Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_180124APB_FTO_955496
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) 		1613007003NRG24180120241885426 18/01/2024 MR JEEVAN KUMAR V 1613007003WL082445 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 999 999 Processed 25/03/2024 2138721878 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24180120241885418 18/01/2024 SANTHAMMA 1613007003WL082445 SANTHAMMA 00078 CNRB0000814 999 999 Processed 25/03/2024 2138721898 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24180120241885401 18/01/2024 VASANTHA K 1613007003WL082445 VASANTHA K 00078 CNRB0001786 999 999 Processed 25/03/2024 2138721862 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24180120241885402 18/01/2024 SWARNAMMA B 1613007003WL082445 SWARNAMMA B 00078 CNRB0001786 999 999 Processed 25/03/2024 2138721861 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24180120241885403 18/01/2024 LATHEEFA A 1613007003WL082445 LATHEEFA A 00078 CNRB0001786 999 999 Processed 25/03/2024 2138721863 LATEEFA A CANARA BANK(508532)
SubTotal 2997 2997
6 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24180120241885422 18/01/2024 JAGADAMMAYAMMA 1613007003WL082445 JAGADAMMAYAMMA 00078 CNRB0003476 999 999 Processed 25/03/2024 2138721870 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 999 999
7 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24180120241885381 18/01/2024 Mrs NAZEEMA 1613007003WL082445 Mrs NAZEEMA 00089 CBIN0284357 999 999 Processed 25/03/2024 2138721867 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24180120241885393 18/01/2024 Mrs SHAHBANATH M 1613007003WL082445 Mrs SHAHBANATH M 00089 CBIN0284357 999 999 Processed 25/03/2024 2138721872 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24180120241885398 18/01/2024 HASEENA A 1613007003WL082445 HASEENA A 00089 CBIN0284357 999 999 Processed 25/03/2024 2138721866 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24180120241885414 18/01/2024 NAZEEMA 1613007003WL082445 NAZEEMA 00089 CBIN0284357 999 999 Processed 25/03/2024 2138721879 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
11 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24180120241885384 18/01/2024 RAHIYANATH 1613007003WL082445 RAHIYANATH 00127 FDRL0001273 999 999 Processed 25/03/2024 2138721856 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
12 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24180120241885388 18/01/2024 MRS LAILABEEVI 1613007003WL082445 MRS LAILABEEVI 00127 FDRL0001273 999 999 Processed 25/03/2024 2138721857 LAILABEEVI FEDERAL BANK(607165)
13 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24180120241885397 18/01/2024 THANKAMANI 1613007003WL082445 THANKAMANI 00127 FDRL0001273 333 333 Processed 25/03/2024 2138721858 Mrs. Thankamani Amma S INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24180120241885415 18/01/2024 SHIJI 1613007003WL082445 SHIJI 00127 FDRL0001273 999 999 Processed 25/03/2024 2138721859 MRS SHIJI N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24180120241885416 18/01/2024 SUGANDHI S 1613007003WL082445 SUGANDHI S 00127 FDRL0001273 999 999 Processed 25/03/2024 2138721860 SUGANDHI S INDUSIND BANK(607189)
16 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24180120241885423 18/01/2024 MRS SYLAJA A 1613007003WL082445 MRS SYLAJA A 00127 FDRL0001273 999 999 Processed 25/03/2024 2138721906 SYLAJA A FEDERAL BANK(607165)
SubTotal 5328 5328
17 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24180120241885387 18/01/2024 CHANDRAMATHI 1613007003WL082445 CHANDRAMATHI 00176 IDIB000K265 999 999 Processed 25/03/2024 2138721888 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24180120241885413 18/01/2024 AABIDA BEEVI M 1613007003WL082445 AABIDA BEEVI M 00176 IDIB000K265 999 999 Processed 25/03/2024 2138721892 Mrs. Abidabeevi M INDIAN BANK(607105)
SubTotal 1998 1998
19 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24180120241885379 18/01/2024 C . Vijayamma 1613007003WL082445 C . Vijayamma 00176 IDIB000M024 666 666 Processed 25/03/2024 2138721903 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24180120241885383 18/01/2024 B. Remani 1613007003WL082445 B. Remani 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721881 REMANI B UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24180120241885386 18/01/2024 J .RAGINI 1613007003WL082445 J .RAGINI 00176 IDIB000M024 333 333 Processed 25/03/2024 2138721886 RAGINI J KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-001/2645
