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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:01:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_201123APB_FTO_724575
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) 		1613007003NRG24201120231509328 20/11/2023 SREEKANTHAN 1613007003WL064161 SREEKANTHAN 00078 CNRB0003476 2664 2664 Processed 01/01/2024 8996068486 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-002/6
(Mayyanad) 		1613007003NRG24201120231509360 20/11/2023 BEEMA BEEVI 1613007003WL064161 BEEMA BEEVI 00089 CBIN0284357 1665 1665 Processed 01/01/2024 8996068487 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24201120231509332 20/11/2023 MRS RASHEEDA U 1613007003WL064161 MRS RASHEEDA U 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8996068476 RASHEEDA U FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24201120231509352 20/11/2023 MRS SHAHIDABEEVI 1613007003WL064161 MRS SHAHIDABEEVI 00127 FDRL0001273 333 333 Processed 01/01/2024 8996068477 SHAHIDABEEVI FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24201120231509354 20/11/2023 MRS NISA 1613007003WL064161 MRS NISA 00127 FDRL0001273 2997 2997 Processed 01/01/2024 8996068478 MRS NISA Y STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24201120231509355 20/11/2023 MRS REEJA S 1613007003WL064161 MRS REEJA S 00127 FDRL0001273 333 333 Processed 01/01/2024 8996068475 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
7 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24201120231509333 20/11/2023 Abdulsamad 1613007003WL064161 Abdulsamad 00176 IDIB000K265 999 999 Processed 01/01/2024 8996068497 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-002/26
(Mayyanad) 		1613007003NRG24201120231509334 20/11/2023 SHEEBA S 1613007003WL064161 SHEEBA S 00176 IDIB000K265 2997 2997 Processed 01/01/2024 8996068495 Mrs. SHEEBA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24201120231509345 20/11/2023 AMBIKA B C 1613007003WL064161 AMBIKA B C 00176 IDIB000K265 2331 2331 Processed 01/01/2024 8996068494 AMBIKA B C FEDERAL BANK(607165)
10 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24201120231509350 20/11/2023 NADEERA A 1613007003WL064161 NADEERA A 00176 IDIB000K265 2997 2997 Processed 01/01/2024 8996068496 Mrs. Nadeera A INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24201120231509361 20/11/2023 OSEELA BEEVI B 1613007003WL064161 OSEELA BEEVI B 00176 IDIB000K265 2664 2664 Processed 01/01/2024 8996068500 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24201120231509365 20/11/2023 Rajila 1613007003WL064161 Rajila 00176 IDIB000K265 1665 1665 Processed 01/01/2024 8996068499 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24201120231509366 20/11/2023 SHYLA SURESH 1613007003WL064161 SHYLA SURESH 00176 IDIB000K265 1998 1998 Processed 01/01/2024 8996068493 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 15651 15651
14 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24201120231509329 20/11/2023 Chandramathi amma 1613007003WL064161 Chandramathi amma 00176 IDIB000M024 2331 2331 Processed 01/01/2024 8996068492 Mrs. Chandramathi Amma INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24201120231509331 20/11/2023 Sheeja 1613007003WL064161 Sheeja 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996068471 Smt. . SHEEJA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24201120231509335 20/11/2023 Naseema 1613007003WL064161 Naseema 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8996068468 Smt. NASEEMA BEEVI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24201120231509336 20/11/2023 Saboora Beevi 1613007003WL064161 Saboora Beevi 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8996068467 Smt. SABOORA BEEVI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24201120231509337 20/11/2023 Liji. K 1613007003WL064161 Liji. K 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8996068463 Mrs. Liji K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24201120231509338 20/11/2023 Thankam. K 1613007003WL064161 Thankam. K 00176 IDIB000M024 1665 1665 Processed 01/01/2024 8996068465 Mrs. Thankam K K INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24201120231509339 20/11/2023 Sujitha 1613007003WL064161 Sujitha 00176 IDIB000M024 2664 2664 Processed 01/01/2024 8996068462 Mrs. SUJITHA . INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24201120231509340 20/11/2023 Y. Najeemath 1613007003WL064161 Y. Najeemath 00176 IDIB000M024 333 333 Processed 01/01/2024 8996068469 Smt. Najeemath Y INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24201120231509341 20/11/2023 A. Shajitha 1613007003WL064161 A. Shajitha 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8996068460 Mrs. Shajitha A A INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24201120231509342 20/11/2023 Shibi. K 1613007003WL064161 Shibi. K 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8996068464 Mrs. SHIBI K INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24201120231509343 20/11/2023 MAJITHA BEEVI 1613007003WL064161 MAJITHA BEEVI 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8996068466 MRS MAJITHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24201120231509344 20/11/2023 Sarojini 1613007003WL064161 Sarojini 00176 IDIB000M024 333 333 Processed 01/01/2024 8996068461 Mrs. . SAROJINI INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24201120231509346 20/11/2023 SAJITHA 1613007003WL064161 SAJITHA 00176 IDIB000M024 1998 1998 Processed 01/01/2024 8996068470 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24201120231509347 20/11/2023 Juberi 1613007003WL064161 Juberi 00176 IDIB000M024 333 333 Processed 01/01/2024 8996068472 JUBERI FEDERAL BANK(607165)
