Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:41:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220623APB_FTO_226758
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) 		1613007003NRG24220620230412231 22/06/2023 MR JEEVAN KUMAR V 1613007003WL017254 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 2331 2331 Processed 27/06/2023 2803481458 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24220620230412222 22/06/2023 SANTHAMMA 1613007003WL017254 SANTHAMMA 00078 CNRB0000814 2331 2331 Processed 27/06/2023 2803481474 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24220620230412214 22/06/2023 LATHEEFA A 1613007003WL017254 LATHEEFA A 00078 CNRB0001786 2331 2331 Processed 27/06/2023 2803481472 LATEEFA A CANARA BANK(508532)
SubTotal 2331 2331
4 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24220620230412226 22/06/2023 JAGADAMMAYAMMA 1613007003WL017254 JAGADAMMAYAMMA 00078 CNRB0003476 2331 2331 Processed 27/06/2023 2803481468 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 2331 2331
5 Mukuthala KL-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24220620230412218 22/06/2023 RENJINI 1613007003WL017254 RENJINI 00078 CNRB0004212 2331 2331 Processed 27/06/2023 2803481459 RENJINI . INDUSIND BANK(607189)
SubTotal 2331 2331
6 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24220620230412219 22/06/2023 SHIJI 1613007003WL017254 SHIJI 00127 FDRL0001273 2331 2331 Processed 27/06/2023 2803481473 MRS SHIJI N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-003-001/4671
(Mayyanad) 		1613007003NRG24220620230412220 22/06/2023 SHABJAN 1613007003WL017254 SHABJAN 00127 FDRL0002082 2331 2331 Processed 28/06/2023 2803481457 SHABJAN S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
8 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24220620230412227 22/06/2023 ASEENA S 1613007003WL017254 ASEENA S 00176 IDIB000K265 2331 2331 Processed 27/06/2023 2803481456 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 2331 2331
9 Mukuthala KL-13-007-003-001/2455
(Mayyanad) 		1613007003NRG24220620230412211 22/06/2023 SOBHA R 1613007003WL017254 SOBHA R 00176 IDIB000M024 2331 2331 Processed 27/06/2023 2803481455 SOBHA R CANARA BANK(508532)
10 Mukuthala KL-13-007-003-001/421
(Mayyanad) 		1613007003NRG24220620230412215 22/06/2023 Sulbi . S 1613007003WL017254 Sulbi . S 00176 IDIB000M024 1998 1998 Processed 27/06/2023 2803481448 Smt. S SULBI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24220620230412216 22/06/2023 Sundari 1613007003WL017254 Sundari 00176 IDIB000M024 2331 2331 Processed 27/06/2023 2803481449 SUNDRI M UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24220620230412232 22/06/2023 Sobhida 1613007003WL017254 Sobhida 00176 IDIB000M024 2331 2331 Processed 27/06/2023 2803481450 Mrs. . SOPHIDA INDIAN BANK(607105)
SubTotal 8991 8991
13 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24220620230412224 22/06/2023 MrS SHEMEENA S 1613007003WL017254 MrS SHEMEENA S 00415 SBIN0005185 2331 2331 Processed 28/06/2023 2803481469 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
14 Mukuthala KL-13-007-003-001/19
(Mayyanad) 		1613007003NRG24220620230412209 22/06/2023 Mrs VALSALA 1613007003WL017254 Mrs VALSALA 00415 SBIN0012316 666 666 Processed 27/06/2023 2803481470 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
15 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24220620230412212 22/06/2023 Mrs SAKUNTHALAMMA R 1613007003WL017254 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 2331 2331 Processed 27/06/2023 2803481471 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24220620230412223 22/06/2023 Mrs Vijayalakshmi 1613007003WL017254 Mrs Vijayalakshmi 00415 SBIN0070279 2331 2331 Processed 28/06/2023 2803481467 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
