Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270923APB_FTO_523152
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-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24270920231069738 27/09/2023 PADMAVATHY 1613007003WL044399 PADMAVATHY 00078 CNRB0014506 999 999 Processed 09/11/2023 7260195726 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24270920231069737 27/09/2023 Shakeela M 1613007003WL044399 Shakeela M 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7260195713 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24270920231069740 27/09/2023 Vilasini 1613007003WL044399 Vilasini 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195719 Smt. . VILASINI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24270920231069741 27/09/2023 T. Syamala 1613007003WL044399 T. Syamala 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7260195729 Mr. T SYAMALA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/145
(Mayyanad) 		1613007003NRG24270920231069742 27/09/2023 NABEEZATH 1613007003WL044399 NABEEZATH 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195720 Mr. NABEESATH S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24270920231069743 27/09/2023 ANEEZA 1613007003WL044399 ANEEZA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195722 Smt. . ANEESA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24270920231069744 27/09/2023 NOORJAHAN.M 1613007003WL044399 NOORJAHAN.M 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195717 Mrs. M NOORJAHAN INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24270920231069745 27/09/2023 A.Meera Bai 1613007003WL044399 A.Meera Bai 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195723 MEERADEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24270920231069746 27/09/2023 G .Baby 1613007003WL044399 G .Baby 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195716 Mrs. Babyamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24270920231069747 27/09/2023 Noorjahan 1613007003WL044399 Noorjahan 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260195718 Smt. . NOORJAHAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24270920231069748 27/09/2023 Sobahanababu 1613007003WL044399 Sobahanababu 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195721 Mrs. Sobhana INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24270920231069749 27/09/2023 SHYLA. K 1613007003WL044399 SHYLA. K 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7260195725 Mr. Shaila INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/2503
(Mayyanad) 		1613007003NRG24270920231069750 27/09/2023 Ushakumary 1613007003WL044399 Ushakumary 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195730 Mrs. Ushakumari D INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24270920231069751 27/09/2023 R PRASEETHA 1613007003WL044399 R PRASEETHA 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260195733 Mrs. Praseetha R INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24270920231069752 27/09/2023 USHAKUMARY 1613007003WL044399 USHAKUMARY 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195732 Mrs. Ushakumari G INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24270920231069755 27/09/2023 BEENA SHAFEEK 1613007003WL044399 BEENA SHAFEEK 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260195714 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24270920231069756 27/09/2023 Vijayalekshmi T 1613007003WL044399 Vijayalekshmi T 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260195709 Mrs. Vijayalekshmi T INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24270920231069757 27/09/2023 OMANA. J 1613007003WL044399 OMANA. J 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260195724 Mrs. J OMANA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24270920231069758 27/09/2023 SHEELA R 1613007003WL044399 SHEELA R 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260195736 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24270920231069759 27/09/2023 K. Anitha 1613007003WL044399 K. Anitha 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7260195731 MRS ANITHA K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24270920231069760 27/09/2023 SABEENA 1613007003WL044399 SABEENA 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260195735 Mrs. SABEENA S INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24270920231069761 27/09/2023 G SINDHU 1613007003WL044399 G SINDHU 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260195715 Ms. G. SINDHU INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-012/572
(Mayyanad) 		1613007003NRG24270920231069762 27/09/2023 SINDHU K 1613007003WL044399 SINDHU K 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7260195734 Mrs. SINDHU K INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24270920231069763 27/09/2023 Rasheedabeevi A 1613007003WL044399 Rasheedabeevi A 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260195712 Mrs. Rasheedabeevi A INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-012/824
(Mayyanad) 		1613007003NRG24270920231069765 27/09/2023 BINDHU. K 1613007003WL044399 BINDHU. K 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7260195728 IRFAN L FEDERAL BANK(607165)
SubTotal 49284 49284
26 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24270920231069764 27/09/2023 Mrs ROHINI S 1613007003WL044399 Mrs ROHINI S 00415 SBIN0005185 1998 1998 Processed 10/11/2023 7260195711 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24270920231069739 27/09/2023 Mrs GEETHA MADHU 1613007003WL044399 Mrs GEETHA MADHU 00415 SBIN0070057 2331 2331 Processed 10/11/2023 7260195710 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24270920231069753 27/09/2023 SUSEELA B 1613007003WL044399 SUSEELA B 00415 SBIN0070057 2331 2331 Processed 10/11/2023 7260195708 MRS SUSEELA B STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24270920231069754 27/09/2023 GEETHA RANJIT 1613007003WL044399 GEETHA RANJIT 00415 SBIN0070057 2331 2331 Processed 09/11/2023 7260195727 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270923APB_FTO_523152 Canara Bank CNRB0014506 Kakkottumoola 999
2 Mukuthala KL1613007003_270923APB_FTO_523152 Indian Bank IDIB000M024 MAYYANAD 34632
3 Mukuthala KL1613007003_270923APB_FTO_523152 Indian Bank IDIB000M024 Mayynaad 14652
4 Mukuthala KL1613007003_270923APB_FTO_523152 State Bank Of India SBIN0005185 CHATHANNUR 1998
5 Mukuthala KL1613007003_270923APB_FTO_523152 State Bank Of India SBIN0070057 MAYYANAD 6993

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