Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_230923APB_FTO_507524
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-13-007-003-002/1089
(Mayyanad) 		1613007003NRG24230920231029122 23/09/2023 SREEKANTHAN 1613007003WL042638 SREEKANTHAN 00078 CNRB0003476 666 666 Processed 09/11/2023 7272662736 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 666 666
2 Mukuthala KL-13-007-003-002/6
(Mayyanad) 		1613007003NRG24230920231029152 23/09/2023 BEEMA BEEVI 1613007003WL042638 BEEMA BEEVI 00089 CBIN0284357 666 666 Processed 09/11/2023 7272662737 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24230920231029126 23/09/2023 MRS RASHEEDA U 1613007003WL042638 MRS RASHEEDA U 00127 FDRL0001273 999 999 Processed 09/11/2023 7272662726 RASHEEDA U FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-002/3729
(Mayyanad) 		1613007003NRG24230920231029143 23/09/2023 SYAMALA S 1613007003WL042638 SYAMALA S 00127 FDRL0001273 999 999 Processed 09/11/2023 7272662725 Mrs. SYAMALA N INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24230920231029145 23/09/2023 MRS SHAHIDABEEVI 1613007003WL042638 MRS SHAHIDABEEVI 00127 FDRL0001273 999 999 Processed 09/11/2023 7272662727 SHAHIDABEEVI FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24230920231029148 23/09/2023 MRS REEJA S 1613007003WL042638 MRS REEJA S 00127 FDRL0001273 999 999 Processed 09/11/2023 7272662724 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
7 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24230920231029127 23/09/2023 Abdulsamad 1613007003WL042638 Abdulsamad 00176 IDIB000K265 999 999 Processed 09/11/2023 7272662744 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24230920231029144 23/09/2023 NADEERA A 1613007003WL042638 NADEERA A 00176 IDIB000K265 999 999 Processed 09/11/2023 7272662743 Mrs. Nadeera A INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24230920231029153 23/09/2023 OSEELA BEEVI B 1613007003WL042638 OSEELA BEEVI B 00176 IDIB000K265 666 666 Processed 09/11/2023 7272662747 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24230920231029157 23/09/2023 Rajila 1613007003WL042638 Rajila 00176 IDIB000K265 999 999 Processed 09/11/2023 7272662746 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24230920231029158 23/09/2023 SHYLA SURESH 1613007003WL042638 SHYLA SURESH 00176 IDIB000K265 999 999 Processed 09/11/2023 7272662742 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 4662 4662
12 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24230920231029123 23/09/2023 Chandramathi amma 1613007003WL042638 Chandramathi amma 00176 IDIB000M024 333 333 Processed 09/11/2023 7272662741 Mrs. Chandramathi Amma INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24230920231029125 23/09/2023 Sheeja 1613007003WL042638 Sheeja 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662720 Smt. . SHEEJA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24230920231029128 23/09/2023 Naseema 1613007003WL042638 Naseema 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662717 Smt. NASEEMA BEEVI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24230920231029129 23/09/2023 Saboora Beevi 1613007003WL042638 Saboora Beevi 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662716 Smt. SABOORA BEEVI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24230920231029130 23/09/2023 Liji. K 1613007003WL042638 Liji. K 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662712 Mrs. Liji K INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24230920231029131 23/09/2023 Thankam. K 1613007003WL042638 Thankam. K 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662714 Mrs. Thankam K K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24230920231029132 23/09/2023 Sujitha 1613007003WL042638 Sujitha 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662711 Mrs. SUJITHA . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24230920231029133 23/09/2023 Y. Najeemath 1613007003WL042638 Y. Najeemath 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662718 Smt. Y. NAJEEMATH INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24230920231029135 23/09/2023 A. Shajitha 1613007003WL042638 A. Shajitha 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662709 Mrs. Shajitha A A INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24230920231029136 23/09/2023 Shibi. K 1613007003WL042638 Shibi. K 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662713 Mrs. SHIBI K INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24230920231029137 23/09/2023 MAJITHA BEEVI 1613007003WL042638 MAJITHA BEEVI 00176 IDIB000M024 666 666 Processed 10/11/2023 7272662715 MRS MAJITHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24230920231029138 23/09/2023 Sarojini 1613007003WL042638 Sarojini 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662710 Mrs. . SAROJINI INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24230920231029139 23/09/2023 SAJITHA 1613007003WL042638 SAJITHA 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662719 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24230920231029140 23/09/2023 Juberi 1613007003WL042638 Juberi 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662721 JUBERI FEDERAL BANK(607165)
