Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_111223APB_FTO_813945
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-13-007-003-023/39
(Mayyanad) 		1613007003NRG24111220231659159 11/12/2023 Khalid kutty 1613007003WL071025 Khalid kutty 00078 CNRB0001786 2997 2997 Processed 12/03/2024 1674314092 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24111220231659162 11/12/2023 SANOOJA 1613007003WL071025 SANOOJA 00078 CNRB0001786 3330 3330 Processed 12/03/2024 1674314091 SANOOJA CANARA BANK(508532)
SubTotal 6327 6327
3 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24111220231659151 11/12/2023 REMANI 1613007003WL071025 REMANI 00176 IDIB000M024 333 333 Processed 12/03/2024 1674314093 Mrs. . REMANI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24111220231659152 11/12/2023 BABY 1613007003WL071025 BABY 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1674314082 Mr. Baby BABY INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24111220231659153 11/12/2023 K KAVITHA 1613007003WL071025 K KAVITHA 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1674314072 Mrs. K KAVITHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24111220231659154 11/12/2023 GEMINISA 1613007003WL071025 GEMINISA 00176 IDIB000M024 666 666 Processed 12/03/2024 1674314083 Mrs. A JAMINISA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24111220231659156 11/12/2023 Haseena 1613007003WL071025 Haseena 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1674314094 Mrs. Haseena Beevi INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24111220231659160 11/12/2023 NASEEMA 1613007003WL071025 NASEEMA 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1674314104 Mr. NASEEMA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24111220231659163 11/12/2023 RAHILA 1613007003WL071025 RAHILA 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1674314105 MRS RAHILA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24111220231659164 11/12/2023 SHOBHANA 1613007003WL071025 SHOBHANA 00176 IDIB000M024 999 999 Processed 12/03/2024 1674314084 Mrs. S SOBHANA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24111220231659165 11/12/2023 Sathyavathy 1613007003WL071025 Sathyavathy 00176 IDIB000M024 333 333 Processed 12/03/2024 1674314085 Mrs. S SATHYAVATHY INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24111220231659166 11/12/2023 J.Syam 1613007003WL071025 J.Syam 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1674314086 Mr. Syam INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24111220231659167 11/12/2023 NASEERA KABEER 1613007003WL071025 NASEERA KABEER 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1674314076 Mrs. NAZEERA KABEER INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24111220231659168 11/12/2023 Semeena 1613007003WL071025 Semeena 00176 IDIB000M024 666 666 Processed 12/03/2024 1674314077 Mrs. . SEMEENA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/766
(Mayyanad) 		1613007003NRG24111220231659169 11/12/2023 Dareefabeevi 1613007003WL071025 Dareefabeevi 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1674314095 Mrs. DARIFA BEEVI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24111220231659170 11/12/2023 SYAMALA 1613007003WL071025 SYAMALA 00176 IDIB000M024 333 333 Processed 12/03/2024 1674314078 Mrs. . SYAMALA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24111220231659171 11/12/2023 MEHARBAN 1613007003WL071025 MEHARBAN 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1674314075 Mrs. A. MEHARBAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/793
(Mayyanad) 		1613007003NRG24111220231659172 11/12/2023 MEHABOOB 1613007003WL071025 MEHABOOB 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1674314080 Mr. MAHABOOB INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24111220231659173 11/12/2023 SALEEMA .S 1613007003WL071025 SALEEMA .S 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1674314079 SALEEMA S FEDERAL BANK(607165)
20 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24111220231659174 11/12/2023 BINDHU .B.S 1613007003WL071025 BINDHU .B.S 00176 IDIB000M024 2997 2997 Processed 12/03/2024 1674314074 BINDHU B S FEDERAL BANK(607165)
21 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24111220231659175 11/12/2023 NAGOOR UMMA 1613007003WL071025 NAGOOR UMMA 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1674314096 Mrs. NAGOOR UMMA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG24111220231659176 11/12/2023 NASEEMA 1613007003WL071025 NASEEMA 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1674314073 Mrs. . NASEEMA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24111220231659177 11/12/2023 Prameela 1613007003WL071025 Prameela 00176 IDIB000M024 333 333 Processed 12/03/2024 1674314087 Mrs. Prameela S INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24111220231659178 11/12/2023 MUMTHAS 1613007003WL071025 MUMTHAS 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1674314097 Mrs. M MUMTHAS INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24111220231659179 11/12/2023 MEHARBAN 1613007003WL071025 MEHARBAN 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1674314098 Mrs. . MEHARBAN INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24111220231659180 11/12/2023 BEEMA 1613007003WL071025 BEEMA 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1674314088 Mrs. Beema M INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24111220231659181 11/12/2023 SHAHIDA 1613007003WL071025 SHAHIDA 00176 IDIB000M024 333 333 Processed 12/03/2024 1674314099 Mrs. . SHAHIDA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24111220231659182 11/12/2023 Haseena Rahim 1613007003WL071025 Haseena Rahim 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1674314100 Mrs. Hazeena S INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/880
(Mayyanad) 		1613007003NRG24111220231659183 11/12/2023 Pathumuthu 1613007003WL071025 Pathumuthu 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1674314101 Mrs. Fathimuthu INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-023/901
(Mayyanad) 		1613007003NRG24111220231659184 11/12/2023 SANGEETHA 1613007003WL071025 SANGEETHA 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1674314102 Mrs. Sangeetha INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-023/92
(Mayyanad) 		1613007003NRG24111220231659185 11/12/2023 M.Sulabha 1613007003WL071025 M.Sulabha 00176 IDIB000M024 3330 3330 Processed 12/03/2024 1674314081 Mrs. Sulabha. M INDIAN BANK(607105)
SubTotal 54945 54945
32 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24111220231659157 11/12/2023 Mrs. BIJI 1613007003WL071025 Mrs. BIJI 00415 SBIN0000903 3330 3330 Processed 12/03/2024 1674314089 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 3330 3330
33 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24111220231659155 11/12/2023 ALIKUNJU KHALAM 1613007003WL071025 ALIKUNJU KHALAM 00415 SBIN0070057 333 333 Processed 12/03/2024 1674314106 MR ALIKUNJU KHALAM STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-023/3572
(Mayyanad) 		1613007003NRG24111220231659158 11/12/2023 SALIM Y SHYLAJA A 1613007003WL071025 SALIM Y SHYLAJA A 00415 SBIN0070057 2664 2664 Processed 12/03/2024 1674314103 MRS SHYLAJA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
35 Mukuthala KL-13-007-003-023/4297
(Mayyanad) 		1613007003NRG24111220231659161 11/12/2023 SAMEERA A 1613007003WL071025 SAMEERA A 00657 KLGB0040573 2664 2664 Processed 12/03/2024 1674314090 SAMEERA A KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_111223APB_FTO_813945 Canara Bank CNRB0001786 THATTAMALA 6327
2 Mukuthala KL1613007003_111223APB_FTO_813945 Indian Bank IDIB000M024 MAYYANAD 45954
3 Mukuthala KL1613007003_111223APB_FTO_813945 Indian Bank IDIB000M024 Mayynaad 8991
4 Mukuthala KL1613007003_111223APB_FTO_813945 State Bank Of India SBIN0000903 KOLLAM 3330
5 Mukuthala KL1613007003_111223APB_FTO_813945 State Bank Of India SBIN0070057 MAYYANAD 2997
6 Mukuthala KL1613007003_111223APB_FTO_813945 Kerala Gramin Bank KLGB0040573 PARAVUR 2664

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