17 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24220620230412207 22/06/2023 Mrs NAJEEMA H 1613007003WL017254 Mrs NAJEEMA H 00415 SBIN0070352 2331 2331 Processed 28/06/2023 2803481452 NAJEEMA H KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-003-001/2454
(Mayyanad) 		1613007003NRG24220620230412210 22/06/2023 SUNITHA S 1613007003WL017254 SUNITHA S 00415 SBIN0070352 1998 1998 Processed 27/06/2023 2803481451 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24220620230412213 22/06/2023 NOOFIYA S S 1613007003WL017254 NOOFIYA S S 00415 SBIN0070352 666 666 Processed 27/06/2023 2803481453 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24220620230412229 22/06/2023 Mrs SHEEJA S 1613007003WL017254 Mrs SHEEJA S 00415 SBIN0070352 2331 2331 Processed 27/06/2023 2803481454 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24220620230412206 22/06/2023 SMT SAJEENA M 1613007003WL017254 SMT SAJEENA M 00657 KLGB0040577 2331 2331 Processed 28/06/2023 2803481465 SAJEENA M KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24220620230412208 22/06/2023 MRS SULAIKHA BEEVI S 1613007003WL017254 MRS SULAIKHA BEEVI S 00657 KLGB0040577 2331 2331 Processed 28/06/2023 2803481463 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24220620230412217 22/06/2023 SMT LUTHUBINSA P 1613007003WL017254 SMT LUTHUBINSA P 00657 KLGB0040577 2331 2331 Processed 28/06/2023 2803481464 LUTHUBINSA P KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24220620230412221 22/06/2023 MRS MINI T S 1613007003WL017254 MRS MINI T S 00657 KLGB0040577 2331 2331 Processed 28/06/2023 2803481460 MINI T S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24220620230412225 22/06/2023 MRS NADHEERA S 1613007003WL017254 MRS NADHEERA S 00657 KLGB0040577 2331 2331 Processed 28/06/2023 2803481462 NADHEERA S KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24220620230412228 22/06/2023 MRS SARITHA S 1613007003WL017254 MRS SARITHA S 00657 KLGB0040577 1665 1665 Processed 27/06/2023 2803481461 SARITHA S CANARA BANK(508532)
27 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24220620230412230 22/06/2023 MRS JAYAKUMARI L 1613007003WL017254 MRS JAYAKUMARI L 00657 KLGB0040577 2331 2331 Processed 28/06/2023 2803481466 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 15651 15651
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220623APB_FTO_226758 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2331
2 Mukuthala KL1613007003_220623APB_FTO_226758 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2331
3 Mukuthala KL1613007003_220623APB_FTO_226758 Canara Bank CNRB0001786 THATTAMALA 2331
4 Mukuthala KL1613007003_220623APB_FTO_226758 Canara Bank CNRB0003476 KOTTIYAM 2331
5 Mukuthala KL1613007003_220623APB_FTO_226758 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 2331
6 Mukuthala KL1613007003_220623APB_FTO_226758 Federal Bank FDRL0001273 UMAYANALLOOR 2331
7 Mukuthala KL1613007003_220623APB_FTO_226758 Federal Bank FDRL0002082 KOTTIYAM 2331
8 Mukuthala KL1613007003_220623APB_FTO_226758 Indian Bank IDIB000K265 KOTTIYAM 2331
9 Mukuthala KL1613007003_220623APB_FTO_226758 Indian Bank IDIB000M024 MAYYANAD 2331
10 Mukuthala KL1613007003_220623APB_FTO_226758 Indian Bank IDIB000M024 Mayynaad 6660
11 Mukuthala KL1613007003_220623APB_FTO_226758 State Bank Of India SBIN0005185 CHATHANNUR 2331
12 Mukuthala KL1613007003_220623APB_FTO_226758 State Bank Of India SBIN0012316 KANNANALLUR 666
13 Mukuthala KL1613007003_220623APB_FTO_226758 State Bank Of India SBIN0015786 KOTTIYAM 2331
14 Mukuthala KL1613007003_220623APB_FTO_226758 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 2331
15 Mukuthala KL1613007003_220623APB_FTO_226758 State Bank Of India SBIN0070352 KOTTIYAM 7326
16 Mukuthala KL1613007003_220623APB_FTO_226758 Kerala Gramin Bank KLGB0040577 KOTTIYAM 15651

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