Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_030523APB_FTO_61475
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-13-007-003-001/94
(Mayyanad) 		1613007003NRG24030520230111652 03/05/2023 MR JEEVAN KUMAR V 1613007003WL004360 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 1332 1332 Processed 20/05/2023 1748616522 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24030520230111635 03/05/2023 VASANTHA K 1613007003WL004360 VASANTHA K 00078 CNRB0001786 2997 2997 Processed 20/05/2023 1748616553 VASANTHA K CANARA BANK(508532)
3 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24030520230111636 03/05/2023 SWARNAMMA B 1613007003WL004360 SWARNAMMA B 00078 CNRB0001786 1665 1665 Processed 20/05/2023 1748616552 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24030520230111637 03/05/2023 LATHEEFA A 1613007003WL004360 LATHEEFA A 00078 CNRB0001786 2997 2997 Processed 20/05/2023 1748616554 LATEEFA A CANARA BANK(508532)
SubTotal 7659 7659
5 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24030520230111620 03/05/2023 Mrs NAZEEMA 1613007003WL004360 Mrs NAZEEMA 00089 CBIN0284357 2664 2664 Processed 20/05/2023 1748616516 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24030520230111628 03/05/2023 Mrs SHAHBANATH M 1613007003WL004360 Mrs SHAHBANATH M 00089 CBIN0284357 2997 2997 Processed 20/05/2023 1748616517 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24030520230111632 03/05/2023 HASEENA A 1613007003WL004360 HASEENA A 00089 CBIN0284357 2997 2997 Processed 20/05/2023 1748616556 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24030520230111647 03/05/2023 NAZEEMA 1613007003WL004360 NAZEEMA 00089 CBIN0284357 2997 2997 Processed 20/05/2023 1748616523 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
9 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24030520230111623 03/05/2023 RAHIYANATH 1613007003WL004360 RAHIYANATH 00127 FDRL0001273 2997 2997 Processed 20/05/2023 1748616549 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24030520230111625 03/05/2023 MRS LAILABEEVI 1613007003WL004360 MRS LAILABEEVI 00127 FDRL0001273 2664 2664 Processed 20/05/2023 1748616550 LAILABEEVI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24030520230111631 03/05/2023 THANKAMANI 1613007003WL004360 THANKAMANI 00127 FDRL0001273 2997 2997 Processed 20/05/2023 1748616551 Mrs. Thankamani Amma S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24030520230111650 03/05/2023 MRS SYLAJA A 1613007003WL004360 MRS SYLAJA A 00127 FDRL0001273 2997 2997 Processed 20/05/2023 1748616547 SYLAJA A FEDERAL BANK(607165)
13 Mukuthala KL-13-007-003-002/4123
(Mayyanad) 		1613007003NRG24030520230111656 03/05/2023 NASEEMA 1613007003WL004360 NASEEMA 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1748616548 NASEEMA . FEDERAL BANK(607165)
SubTotal 13653 13653
14 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24030520230111624 03/05/2023 CHANDRAMATHI 1613007003WL004360 CHANDRAMATHI 00176 IDIB000K265 2997 2997 Processed 20/05/2023 1748616529 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24030520230111646 03/05/2023 AABIDA BEEVI M 1613007003WL004360 AABIDA BEEVI M 00176 IDIB000K265 2997 2997 Processed 20/05/2023 1748616532 Mrs. Abidabeevi M INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24030520230111649 03/05/2023 ASEENA S 1613007003WL004360 ASEENA S 00176 IDIB000K265 2997 2997 Processed 20/05/2023 1748616536 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 8991 8991
17 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24030520230111617 03/05/2023 C . Vijayamma 1613007003WL004360 C . Vijayamma 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748616538 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24030520230111622 03/05/2023 B. Remani 1613007003WL004360 B. Remani 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748616525 REMANI B UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24030520230111626 03/05/2023 USHA G 1613007003WL004360 USHA G 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1748616527 Mrs. Usha G INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24030520230111627 03/05/2023 SARASWATHI T 1613007003WL004360 SARASWATHI T 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1748616528 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24030520230111629 03/05/2023 MAJITHA A 1613007003WL004360 MAJITHA A 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748616531 Ms. Majida INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24030520230111630 03/05/2023 S LATHIKA 1613007003WL004360 S LATHIKA 00176 IDIB000M024 999 999 Processed 20/05/2023 1748616546 LATHIKA R KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24030520230111634 03/05/2023 SHEEBA 1613007003WL004360 SHEEBA 00176 IDIB000M024 2331 2331 Processed 20/05/2023 1748616537 Mrs. Sheeba INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24030520230111638 03/05/2023 Usha .M 1613007003WL004360 Usha .M 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748616544 Mrs. Usha Kumari USHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24030520230111639 03/05/2023 D.Retnamma 1613007003WL004360 D.Retnamma 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1748616541 Smt. D. RETNAMMA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24030520230111640 03/05/2023 INDIRA DEVI 1613007003WL004360 INDIRA DEVI 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1748616542 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
