Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_160823APB_FTO_407533
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-13-007-003-002/1089
(Mayyanad) 		1613007003NRG24160820230813324 16/08/2023 SREEKANTHAN 1613007003WL033518 SREEKANTHAN 00078 CNRB0003476 999 999 Processed 21/09/2023 5793132197 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 999 999
2 Mukuthala KL-13-007-003-002/6
(Mayyanad) 		1613007003NRG24160820230813356 16/08/2023 BEEMA BEEVI 1613007003WL033518 BEEMA BEEVI 00089 CBIN0284357 1332 1332 Processed 21/09/2023 5793132198 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24160820230813328 16/08/2023 MRS RASHEEDA U 1613007003WL033518 MRS RASHEEDA U 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5793132185 RASHEEDA U FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-002/3349
(Mayyanad) 		1613007003NRG24160820230813339 16/08/2023 GEETHU 1613007003WL033518 GEETHU 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5793132186 GEETHU G FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24160820230813348 16/08/2023 MRS SHAHIDABEEVI 1613007003WL033518 MRS SHAHIDABEEVI 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5793132187 SHAHIDABEEVI FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24160820230813351 16/08/2023 MRS NISA 1613007003WL033518 MRS NISA 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5793132188 MRS NISA Y STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24160820230813352 16/08/2023 MRS REEJA S 1613007003WL033518 MRS REEJA S 00127 FDRL0001273 2331 2331 Processed 21/09/2023 5793132184 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
8 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24160820230813329 16/08/2023 Abdulsamad 1613007003WL033518 Abdulsamad 00176 IDIB000K265 2331 2331 Processed 21/09/2023 5793132205 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24160820230813347 16/08/2023 NADEERA A 1613007003WL033518 NADEERA A 00176 IDIB000K265 1665 1665 Processed 21/09/2023 5793132204 Mrs. Nadeera A INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24160820230813357 16/08/2023 OSEELA BEEVI B 1613007003WL033518 OSEELA BEEVI B 00176 IDIB000K265 2331 2331 Processed 21/09/2023 5793132208 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24160820230813361 16/08/2023 Rajila 1613007003WL033518 Rajila 00176 IDIB000K265 2331 2331 Processed 21/09/2023 5793132207 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24160820230813362 16/08/2023 SHYLA SURESH 1613007003WL033518 SHYLA SURESH 00176 IDIB000K265 2331 2331 Processed 21/09/2023 5793132203 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 10989 10989
13 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24160820230813325 16/08/2023 Chandramathi amma 1613007003WL033518 Chandramathi amma 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132202 Mrs. Chandramathi Amma INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24160820230813327 16/08/2023 Sheeja 1613007003WL033518 Sheeja 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132180 Smt. . SHEEJA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24160820230813330 16/08/2023 Naseema 1613007003WL033518 Naseema 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5793132176 Smt. NASEEMA BEEVI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24160820230813331 16/08/2023 Saboora Beevi 1613007003WL033518 Saboora Beevi 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132175 Smt. SABOORA BEEVI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24160820230813332 16/08/2023 Liji. K 1613007003WL033518 Liji. K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5793132171 Mrs. Liji K INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24160820230813333 16/08/2023 Thankam. K 1613007003WL033518 Thankam. K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132173 Mrs. Thankam K K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24160820230813334 16/08/2023 Sujitha 1613007003WL033518 Sujitha 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132170 Mrs. SUJITHA . INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24160820230813335 16/08/2023 Y. Najeemath 1613007003WL033518 Y. Najeemath 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132177 Smt. Y. NAJEEMATH INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24160820230813337 16/08/2023 A. Shajitha 1613007003WL033518 A. Shajitha 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132168 Mrs. Shajitha A A INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24160820230813338 16/08/2023 Shibi. K 1613007003WL033518 Shibi. K 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5793132172 Mrs. SHIBI K INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24160820230813340 16/08/2023 MAJITHA BEEVI 1613007003WL033518 MAJITHA BEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132174 MRS MAJITHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-002/337
