Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:04:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_448897
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-13-007-003-023/39
(Mayyanad) 		1613007003NRG24250820230939848 25/08/2023 Khalid kutty 1613007003WL038047 Khalid kutty 00078 CNRB0001786 2331 2331 Processed 21/09/2023 5797041143 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24250820230939850 25/08/2023 SANOOJA 1613007003WL038047 SANOOJA 00078 CNRB0001786 999 999 Processed 21/09/2023 5797041144 SANOOJA CANARA BANK(508532)
SubTotal 3330 3330
3 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24250820230939839 25/08/2023 REMANI 1613007003WL038047 REMANI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041157 Mrs. . REMANI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24250820230939840 25/08/2023 BABY 1613007003WL038047 BABY 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797041146 Mr. Baby BABY INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24250820230939841 25/08/2023 K KAVITHA 1613007003WL038047 K KAVITHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041129 Mrs. K KAVITHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24250820230939842 25/08/2023 GEMINISA 1613007003WL038047 GEMINISA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041149 Mrs. A JAMINISA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24250820230939843 25/08/2023 SUBERATH 1613007003WL038047 SUBERATH 00176 IDIB000M024 666 666 Processed 21/09/2023 5797041158 SAFEELA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24250820230939845 25/08/2023 Haseena 1613007003WL038047 Haseena 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797041156 Mrs. Haseena Beevi INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24250820230939849 25/08/2023 NASEEMA 1613007003WL038047 NASEEMA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797041159 Mr. NASEEMA . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/6
(Mayyanad) 		1613007003NRG24250820230939851 25/08/2023 NOORJAHAN 1613007003WL038047 NOORJAHAN 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5797041163 MRS NOORJAHAN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24250820230939852 25/08/2023 RAHILA 1613007003WL038047 RAHILA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797041162 MRS RAHILA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24250820230939853 25/08/2023 S.Thahira Ansari 1613007003WL038047 S.Thahira Ansari 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041141 Mrs. Thahira Beevi INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24250820230939854 25/08/2023 SHOBHANA 1613007003WL038047 SHOBHANA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797041142 Mrs. S SOBHANA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24250820230939855 25/08/2023 J.Syam 1613007003WL038047 J.Syam 00176 IDIB000M024 999 999 Processed 21/09/2023 5797041140 Mr. Syam INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24250820230939856 25/08/2023 NASEERA KABEER 1613007003WL038047 NASEERA KABEER 00176 IDIB000M024 999 999 Processed 21/09/2023 5797041137 Mrs. NAZEERA KABEER INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24250820230939857 25/08/2023 Semeena 1613007003WL038047 Semeena 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041136 Mrs. . SEMEENA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24250820230939858 25/08/2023 SYAMALA 1613007003WL038047 SYAMALA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797041132 Mrs. . SYAMALA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24250820230939859 25/08/2023 MEHARBAN 1613007003WL038047 MEHARBAN 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797041135 Mrs. A. MEHARBAN INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/793
(Mayyanad) 		1613007003NRG24250820230939860 25/08/2023 MEHABOOB 1613007003WL038047 MEHABOOB 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041133 Mr. MAHABOOB INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24250820230939861 25/08/2023 SALEEMA .S 1613007003WL038047 SALEEMA .S 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797041134 SALEEMA S FEDERAL BANK(607165)
21 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24250820230939862 25/08/2023 BINDHU .B.S 1613007003WL038047 BINDHU .B.S 00176 IDIB000M024 999 999 Processed 21/09/2023 5797041130 BINDHU B S FEDERAL BANK(607165)
22 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24250820230939863 25/08/2023 NAGOOR UMMA 1613007003WL038047 NAGOOR UMMA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797041152 Mrs. NAGOOR UMMA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24250820230939864 25/08/2023 Prameela 1613007003WL038047 Prameela 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797041138 Mrs. Prameela S INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/830
(Mayyanad) 		1613007003NRG24250820230939865 25/08/2023 C.Rasheeda 1613007003WL038047 C.Rasheeda 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5797041147 RASHEEDA BEEVI A HDFC BANK LTD(607152)
25 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24250820230939866 25/08/2023 MUMTHAS 1613007003WL038047 MUMTHAS 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041150 Mrs. M MUMTHAS INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24250820230939867 25/08/2023 MEHARBAN 1613007003WL038047 MEHARBAN 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041153 Mrs. . MEHARBAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24250820230939868 25/08/2023 BEEMA 1613007003WL038047 BEEMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041148 Mrs. Beema M INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24250820230939869 25/08/2023 SHAHIDA 1613007003WL038047 SHAHIDA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041151 Mrs. . SHAHIDA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24250820230939870 25/08/2023 SOBHIDA 1613007003WL038047 SOBHIDA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041131 Mrs. . SOBHITHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24250820230939871 25/08/2023 Haseena Rahim 1613007003WL038047 Haseena Rahim 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041154 Mrs. Hazeena S INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-023/880
(Mayyanad) 		1613007003NRG24250820230939872 25/08/2023 Pathumuthu 1613007003WL038047 Pathumuthu 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041155 Mrs. Fathimuthu INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-023/89
(Mayyanad) 		1613007003NRG24250820230939873 25/08/2023 R. Rasheeda 1613007003WL038047 R. Rasheeda 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797041139 Mrs. Rasheeda M INDIAN BANK(607105)
SubTotal 57609 57609
33 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24250820230939846 25/08/2023 Mrs. BIJI 1613007003WL038047 Mrs. BIJI 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5797041145 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 1998 1998
34 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24250820230939844 25/08/2023 ALIKUNJU KHALAM 1613007003WL038047 ALIKUNJU KHALAM 00415 SBIN0070057 1998 1998 Processed 21/09/2023 5797041161 MR ALIKUNJU KHALAM STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-023/3572
(Mayyanad) 		1613007003NRG24250820230939847 25/08/2023 SALIM Y SHYLAJA A 1613007003WL038047 SALIM Y SHYLAJA A 00415 SBIN0070057 999 999 Processed 21/09/2023 5797041160 MRS SHYLAJA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_448897 Canara Bank CNRB0001786 THATTAMALA 3330
2 Mukuthala KL1613007003_250823APB_FTO_448897 Indian Bank IDIB000M024 MAYYANAD 42957
3 Mukuthala KL1613007003_250823APB_FTO_448897 Indian Bank IDIB000M024 Mayynaad 14652
4 Mukuthala KL1613007003_250823APB_FTO_448897 State Bank Of India SBIN0000903 KOLLAM 1998
5 Mukuthala KL1613007003_250823APB_FTO_448897 State Bank Of India SBIN0070057 MAYYANAD 2997

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