28 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24201120231509363 20/11/2023 S.VIJAYAMMA 1613007003WL064161 S.VIJAYAMMA 00176 IDIB000M024 333 333 Processed 01/01/2024 8996068474 Smt. S. VIJAYAMMA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24201120231509364 20/11/2023 Jasmin 1613007003WL064161 Jasmin 00176 IDIB000M024 1332 1332 Processed 01/01/2024 8996068473 Smt. JASMIN A INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24201120231509367 20/11/2023 K.Sumathy 1613007003WL064161 K.Sumathy 00176 IDIB000M024 2997 2997 Processed 01/01/2024 8996068491 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 32634 32634
31 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24201120231509351 20/11/2023 Mrs JUMAILATH A 1613007003WL064161 Mrs JUMAILATH A 00415 SBIN0000903 2997 2997 Processed 01/01/2024 8996068488 MRS JUMAILATH A STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24201120231509356 20/11/2023 BABUKUTTAN PILLAI R 1613007003WL064161 BABUKUTTAN PILLAI R 00415 SBIN0000903 2331 2331 Processed 01/01/2024 8996068485 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-002/55
(Mayyanad) 		1613007003NRG24201120231509359 20/11/2023 Mrs REMA K 1613007003WL064161 Mrs REMA K 00415 SBIN0000903 1998 1998 Processed 01/01/2024 8996068482 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
34 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24201120231509353 20/11/2023 Mrs JALAJA 1613007003WL064161 Mrs JALAJA 00415 SBIN0008668 666 666 Processed 01/01/2024 8996068479 JALAJA DEVI P CANARA BANK(508532)
SubTotal 666 666
35 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24201120231509330 20/11/2023 Mrs RAJESHWARI A 1613007003WL064161 Mrs RAJESHWARI A 00415 SBIN0015786 2997 2997 Processed 01/01/2024 8996068481 Mr. RAJESWARI A INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24201120231509349 20/11/2023 HARIDAS V 1613007003WL064161 HARIDAS V 00415 SBIN0015786 999 999 Processed 01/01/2024 8996068480 Mrs. Valsala T INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24201120231509358 20/11/2023 Mrs MANIYAMMA 1613007003WL064161 Mrs MANIYAMMA 00415 SBIN0015786 333 333 Processed 01/01/2024 8996068484 MANIYAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24201120231509362 20/11/2023 Mrs SHEELA 1613007003WL064161 Mrs SHEELA 00415 SBIN0015786 2664 2664 Processed 01/01/2024 8996068483 SHEELA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
39 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24201120231509357 20/11/2023 Mrs BABY K 1613007003WL064161 Mrs BABY K 00415 SBIN0070352 2997 2997 Processed 01/01/2024 8996068498 Mrs. BABY K INDIAN BANK(607105)
SubTotal 2997 2997
40 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24201120231509327 20/11/2023 MRS RASHEEDA BEEVI 1613007003WL064161 MRS RASHEEDA BEEVI 00657 KLGB0040577 333 333 Processed 01/01/2024 8996068489 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 333 333
41 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24201120231509348 20/11/2023 MINI R 1613007003WL064161 MINI R 00657 KLGB0040615 666 666 Processed 01/01/2024 8996068490 MINI R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_201123APB_FTO_724575 Canara Bank CNRB0003476 KOTTIYAM 2664
2 Mukuthala KL1613007003_201123APB_FTO_724575 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Mukuthala KL1613007003_201123APB_FTO_724575 Federal Bank FDRL0001273 UMAYANALLOOR 6660
4 Mukuthala KL1613007003_201123APB_FTO_724575 Indian Bank IDIB000K265 KOTTIYAM 15651
5 Mukuthala KL1613007003_201123APB_FTO_724575 Indian Bank IDIB000M024 MAYYANAD 5328
6 Mukuthala KL1613007003_201123APB_FTO_724575 Indian Bank IDIB000M024 Mayynaad 27306
7 Mukuthala KL1613007003_201123APB_FTO_724575 State Bank Of India SBIN0000903 KOLLAM 7326
8 Mukuthala KL1613007003_201123APB_FTO_724575 State Bank Of India SBIN0008668 CHINNAKKADA 666
9 Mukuthala KL1613007003_201123APB_FTO_724575 State Bank Of India SBIN0015786 KOTTIYAM 6993
10 Mukuthala KL1613007003_201123APB_FTO_724575 State Bank Of India SBIN0070352 KOTTIYAM 2997
11 Mukuthala KL1613007003_201123APB_FTO_724575 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333
12 Mukuthala KL1613007003_201123APB_FTO_724575 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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