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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:08:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270623APB_FTO_246381
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-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24270620230455782 27/06/2023 VASANTHA K 1613007003WL018989 VASANTHA K 00078 CNRB0001786 333 333 Processed 03/07/2023 2983710976 VASANTHA K CANARA BANK(508532)
2 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24270620230455783 27/06/2023 SWARNAMMA B 1613007003WL018989 SWARNAMMA B 00078 CNRB0001786 333 333 Processed 03/07/2023 2983710975 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24270620230455766 27/06/2023 Mrs NAZEEMA 1613007003WL018989 Mrs NAZEEMA 00089 CBIN0284357 333 333 Processed 03/07/2023 2983710978 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24270620230455775 27/06/2023 Mrs SHAHBANATH M 1613007003WL018989 Mrs SHAHBANATH M 00089 CBIN0284357 333 333 Processed 03/07/2023 2983710980 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24270620230455779 27/06/2023 HASEENA A 1613007003WL018989 HASEENA A 00089 CBIN0284357 333 333 Processed 03/07/2023 2983710977 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24270620230455791 27/06/2023 NAZEEMA 1613007003WL018989 NAZEEMA 00089 CBIN0284357 333 333 Processed 03/07/2023 2983710982 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24270620230455768 27/06/2023 RAHIYANATH 1613007003WL018989 RAHIYANATH 00127 FDRL0001273 333 333 Processed 03/07/2023 2983710972 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24270620230455772 27/06/2023 MRS LAILABEEVI 1613007003WL018989 MRS LAILABEEVI 00127 FDRL0001273 333 333 Processed 03/07/2023 2983710973 LAILABEEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24270620230455778 27/06/2023 THANKAMANI 1613007003WL018989 THANKAMANI 00127 FDRL0001273 333 333 Processed 03/07/2023 2983710974 Mrs. Thankamani Amma S INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24270620230455793 27/06/2023 MRS SYLAJA A 1613007003WL018989 MRS SYLAJA A 00127 FDRL0001273 333 333 Processed 03/07/2023 2983710971 SYLAJA A FEDERAL BANK(607165)
SubTotal 1332 1332
11 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24270620230455771 27/06/2023 CHANDRAMATHI 1613007003WL018989 CHANDRAMATHI 00176 IDIB000K265 333 333 Processed 03/07/2023 2983710959 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24270620230455790 27/06/2023 AABIDA BEEVI M 1613007003WL018989 AABIDA BEEVI M 00176 IDIB000K265 333 333 Processed 03/07/2023 2983710962 Mrs. Abidabeevi M INDIAN BANK(607105)
SubTotal 666 666
13 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24270620230455765 27/06/2023 C . Vijayamma 1613007003WL018989 C . Vijayamma 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710970 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24270620230455767 27/06/2023 B. Remani 1613007003WL018989 B. Remani 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710983 REMANI B UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24270620230455770 27/06/2023 J .RAGINI 1613007003WL018989 J .RAGINI 00176 IDIB000M024 333 333 Processed 04/07/2023 2983710957 RAGINI J KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24270620230455773 27/06/2023 USHA G 1613007003WL018989 USHA G 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710955 Mrs. Usha G INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24270620230455774 27/06/2023 SARASWATHI T 1613007003WL018989 SARASWATHI T 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710956 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24270620230455776 27/06/2023 RAHILA M 1613007003WL018989 RAHILA M 00176 IDIB000M024 333 333 Processed 04/07/2023 2983710958 RAHILA M KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24270620230455777 27/06/2023 MAJITHA A 1613007003WL018989 MAJITHA A 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710960 Ms. Majida INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24270620230455781 27/06/2023 SHEEBA 1613007003WL018989 SHEEBA 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710961 Mrs. Sheeba INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24270620230455784 27/06/2023 Usha .M 1613007003WL018989 Usha .M 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710968 Mrs. Usha Kumari USHA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24270620230455785 27/06/2023 D.Retnamma 1613007003WL018989 D.Retnamma 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710966 Smt. D. RETNAMMA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24270620230455786 27/06/2023 INDIRA DEVI 1613007003WL018989 INDIRA DEVI 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710967 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
24 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24270620230455787 27/06/2023 Geetha .G 1613007003WL018989 Geetha .G 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710965 Smt. G. GEETHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24270620230455788 27/06/2023 VIJAYALEKSHMI 1613007003WL018989 VIJAYALEKSHMI 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710969 Ms. Vijayalekshmi B INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24270620230455794 27/06/2023 Usha .L 1613007003WL018989 Usha .L 00176 IDIB000M024 333 333 Processed 03/07/2023 2983710984 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24270620230455769 27/06/2023 Mrs AMBIKA T 1613007003WL018989 Mrs AMBIKA T 00415 SBIN0015786 333 333 Processed 03/07/2023 2983710979 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24270620230455780 27/06/2023 OMANA AMMA K 1613007003WL018989 OMANA AMMA K 00415 SBIN0070057 333 333 Processed 03/07/2023 2983710964 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Mukuthala KL-13-007-003-001/4670
(Mayyanad) 		1613007003NRG24270620230455792 27/06/2023 USHAKUMARI R 1613007003WL018989 USHAKUMARI R 00415 SBIN0070352 333 333 Processed 03/07/2023 2983710963 MRS USHAKUMARI SIVADASN STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24270620230455789 27/06/2023 MRS SHYLAJA S 1613007003WL018989 MRS SHYLAJA S 00657 KLGB0040577 333 333 Processed 03/07/2023 2983710981 SHYLAJA S CANARA BANK(508532)
SubTotal 333 333
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270623APB_FTO_246381 Canara Bank CNRB0001786 THATTAMALA 666
2 Mukuthala KL1613007003_270623APB_FTO_246381 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Mukuthala KL1613007003_270623APB_FTO_246381 Federal Bank FDRL0001273 UMAYANALLOOR 1332
4 Mukuthala KL1613007003_270623APB_FTO_246381 Indian Bank IDIB000K265 KOTTIYAM 666
5 Mukuthala KL1613007003_270623APB_FTO_246381 Indian Bank IDIB000M024 MAYYANAD 2664
6 Mukuthala KL1613007003_270623APB_FTO_246381 Indian Bank IDIB000M024 Mayynaad 1998
7 Mukuthala KL1613007003_270623APB_FTO_246381 State Bank Of India SBIN0015786 KOTTIYAM 333
8 Mukuthala KL1613007003_270623APB_FTO_246381 State Bank Of India SBIN0070057 MAYYANAD 333
9 Mukuthala KL1613007003_270623APB_FTO_246381 State Bank Of India SBIN0070352 KOTTIYAM 333
10 Mukuthala KL1613007003_270623APB_FTO_246381 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333

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