala KL1613007003_021123APB_FTO_660792 Federal Bank FDRL0001273 UMAYANALLOOR 14985
7 Mukuthala KL1613007003_021123APB_FTO_660792 Indian Bank IDIB000K265 KOTTIYAM 7659
8 Mukuthala KL1613007003_021123APB_FTO_660792 Indian Bank IDIB000M024 MAYYANAD 21978
9 Mukuthala KL1613007003_021123APB_FTO_660792 Indian Bank IDIB000M024 Mayynaad 23643
10 Mukuthala KL1613007003_021123APB_FTO_660792 Indian Bank IDIB000M108 POLAYATHODE 2664
11 Mukuthala KL1613007003_021123APB_FTO_660792 State Bank Of India SBIN0005185 CHATHANNUR 1665
12 Mukuthala KL1613007003_021123APB_FTO_660792 State Bank Of India SBIN0015786 KOTTIYAM 4662
13 Mukuthala KL1613007003_021123APB_FTO_660792 State Bank Of India SBIN0070057 MAYYANAD 2331
14 Mukuthala KL1613007003_021123APB_FTO_660792 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1998
15 Mukuthala KL1613007003_021123APB_FTO_660792 State Bank Of India SBIN0070352 KOTTIYAM 7326
16 Mukuthala KL1613007003_021123APB_FTO_660792 Kerala Gramin Bank KLGB0040577 KOTTIYAM 15651

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