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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:47:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220823APB_FTO_429163
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-13-007-003-019/65
(Mayyanad) 		1613007003NRG24220820230875954 22/08/2023 SUDHA S 1613007003WL035768 SUDHA S 00078 CNRB0001786 2331 2331 Processed 21/09/2023 5796141692 SUDHA S CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24220820230875924 22/08/2023 RAMEEZA 1613007003WL035768 RAMEEZA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141694 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24220820230875925 22/08/2023 GEETHA .T 1613007003WL035768 GEETHA .T 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141678 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24220820230875926 22/08/2023 AMBIKA L 1613007003WL035768 AMBIKA L 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796141681 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24220820230875928 22/08/2023 K .BHANAMMA 1613007003WL035768 K .BHANAMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141693 Mrs. K. BHANAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24220820230875929 22/08/2023 N GEETHA 1613007003WL035768 N GEETHA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796141683 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24220820230875931 22/08/2023 SINDHU C 1613007003WL035768 SINDHU C 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141689 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24220820230875932 22/08/2023 SINDHU 1613007003WL035768 SINDHU 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796141696 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24220820230875933 22/08/2023 SINI 1613007003WL035768 SINI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796141697 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24220820230875935 22/08/2023 OSEELA BEEVI 1613007003WL035768 OSEELA BEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141665 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24220820230875936 22/08/2023 OZEELA 1613007003WL035768 OZEELA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141671 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24220820230875937 22/08/2023 SEENATHBEEVI 1613007003WL035768 SEENATHBEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141667 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/3904
(Mayyanad) 		1613007003NRG24220820230875938 22/08/2023 REMADEVI R 1613007003WL035768 REMADEVI R 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141695 Mrs. Remadevi R R INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24220820230875939 22/08/2023 Kamarban .S 1613007003WL035768 Kamarban .S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141669 MRS KAMARBAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24220820230875940 22/08/2023 SHEREEF 1613007003WL035768 SHEREEF 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796141690 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24220820230875941 22/08/2023 SANTHAKUMARI AMMA 1613007003WL035768 SANTHAKUMARI AMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141668 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24220820230875942 22/08/2023 USAIBA 1613007003WL035768 USAIBA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141674 Mrs. V. USAIBA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24220820230875943 22/08/2023 SUDHARMA 1613007003WL035768 SUDHARMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141673 Mrs. L. SUDHARMMA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24220820230875944 22/08/2023 SYBINISA. B 1613007003WL035768 SYBINISA. B 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141677 Mrs. B SAIBINISA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24220820230875945 22/08/2023 USHA.T 1613007003WL035768 USHA.T 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141675 Mrs. USHA T INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24220820230875946 22/08/2023 JAYAKUMARI 1613007003WL035768 JAYAKUMARI 00176 IDIB000M024 333 333 Processed 21/09/2023 5796141670 Smt. JAYA KUMARI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24220820230875947 22/08/2023 B SINDHU 1613007003WL035768 B SINDHU 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141676 MRS SINDHU B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24220820230875948 22/08/2023 THASNI B 1613007003WL035768 THASNI B 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141685 Mrs. Thasni B INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24220820230875949 22/08/2023 ARIFA BEEVI 1613007003WL035768 ARIFA BEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141682 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24220820230875950 22/08/2023 Nisha . K 1613007003WL035768 Nisha . K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141672 NISHA CANARA BANK(508532)
26 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24220820230875951 22/08/2023 SAJITHA N 1613007003WL035768 SAJITHA N 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141684 Mrs. SAJITHA N INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24220820230875953 22/08/2023 Shiny C 1613007003WL035768 Shiny C 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796141688 Mrs. Shiny C INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24220820230875955 22/08/2023 LEELA MANI AMMA 1613007003WL035768 LEELA MANI AMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141680 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24220820230875956 22/08/2023 GEETHA PUSHPAN 1613007003WL035768 GEETHA PUSHPAN 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796141666 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 60939 60939
30 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24220820230875930 22/08/2023 VALSALA A 1613007003WL035768 VALSALA A 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5796141679 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24220820230875952 22/08/2023 JAYALEKSHMI 1613007003WL035768 JAYALEKSHMI 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5796141691 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24220820230875927 22/08/2023 Mrs PRIYA K 1613007003WL035768 Mrs PRIYA K 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5796141687 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
33 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24220820230875934 22/08/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL035768 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5796141686 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220823APB_FTO_429163 Canara Bank CNRB0001786 THATTAMALA 2331
2 Mukuthala KL1613007003_220823APB_FTO_429163 Indian Bank IDIB000M024 MAYYANAD 56277
3 Mukuthala KL1613007003_220823APB_FTO_429163 Indian Bank IDIB000M024 Mayynaad 4662
4 Mukuthala KL1613007003_220823APB_FTO_429163 State Bank Of India SBIN0000903 KOLLAM 2331
5 Mukuthala KL1613007003_220823APB_FTO_429163 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007003_220823APB_FTO_429163 State Bank Of India SBIN0070057 MAYYANAD 4662

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