(Mayyanad) 		1613007003NRG24180120241885390 18/01/2024 Indian Bank 1613007003WL082445 Indian Bank 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721885 Mrs. G SYAMALA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24180120241885391 18/01/2024 USHA G 1613007003WL082445 USHA G 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721883 Mrs. Usha G INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24180120241885392 18/01/2024 SARASWATHI T 1613007003WL082445 SARASWATHI T 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721884 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24180120241885394 18/01/2024 RAHILA M 1613007003WL082445 RAHILA M 00176 IDIB000M024 333 333 Processed 25/03/2024 2138721887 RAHILA M KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24180120241885395 18/01/2024 MAJITHA A 1613007003WL082445 MAJITHA A 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721890 Ms. Majida INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24180120241885396 18/01/2024 S LATHIKA 1613007003WL082445 S LATHIKA 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721904 LATHIKA R KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24180120241885400 18/01/2024 SHEEBA 1613007003WL082445 SHEEBA 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721891 Mrs. Sheeba INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24180120241885404 18/01/2024 Usha .M 1613007003WL082445 Usha .M 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721901 Mrs. Usha Kumari USHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24180120241885405 18/01/2024 D.Retnamma 1613007003WL082445 D.Retnamma 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721897 Smt. D. RETNAMMA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24180120241885406 18/01/2024 INDIRA DEVI 1613007003WL082445 INDIRA DEVI 00176 IDIB000M024 666 666 Processed 25/03/2024 2138721899 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
32 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24180120241885408 18/01/2024 Geetha .G 1613007003WL082445 Geetha .G 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721896 Smt. G. GEETHA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24180120241885409 18/01/2024 VIJAYALEKSHMI 1613007003WL082445 VIJAYALEKSHMI 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721902 Ms. Vijayalekshmi B INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24180120241885410 18/01/2024 Sundari 1613007003WL082445 Sundari 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721895 SUNDRI M UNION BANK OF INDIA(508500)
35 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24180120241885411 18/01/2024 Laila Beevi 1613007003WL082445 Laila Beevi 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721905 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24180120241885427 18/01/2024 Sobhida 1613007003WL082445 Sobhida 00176 IDIB000M024 666 666 Processed 25/03/2024 2138721880 Mrs. . SOPHIDA INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24180120241885428 18/01/2024 S. Jumailath 1613007003WL082445 S. Jumailath 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721900 MRS JUMAILATH S STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24180120241885429 18/01/2024 Usha .L 1613007003WL082445 Usha .L 00176 IDIB000M024 999 999 Processed 25/03/2024 2138721882 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
39 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24180120241885407 18/01/2024 SUJATHA S 1613007003WL082445 SUJATHA S 00176 IDIB000M108 999 999 Processed 25/03/2024 2138721889 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 999 999
40 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24180120241885420 18/01/2024 MrS SHEMEENA S 1613007003WL082445 MrS SHEMEENA S 00415 SBIN0005185 999 999 Processed 25/03/2024 2138721869 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