(Mayyanad) 		1613007003NRG24160820230813341 16/08/2023 Sabeela 1613007003WL033518 Sabeela 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5793132178 Smt. . SABEELA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24160820230813342 16/08/2023 Sarojini 1613007003WL033518 Sarojini 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132169 Mrs. . SAROJINI INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24160820230813343 16/08/2023 SAJITHA 1613007003WL033518 SAJITHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132179 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24160820230813344 16/08/2023 Juberi 1613007003WL033518 Juberi 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5793132181 JUBERI FEDERAL BANK(607165)
28 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24160820230813359 16/08/2023 S.VIJAYAMMA 1613007003WL033518 S.VIJAYAMMA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5793132183 Smt. S. VIJAYAMMA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24160820230813360 16/08/2023 Jasmin 1613007003WL033518 Jasmin 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5793132182 Smt. JASMIN A INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24160820230813363 16/08/2023 K.Sumathy 1613007003WL033518 K.Sumathy 00176 IDIB000M024 333 333 Processed 21/09/2023 5793132201 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 36297 36297
31 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24160820230813350 16/08/2023 Mrs SARASWATHI 1613007003WL033518 Mrs SARASWATHI 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5793132194 MRS SARASWATHI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24160820230813353 16/08/2023 BABUKUTTAN PILLAI R 1613007003WL033518 BABUKUTTAN PILLAI R 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5793132196 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
33 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24160820230813336 16/08/2023 Mrs VIJAYAMMA 1613007003WL033518 Mrs VIJAYAMMA 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5793132192 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
34 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24160820230813349 16/08/2023 Mrs JALAJA 1613007003WL033518 Mrs JALAJA 00415 SBIN0008668 2331 2331 Processed 21/09/2023 5793132189 JALAJA DEVI P CANARA BANK(508532)
SubTotal 2331 2331
35 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24160820230813326 16/08/2023 Mrs RAJESHWARI A 1613007003WL033518 Mrs RAJESHWARI A 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5793132191 Mr. RAJESWARI A INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24160820230813346 16/08/2023 HARIDAS V 1613007003WL033518 HARIDAS V 00415 SBIN0015786 999 999 Processed 21/09/2023 5793132190 Mrs. Valsala T INDIAN BANK(607105)
37 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24160820230813355 16/08/2023 Mrs MANIYAMMA 1613007003WL033518 Mrs MANIYAMMA 00415 SBIN0015786 2331 2331 Processed 21/09/2023 5793132195 MANIYAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24160820230813358 16/08/2023 Mrs SHEELA 1613007003WL033518 Mrs SHEELA 00415 SBIN0015786 666 666 Processed 21/09/2023 5793132193 SHEELA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
39 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24160820230813354 16/08/2023 Mrs BABY K 1613007003WL033518 Mrs BABY K 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5793132206 Mrs. BABY K INDIAN BANK(607105)
SubTotal 1332 1332
40 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24160820230813323 16/08/2023 MRS RASHEEDA BEEVI 1613007003WL033518 MRS RASHEEDA BEEVI 00657 KLGB0040577 2331 2331 Processed 21/09/2023 5793132199 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
41 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24160820230813345 16/08/2023 MINI R 1613007003WL033518 MINI R 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5793132200 MINI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160823APB_FTO_407533 Canara Bank CNRB0003476 KOTTIYAM 999
2 Mukuthala KL1613007003_160823APB_FTO_407533 Central Bank of India CBIN0284357 KOTTIYAM 1332
3 Mukuthala KL1613007003_160823APB_FTO_407533 Federal Bank FDRL0001273 UMAYANALLOOR 11655
4 Mukuthala KL1613007003_160823APB_FTO_407533 Indian Bank IDIB000K265 KOTTIYAM 10989
5 Mukuthala KL1613007003_160823APB_FTO_407533 Indian Bank IDIB000M024 MAYYANAD 6660
6 Mukuthala KL1613007003_160823APB_FTO_407533 Indian Bank IDIB000M024 Mayynaad 29637
7 Mukuthala KL1613007003_160823APB_FTO_407533 State Bank Of India SBIN0000903 KOLLAM 4329
8 Mukuthala KL1613007003_160823APB_FTO_407533 State Bank Of India SBIN0005185 CHATHANNUR 2331
9 Mukuthala KL1613007003_160823APB_FTO_407533 State Bank Of India SBIN0008668 CHINNAKKADA 2331
10 Mukuthala KL1613007003_160823APB_FTO_407533 State Bank Of India SBIN0015786 KOTTIYAM 6327
11 Mukuthala KL1613007003_160823APB_FTO_407533 State Bank Of India SBIN0070352 KOTTIYAM 1332
12 Mukuthala KL1613007003_160823APB_FTO_407533 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2331
13 Mukuthala KL1613007003_160823APB_FTO_407533 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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