27 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24030520230111642 03/05/2023 Geetha .G 1613007003WL004360 Geetha .G 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1748616540 Smt. G. GEETHA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24030520230111643 03/05/2023 VIJAYALEKSHMI 1613007003WL004360 VIJAYALEKSHMI 00176 IDIB000M024 2997 2997 Processed 20/05/2023 1748616545 Ms. Vijayalekshmi B INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24030520230111644 03/05/2023 Sundari 1613007003WL004360 Sundari 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748616539 SUNDRI M UNION BANK OF INDIA(508500)
30 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24030520230111654 03/05/2023 Sobhida 1613007003WL004360 Sobhida 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748616524 Mrs. . SOPHIDA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24030520230111655 03/05/2023 S. Jumailath 1613007003WL004360 S. Jumailath 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748616543 MRS JUMAILATH S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24030520230111657 03/05/2023 Usha .L 1613007003WL004360 Usha .L 00176 IDIB000M024 2664 2664 Processed 20/05/2023 1748616526 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 38628 38628
33 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24030520230111641 03/05/2023 SUJATHA S 1613007003WL004360 SUJATHA S 00176 IDIB000M108 2997 2997 Processed 20/05/2023 1748616530 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 2997 2997
34 Mukuthala KL-13-007-003-001/19
(Mayyanad) 		1613007003NRG24030520230111621 03/05/2023 Mrs VALSALA 1613007003WL004360 Mrs VALSALA 00415 SBIN0012316 999 999 Processed 20/05/2023 1748616555 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
35 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24030520230111633 03/05/2023 OMANA AMMA K 1613007003WL004360 OMANA AMMA K 00415 SBIN0070057 2997 2997 Processed 20/05/2023 1748616533 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24030520230111648 03/05/2023 Mrs Vijayalakshmi 1613007003WL004360 Mrs Vijayalakshmi 00415 SBIN0070279 2664 2664 Processed 20/05/2023 1748616518 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
37 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24030520230111618 03/05/2023 Mrs NAJEEMA H 1613007003WL004360 Mrs NAJEEMA H 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1748616534 NAJEEMA H KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24030520230111651 03/05/2023 Mrs SHEEJA S 1613007003WL004360 Mrs SHEEJA S 00415 SBIN0070352 2997 2997 Processed 20/05/2023 1748616535 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
39 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24030520230111619 03/05/2023 MRS SULAIKHA BEEVI S 1613007003WL004360 MRS SULAIKHA BEEVI S 00657 KLGB0040577 2997 2997 Processed 20/05/2023 1748616520 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24030520230111645 03/05/2023 MRS SHYLAJA S 1613007003WL004360 MRS SHYLAJA S 00657 KLGB0040577 2997 2997 Processed 20/05/2023 1748616521 SHYLAJA S CANARA BANK(508532)
41 Mukuthala KL-13-007-003-001/95
(Mayyanad) 		1613007003NRG24030520230111653 03/05/2023 MRS SINDHU A 1613007003WL004360 MRS SINDHU A 00657 KLGB0040577 2997 2997 Processed 20/05/2023 1748616519 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
Total 105561 105561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030523APB_FTO_61475 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1332
2 Mukuthala KL1613007003_030523APB_FTO_61475 Canara Bank CNRB0001786 THATTAMALA 7659
3 Mukuthala KL1613007003_030523APB_FTO_61475 Central Bank of India CBIN0284357 KOTTIYAM 11655
4 Mukuthala KL1613007003_030523APB_FTO_61475 Federal Bank FDRL0001273 UMAYANALLOOR 13653
5 Mukuthala KL1613007003_030523APB_FTO_61475 Indian Bank IDIB000K265 KOTTIYAM 8991
6 Mukuthala KL1613007003_030523APB_FTO_61475 Indian Bank IDIB000M024 MAYYANAD 17649
7 Mukuthala KL1613007003_030523APB_FTO_61475 Indian Bank IDIB000M024 Mayynaad 20979
8 Mukuthala KL1613007003_030523APB_FTO_61475 Indian Bank IDIB000M108 POLAYATHODE 2997
9 Mukuthala KL1613007003_030523APB_FTO_61475 State Bank Of India SBIN0012316 KANNANALLUR 999
10 Mukuthala KL1613007003_030523APB_FTO_61475 State Bank Of India SBIN0070057 MAYYANAD 2997
11 Mukuthala KL1613007003_030523APB_FTO_61475 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 2664
12 Mukuthala KL1613007003_030523APB_FTO_61475 State Bank Of India SBIN0070352 KOTTIYAM 4995
13 Mukuthala KL1613007003_030523APB_FTO_61475 Kerala Gramin Bank KLGB0040577 KOTTIYAM 8991

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