Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_160823APB_FTO_407583
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) 		1613007003NRG24160820230813169 16/08/2023 PADMAVATHY 1613007003WL033512 PADMAVATHY 00078 CNRB0014506 1665 1665 Processed 21/09/2023 5794914330 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24160820230813168 16/08/2023 Shakeela M 1613007003WL033512 Shakeela M 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794914342 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24160820230813171 16/08/2023 Vilasini 1613007003WL033512 Vilasini 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914322 Smt. . VILASINI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24160820230813172 16/08/2023 T. Syamala 1613007003WL033512 T. Syamala 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914332 Mr. T SYAMALA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24160820230813173 16/08/2023 ANEEZA 1613007003WL033512 ANEEZA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914325 Smt. . ANEESA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24160820230813174 16/08/2023 NOORJAHAN.M 1613007003WL033512 NOORJAHAN.M 00176 IDIB000M024 999 999 Processed 21/09/2023 5794914320 Mrs. M NOORJAHAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24160820230813175 16/08/2023 SULOCHANA 1613007003WL033512 SULOCHANA 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5794914324 Smt. SULOCHANA S INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24160820230813176 16/08/2023 A.Meera Bai 1613007003WL033512 A.Meera Bai 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914326 MEERADEVI FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24160820230813177 16/08/2023 G .Baby 1613007003WL033512 G .Baby 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914319 Mrs. Babyamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24160820230813178 16/08/2023 Ambika .K 1613007003WL033512 Ambika .K 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914327 Mrs. K. AMBIKA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24160820230813179 16/08/2023 Noorjahan 1613007003WL033512 Noorjahan 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914321 Smt. . NOORJAHAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24160820230813180 16/08/2023 Sobahanababu 1613007003WL033512 Sobahanababu 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914323 Mrs. Sobhana INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24160820230813181 16/08/2023 SHYLA. K 1613007003WL033512 SHYLA. K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794914329 Mr. SHYLA K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24160820230813182 16/08/2023 R PRASEETHA 1613007003WL033512 R PRASEETHA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5794914334 Mrs. Praseetha R INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24160820230813183 16/08/2023 USHAKUMARY 1613007003WL033512 USHAKUMARY 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914333 Mrs. Ushakumari G INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24160820230813186 16/08/2023 BEENA SHAFEEK 1613007003WL033512 BEENA SHAFEEK 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914343 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24160820230813187 16/08/2023 Vijayalekshmi T 1613007003WL033512 Vijayalekshmi T 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794914338 Mrs. Vijayalekshmi T INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24160820230813188 16/08/2023 OMANA. J 1613007003WL033512 OMANA. J 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914328 Mrs. J OMANA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24160820230813189 16/08/2023 SHEELA R 1613007003WL033512 SHEELA R 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794914336 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24160820230813190 16/08/2023 SABEENA 1613007003WL033512 SABEENA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914335 Mrs. SABEENA S INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24160820230813191 16/08/2023 G SINDHU 1613007003WL033512 G SINDHU 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794914344 Ms. G. SINDHU INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24160820230813192 16/08/2023 Rasheedabeevi A 1613007003WL033512 Rasheedabeevi A 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794914341 Mrs. Rasheedabeevi A INDIAN BANK(607105)
SubTotal 43956 43956
23 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24160820230813193 16/08/2023 Mrs ROHINI S 1613007003WL033512 Mrs ROHINI S 00415 SBIN0005185 2331 2331 Processed 21/09/2023 5794914340 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24160820230813170 16/08/2023 Mrs GEETHA MADHU 1613007003WL033512 Mrs GEETHA MADHU 00415 SBIN0070057 1998 1998 Processed 21/09/2023 5794914339 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24160820230813184 16/08/2023 SUSEELA B 1613007003WL033512 SUSEELA B 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5794914337 MRS SUSEELA B STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24160820230813185 16/08/2023 GEETHA RANJIT 1613007003WL033512 GEETHA RANJIT 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5794914331 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 54612 54612

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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_407583 Canara Bank CNRB0014506 Kakkottumoola 1665
2 Mukuthala KL1613007003_160823APB_FTO_407583 Indian Bank IDIB000M024 MAYYANAD 27639
3 Mukuthala KL1613007003_160823APB_FTO_407583 Indian Bank IDIB000M024 Mayynaad 16317
4 Mukuthala KL1613007003_160823APB_FTO_407583 State Bank Of India SBIN0005185 CHATHANNUR 2331
5 Mukuthala KL1613007003_160823APB_FTO_407583 State Bank Of India SBIN0070057 MAYYANAD 6660

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