26 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24230920231029155 23/09/2023 S.VIJAYAMMA 1613007003WL042638 S.VIJAYAMMA 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662723 Smt. S. VIJAYAMMA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24230920231029156 23/09/2023 Jasmin 1613007003WL042638 Jasmin 00176 IDIB000M024 999 999 Processed 09/11/2023 7272662722 Smt. JASMIN A INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24230920231029159 23/09/2023 K.Sumathy 1613007003WL042638 K.Sumathy 00176 IDIB000M024 666 666 Processed 09/11/2023 7272662740 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 15318 15318
29 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24230920231029147 23/09/2023 Mrs SARASWATHI 1613007003WL042638 Mrs SARASWATHI 00415 SBIN0000903 999 999 Processed 10/11/2023 7272662733 MRS SARASWATHI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24230920231029149 23/09/2023 BABUKUTTAN PILLAI R 1613007003WL042638 BABUKUTTAN PILLAI R 00415 SBIN0000903 333 333 Processed 10/11/2023 7272662735 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24230920231029134 23/09/2023 Mrs VIJAYAMMA 1613007003WL042638 Mrs VIJAYAMMA 00415 SBIN0005185 999 999 Processed 10/11/2023 7272662731 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24230920231029146 23/09/2023 Mrs JALAJA 1613007003WL042638 Mrs JALAJA 00415 SBIN0008668 666 666 Processed 09/11/2023 7272662728 JALAJA DEVI P CANARA BANK(508532)
SubTotal 666 666
33 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24230920231029124 23/09/2023 Mrs RAJESHWARI A 1613007003WL042638 Mrs RAJESHWARI A 00415 SBIN0015786 999 999 Processed 09/11/2023 7272662730 Mr. RAJESWARI A INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24230920231029142 23/09/2023 HARIDAS V 1613007003WL042638 HARIDAS V 00415 SBIN0015786 666 666 Processed 09/11/2023 7272662729 Mrs. Valsala T INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24230920231029151 23/09/2023 Mrs MANIYAMMA 1613007003WL042638 Mrs MANIYAMMA 00415 SBIN0015786 999 999 Processed 10/11/2023 7272662734 MANIYAMMA STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24230920231029154 23/09/2023 Mrs SHEELA 1613007003WL042638 Mrs SHEELA 00415 SBIN0015786 999 999 Processed 10/11/2023 7272662732 SHEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24230920231029150 23/09/2023 Mrs BABY K 1613007003WL042638 Mrs BABY K 00415 SBIN0070352 666 666 Processed 09/11/2023 7272662745 Mrs. BABY K INDIAN BANK(607105)
SubTotal 666 666
38 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24230920231029121 23/09/2023 MRS RASHEEDA BEEVI 1613007003WL042638 MRS RASHEEDA BEEVI 00657 KLGB0040577 999 999 Processed 09/11/2023 7272662738 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
39 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24230920231029141 23/09/2023 MINI R 1613007003WL042638 MINI R 00657 KLGB0040615 666 666 Processed 09/11/2023 7272662739 MINI R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_230923APB_FTO_507524 Canara Bank CNRB0003476 KOTTIYAM 666
2 Mukuthala KL1613007003_230923APB_FTO_507524 Central Bank of India CBIN0284357 KOTTIYAM 666
3 Mukuthala KL1613007003_230923APB_FTO_507524 Federal Bank FDRL0001273 UMAYANALLOOR 3996
4 Mukuthala KL1613007003_230923APB_FTO_507524 Indian Bank IDIB000K265 KOTTIYAM 4662
5 Mukuthala KL1613007003_230923APB_FTO_507524 Indian Bank IDIB000M024 MAYYANAD 2664
6 Mukuthala KL1613007003_230923APB_FTO_507524 Indian Bank IDIB000M024 Mayynaad 12654
7 Mukuthala KL1613007003_230923APB_FTO_507524 State Bank Of India SBIN0000903 KOLLAM 1332
8 Mukuthala KL1613007003_230923APB_FTO_507524 State Bank Of India SBIN0005185 CHATHANNUR 999
9 Mukuthala KL1613007003_230923APB_FTO_507524 State Bank Of India SBIN0008668 CHINNAKKADA 666
10 Mukuthala KL1613007003_230923APB_FTO_507524 State Bank Of India SBIN0015786 KOTTIYAM 3663
11 Mukuthala KL1613007003_230923APB_FTO_507524 State Bank Of India SBIN0070352 KOTTIYAM 666
12 Mukuthala KL1613007003_230923APB_FTO_507524 Kerala Gramin Bank KLGB0040577 KOTTIYAM 999
13 Mukuthala KL1613007003_230923APB_FTO_507524 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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