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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_081123APB_FTO_679052
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-13-007-003-012/4611
(Mayyanad) 		1613007003NRG24081120231404775 08/11/2023 FASEELA 1613007003WL059792 FASEELA 00078 CNRB0001786 2331 2331 Processed 27/11/2023 8021584591 FASEELA CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24081120231404754 08/11/2023 PADMAVATHY 1613007003WL059792 PADMAVATHY 00078 CNRB0014506 2331 2331 Processed 27/11/2023 8021584592 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24081120231404753 08/11/2023 Shakeela M 1613007003WL059792 Shakeela M 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021584609 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24081120231404756 08/11/2023 Vilasini 1613007003WL059792 Vilasini 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021584583 Smt. . VILASINI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24081120231404757 08/11/2023 T. Syamala 1613007003WL059792 T. Syamala 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021584596 Mr. T SYAMALA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/144
(Mayyanad) 		1613007003NRG24081120231404758 08/11/2023 ANITHA 1613007003WL059792 ANITHA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021584581 Smt. . ANITHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/145
(Mayyanad) 		1613007003NRG24081120231404759 08/11/2023 NABEEZATH 1613007003WL059792 NABEEZATH 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021584584 Mr. NABEESATH S INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24081120231404760 08/11/2023 NOORJAHAN.M 1613007003WL059792 NOORJAHAN.M 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021584580 Mrs. M NOORJAHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-012/150
(Mayyanad) 		1613007003NRG24081120231404761 08/11/2023 SULOCHANA 1613007003WL059792 SULOCHANA 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021584586 Smt. SULOCHANA S INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24081120231404762 08/11/2023 A.Meera Bai 1613007003WL059792 A.Meera Bai 00176 IDIB000M024 666 666 Processed 27/11/2023 8021584587 MEERADEVI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24081120231404763 08/11/2023 G .Baby 1613007003WL059792 G .Baby 00176 IDIB000M024 999 999 Processed 27/11/2023 8021584579 Mrs. Babyamma INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24081120231404764 08/11/2023 Ambika .K 1613007003WL059792 Ambika .K 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021584588 Mrs. K. AMBIKA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24081120231404765 08/11/2023 Noorjahan 1613007003WL059792 Noorjahan 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021584582 Smt. . NOORJAHAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24081120231404766 08/11/2023 Sobahanababu 1613007003WL059792 Sobahanababu 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021584585 Mrs. Sobhana INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24081120231404767 08/11/2023 SHYLA. K 1613007003WL059792 SHYLA. K 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021584590 Mr. Shaila INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/2503
(Mayyanad) 		1613007003NRG24081120231404768 08/11/2023 Ushakumary 1613007003WL059792 Ushakumary 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021584597 Mrs. Ushakumari D INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24081120231404769 08/11/2023 R PRASEETHA 1613007003WL059792 R PRASEETHA 00176 IDIB000M024 333 333 Processed 27/11/2023 8021584600 Mrs. Praseetha R INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24081120231404770 08/11/2023 USHAKUMARY 1613007003WL059792 USHAKUMARY 00176 IDIB000M024 1332 1332 Processed 27/11/2023 8021584599 Mrs. Ushakumari G INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24081120231404773 08/11/2023 BEENA SHAFEEK 1613007003WL059792 BEENA SHAFEEK 00176 IDIB000M024 999 999 Processed 27/11/2023 8021584610 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24081120231404774 08/11/2023 Vijayalekshmi T 1613007003WL059792 Vijayalekshmi T 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8021584606 Mrs. Vijayalekshmi T INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24081120231404776 08/11/2023 OMANA. J 1613007003WL059792 OMANA. J 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021584589 Mrs. J OMANA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24081120231404777 08/11/2023 SHEELA R 1613007003WL059792 SHEELA R 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021584603 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24081120231404778 08/11/2023 K. Anitha 1613007003WL059792 K. Anitha 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021584598 MRS ANITHA K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24081120231404779 08/11/2023 SABEENA 1613007003WL059792 SABEENA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021584602 Mrs. SABEENA S INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-012/572
(Mayyanad) 		1613007003NRG24081120231404780 08/11/2023 SINDHU K 1613007003WL059792 SINDHU K 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021584601 Mrs. SINDHU K INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24081120231404781 08/11/2023 Rasheedabeevi A 1613007003WL059792 Rasheedabeevi A 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021584608 Mrs. Rasheedabeevi A INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-012/824
(Mayyanad) 		1613007003NRG24081120231404783 08/11/2023 BINDHU. K 1613007003WL059792 BINDHU. K 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021584594 IRFAN L FEDERAL BANK(607165)
28 Mukuthala KL-13-007-003-013/893
(Mayyanad) 		1613007003NRG24081120231404784 08/11/2023 V SREELATHA 1613007003WL059792 V SREELATHA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021584595 Mrs. V SREELATHA INDIAN BANK(607105)
SubTotal 50949 50949
29 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24081120231404782 08/11/2023 Mrs ROHINI S 1613007003WL059792 Mrs ROHINI S 00415 SBIN0005185 2331 2331 Processed 27/11/2023 8021584607 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24081120231404755 08/11/2023 Mrs GEETHA MADHU 1613007003WL059792 Mrs GEETHA MADHU 00415 SBIN0070057 1665 1665 Processed 27/11/2023 8021584605 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24081120231404771 08/11/2023 SUSEELA B 1613007003WL059792 SUSEELA B 00415 SBIN0070057 2664 2664 Processed 27/11/2023 8021584604 MRS SUSEELA B STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24081120231404772 08/11/2023 GEETHA RANJIT 1613007003WL059792 GEETHA RANJIT 00415 SBIN0070057 1665 1665 Processed 27/11/2023 8021584593 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_081123APB_FTO_679052 Canara Bank CNRB0001786 THATTAMALA 2331
2 Mukuthala KL1613007003_081123APB_FTO_679052 Canara Bank CNRB0014506 Kakkottumoola 2331
3 Mukuthala KL1613007003_081123APB_FTO_679052 Indian Bank IDIB000M024 MAYYANAD 35631
4 Mukuthala KL1613007003_081123APB_FTO_679052 Indian Bank IDIB000M024 Mayynaad 15318
5 Mukuthala KL1613007003_081123APB_FTO_679052 State Bank Of India SBIN0005185 CHATHANNUR 2331
6 Mukuthala KL1613007003_081123APB_FTO_679052 State Bank Of India SBIN0070057 MAYYANAD 5994

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