41 Mukuthala KL-13-007-003-001/19
(Mayyanad) 		1613007003NRG24180120241885382 18/01/2024 Mrs VALSALA 1613007003WL082445 Mrs VALSALA 00415 SBIN0012316 999 999 Processed 25/03/2024 2138721865 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
42 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24180120241885385 18/01/2024 Mrs AMBIKA T 1613007003WL082445 Mrs AMBIKA T 00415 SBIN0015786 666 666 Processed 25/03/2024 2138721868 MRS AMBIKA T STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24180120241885389 18/01/2024 Mrs SAKUNTHALAMMA R 1613007003WL082445 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 999 999 Processed 25/03/2024 2138721864 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-001/61
(Mayyanad) 		1613007003NRG24180120241885424 18/01/2024 Mrs SUDHARMANI AMMA 1613007003WL082445 Mrs SUDHARMANI AMMA 00415 SBIN0015786 999 999 Processed 25/03/2024 2138721871 SUDHARMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
45 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24180120241885399 18/01/2024 OMANA AMMA K 1613007003WL082445 OMANA AMMA K 00415 SBIN0070057 999 999 Processed 25/03/2024 2138721893 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24180120241885419 18/01/2024 Mrs Vijayalakshmi 1613007003WL082445 Mrs Vijayalakshmi 00415 SBIN0070279 666 666 Processed 25/03/2024 2138721873 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 666 666
47 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24180120241885380 18/01/2024 Mrs NAJEEMA H 1613007003WL082445 Mrs NAJEEMA H 00415 SBIN0070352 999 999 Processed 25/03/2024 2138721894 NAJEEMA H KERALA GRAMIN BANK(607476)
SubTotal 999 999
48 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24180120241885412 18/01/2024 MRS SHYLAJA S 1613007003WL082445 MRS SHYLAJA S 00657 KLGB0040577 999 999 Processed 25/03/2024 2138721876 SHYLAJA S CANARA BANK(508532)
49 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24180120241885417 18/01/2024 MRS MINI T S 1613007003WL082445 MRS MINI T S 00657 KLGB0040577 999 999 Processed 25/03/2024 2138721877 MINI T S KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24180120241885421 18/01/2024 MRS NADHEERA S 1613007003WL082445 MRS NADHEERA S 00657 KLGB0040577 999 999 Processed 25/03/2024 2138721874 NADHEERA S KERALA GRAMIN BANK(607476)
51 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24180120241885425 18/01/2024 MRS SARITHA S 1613007003WL082445 MRS SARITHA S 00657 KLGB0040577 999 999 Processed 25/03/2024 2138721875 SARITHA S CANARA BANK(508532)
SubTotal 3996 3996
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_180124APB_FTO_955496 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 999
2 Mukuthala KL1613007003_180124APB_FTO_955496 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 999
3 Mukuthala KL1613007003_180124APB_FTO_955496 Canara Bank CNRB0001786 THATTAMALA 2997
4 Mukuthala KL1613007003_180124APB_FTO_955496 Canara Bank CNRB0003476 KOTTIYAM 999
5 Mukuthala KL1613007003_180124APB_FTO_955496 Central Bank of India CBIN0284357 KOTTIYAM 3996
6 Mukuthala KL1613007003_180124APB_FTO_955496 Federal Bank FDRL0001273 UMAYANALLOOR 5328
7 Mukuthala KL1613007003_180124APB_FTO_955496 Indian Bank IDIB000K265 KOTTIYAM 1998
8 Mukuthala KL1613007003_180124APB_FTO_955496 Indian Bank IDIB000M024 MAYYANAD 8325
9 Mukuthala KL1613007003_180124APB_FTO_955496 Indian Bank IDIB000M024 Mayynaad 9324
10 Mukuthala KL1613007003_180124APB_FTO_955496 Indian Bank IDIB000M108 POLAYATHODE 999
11 Mukuthala KL1613007003_180124APB_FTO_955496 State Bank Of India SBIN0005185 CHATHANNUR 999
12 Mukuthala KL1613007003_180124APB_FTO_955496 State Bank Of India SBIN0012316 KANNANALLUR 999
13 Mukuthala KL1613007003_180124APB_FTO_955496 State Bank Of India SBIN0015786 KOTTIYAM 2664
14 Mukuthala KL1613007003_180124APB_FTO_955496 State Bank Of India SBIN0070057 MAYYANAD 999
15 Mukuthala KL1613007003_180124APB_FTO_955496 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 666
16 Mukuthala KL1613007003_180124APB_FTO_955496 State Bank Of India SBIN0070352 KOTTIYAM 999
17 Mukuthala KL1613007003_180124APB_FTO_955496 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3996

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