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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_221223APB_FTO_869346
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-13-007-003-002/6
(Mayyanad) 		1613007003NRG24221220231745574 22/12/2023 BEEMA BEEVI 1613007003WL075175 BEEMA BEEVI 00089 CBIN0284357 1998 1998 Processed 13/03/2024 1682466926 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24221220231745561 22/12/2023 MRS RASHEEDA U 1613007003WL075175 MRS RASHEEDA U 00127 FDRL0001273 999 999 Processed 12/03/2024 1682466924 RASHEEDA U FEDERAL BANK(607165)
SubTotal 999 999
3 Mukuthala KL-13-007-003-002/26
(Mayyanad) 		1613007003NRG24221220231745562 22/12/2023 SHEEBA S 1613007003WL075175 SHEEBA S 00176 IDIB000K265 1665 1665 Processed 12/03/2024 1682466931 Mrs. SHEEBA S INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24221220231745569 22/12/2023 AMBIKA B C 1613007003WL075175 AMBIKA B C 00176 IDIB000K265 666 666 Processed 12/03/2024 1682466930 AMBIKA B C FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24221220231745575 22/12/2023 OSEELA BEEVI B 1613007003WL075175 OSEELA BEEVI B 00176 IDIB000K265 1665 1665 Processed 12/03/2024 1682466934 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Mukuthala KL-13-007-003-001/420
(Mayyanad) 		1613007003NRG24221220231745558 22/12/2023 Shahida . K 1613007003WL075175 Shahida . K 00176 IDIB000M024 666 666 Processed 12/03/2024 1682466918 SHAHIDA K FEDERAL BANK(607165)
7 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24221220231745560 22/12/2023 Sheeja 1613007003WL075175 Sheeja 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682466923 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24221220231745563 22/12/2023 Naseema 1613007003WL075175 Naseema 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682466919 Smt. NASEEMA BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24221220231745564 22/12/2023 Y. Najeemath 1613007003WL075175 Y. Najeemath 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682466920 Smt. Najeemath Y INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24221220231745565 22/12/2023 A. Shajitha 1613007003WL075175 A. Shajitha 00176 IDIB000M024 666 666 Processed 12/03/2024 1682466915 Mrs. Shajitha A A INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24221220231745566 22/12/2023 Shibi. K 1613007003WL075175 Shibi. K 00176 IDIB000M024 999 999 Processed 12/03/2024 1682466916 Mrs. SHIBI K INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24221220231745567 22/12/2023 MAJITHA BEEVI 1613007003WL075175 MAJITHA BEEVI 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682466917 MRS MAJITHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-002/337
(Mayyanad) 		1613007003NRG24221220231745568 22/12/2023 Sabeela 1613007003WL075175 Sabeela 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682466921 Smt. . SABEELA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24221220231745570 22/12/2023 SAJITHA 1613007003WL075175 SAJITHA 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682466928 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24221220231745577 22/12/2023 Jasmin 1613007003WL075175 Jasmin 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1682466922 Smt. JASMIN A INDIAN BANK(607105)
SubTotal 16317 16317
16 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24221220231745571 22/12/2023 Mrs JUMAILATH A 1613007003WL075175 Mrs JUMAILATH A 00415 SBIN0000903 1998 1998 Processed 12/03/2024 1682466933 MRS JUMAILATH A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24221220231745572 22/12/2023 BABUKUTTAN PILLAI R 1613007003WL075175 BABUKUTTAN PILLAI R 00415 SBIN0000903 1998 1998 Processed 12/03/2024 1682466929 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24221220231745559 22/12/2023 Mrs RAJESHWARI A 1613007003WL075175 Mrs RAJESHWARI A 00415 SBIN0015786 666 666 Processed 12/03/2024 1682466927 Mr. RAJESWARI A INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24221220231745576 22/12/2023 Mrs SHEELA 1613007003WL075175 Mrs SHEELA 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1682466925 SHEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24221220231745573 22/12/2023 Mrs BABY K 1613007003WL075175 Mrs BABY K 00415 SBIN0070352 1332 1332 Processed 12/03/2024 1682466932 Mrs. BABY K INDIAN BANK(607105)
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_221223APB_FTO_869346 Central Bank of India CBIN0284357 KOTTIYAM 1998
2 Mukuthala KL1613007003_221223APB_FTO_869346 Federal Bank FDRL0001273 UMAYANALLOOR 999
3 Mukuthala KL1613007003_221223APB_FTO_869346 Indian Bank IDIB000K265 KOTTIYAM 3996
4 Mukuthala KL1613007003_221223APB_FTO_869346 Indian Bank IDIB000M024 MAYYANAD 3996
5 Mukuthala KL1613007003_221223APB_FTO_869346 Indian Bank IDIB000M024 Mayynaad 12321
6 Mukuthala KL1613007003_221223APB_FTO_869346 State Bank Of India SBIN0000903 KOLLAM 3996
7 Mukuthala KL1613007003_221223APB_FTO_869346 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007003_221223APB_FTO_869346 State Bank Of India SBIN0070352 KOTTIYAM 1332

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