Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:37:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_270623APB_FTO_246299
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) 		1613007003NRG24270620230455946 27/06/2023 SREEKANTHAN 1613007003WL018998 SREEKANTHAN 00078 CNRB0003476 1998 1998 Processed 03/07/2023 2983707938 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-002/6
(Mayyanad) 		1613007003NRG24270620230456014 27/06/2023 BEEMA BEEVI 1613007003WL018998 BEEMA BEEVI 00089 CBIN0284357 1665 1665 Processed 04/07/2023 2983707939 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24270620230455949 27/06/2023 MRS RASHEEDA U 1613007003WL018998 MRS RASHEEDA U 00127 FDRL0001273 1998 1998 Processed 03/07/2023 2983707955 RASHEEDA U FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-002/3349
(Mayyanad) 		1613007003NRG24270620230455969 27/06/2023 GEETHU 1613007003WL018998 GEETHU 00127 FDRL0001273 2331 2331 Processed 03/07/2023 2983707927 GEETHU G FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24270620230455993 27/06/2023 MRS SHAHIDABEEVI 1613007003WL018998 MRS SHAHIDABEEVI 00127 FDRL0001273 1998 1998 Processed 03/07/2023 2983707928 SHAHIDABEEVI FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24270620230455999 27/06/2023 MRS NISA 1613007003WL018998 MRS NISA 00127 FDRL0001273 2331 2331 Processed 03/07/2023 2983707929 MRS NISA Y STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24270620230456002 27/06/2023 MRS REEJA S 1613007003WL018998 MRS REEJA S 00127 FDRL0001273 2331 2331 Processed 04/07/2023 2983707956 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
8 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24270620230455950 27/06/2023 Abdulsamad 1613007003WL018998 Abdulsamad 00176 IDIB000K265 1998 1998 Processed 03/07/2023 2983707949 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-002/26
(Mayyanad) 		1613007003NRG24270620230455951 27/06/2023 SHEEBA S 1613007003WL018998 SHEEBA S 00176 IDIB000K265 999 999 Processed 03/07/2023 2983707947 Mrs. SHEEBA S INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24270620230455977 27/06/2023 AMBIKA B C 1613007003WL018998 AMBIKA B C 00176 IDIB000K265 1332 1332 Processed 03/07/2023 2983707946 AMBIKA B C FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24270620230455988 27/06/2023 NADEERA A 1613007003WL018998 NADEERA A 00176 IDIB000K265 1998 1998 Processed 03/07/2023 2983707948 Mrs. Nadeera A INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24270620230456016 27/06/2023 OSEELA BEEVI B 1613007003WL018998 OSEELA BEEVI B 00176 IDIB000K265 2331 2331 Processed 03/07/2023 2983707953 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24270620230456023 27/06/2023 Rajila 1613007003WL018998 Rajila 00176 IDIB000K265 1998 1998 Processed 03/07/2023 2983707952 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24270620230456026 27/06/2023 SHYLA SURESH 1613007003WL018998 SHYLA SURESH 00176 IDIB000K265 1998 1998 Processed 03/07/2023 2983707945 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 12654 12654
15 Mukuthala KL-13-007-003-001/420
(Mayyanad) 		1613007003NRG24270620230455944 27/06/2023 Shahida . K 1613007003WL018998 Shahida . K 00176 IDIB000M024 999 999 Processed 03/07/2023 2983707921 SHAHIDA K FEDERAL BANK(607165)
16 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24270620230455947 27/06/2023 Chandramathi amma 1613007003WL018998 Chandramathi amma 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983707944 Mrs. Chandramathi Amma INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24270620230455952 27/06/2023 Naseema 1613007003WL018998 Naseema 00176 IDIB000M024 1665 1665 Processed 03/07/2023 2983707922 Smt. NASEEMA BEEVI INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24270620230455953 27/06/2023 Saboora Beevi 1613007003WL018998 Saboora Beevi 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983707920 Smt. SABOORA BEEVI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24270620230455954 27/06/2023 Liji. K 1613007003WL018998 Liji. K 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983707916 Mrs. Liji K INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24270620230455956 27/06/2023 Thankam. K 1613007003WL018998 Thankam. K 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983707918 Mrs. Thankam K K INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24270620230455958 27/06/2023 Sujitha 1613007003WL018998 Sujitha 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983707915 Mrs. SUJITHA . INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24270620230455965 27/06/2023 A. Shajitha 1613007003WL018998 A. Shajitha 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983707958 Mrs. Shajitha A A INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24270620230455967 27/06/2023 Shibi. K 1613007003WL018998 Shibi. K 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983707917 Mrs. SHIBI K INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24270620230455972 27/06/2023 MAJITHA BEEVI 1613007003WL018998 MAJITHA BEEVI 00176 IDIB000M024 2331 2331 Processed 03/07/2023 2983707919 MRS MAJITHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24270620230455974 27/06/2023 Sarojini 1613007003WL018998 Sarojini 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983707957 Mrs. . SAROJINI INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24270620230455979 27/06/2023 SAJITHA 1613007003WL018998 SAJITHA 00176 IDIB000M024 1332 1332 Processed 03/07/2023 2983707923 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24270620230455981 27/06/2023 Juberi 1613007003WL018998 Juberi 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983707924 JUBERI FEDERAL BANK(607165)
28 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24270620230456020 27/06/2023 S.VIJAYAMMA 1613007003WL018998 S.VIJAYAMMA 00176 IDIB000M024 1998 1998 Processed 03/07/2023 2983707926 Smt. S. VIJAYAMMA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24270620230456021 27/06/2023 Jasmin 1613007003WL018998 Jasmin 00176 IDIB000M024 1665 1665 Processed 03/07/2023 2983707925 Smt. JASMIN A INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24270620230456030 27/06/2023 K.Sumathy 1613007003WL018998 K.Sumathy 00176 IDIB000M024 1332 1332 Processed 03/07/2023 2983707943 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 30303 30303
31 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24270620230455990 27/06/2023 Mrs JUMAILATH A 1613007003WL018998 Mrs JUMAILATH A 00415 SBIN0000903 1665 1665 Processed 03/07/2023 2983707940 MRS JUMAILATH A STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24270620230455997 27/06/2023 Mrs SARASWATHI 1613007003WL018998 Mrs SARASWATHI 00415 SBIN0000903 1998 1998 Processed 03/07/2023 2983707935 MRS SARASWATHI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24270620230456003 27/06/2023 BABUKUTTAN PILLAI R 1613007003WL018998 BABUKUTTAN PILLAI R 00415 SBIN0000903 2331 2331 Processed 03/07/2023 2983707937 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-002/55
(Mayyanad) 		1613007003NRG24270620230456011 27/06/2023 Mrs REMA K 1613007003WL018998 Mrs REMA K 00415 SBIN0000903 2331 2331 Processed 03/07/2023 2983707933 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
35 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24270620230455961 27/06/2023 Mrs VIJAYAMMA 1613007003WL018998 Mrs VIJAYAMMA 00415 SBIN0005185 2331 2331 Processed 03/07/2023 2983707954 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
36 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24270620230455995 27/06/2023 Mrs JALAJA 1613007003WL018998 Mrs JALAJA 00415 SBIN0008668 1998 1998 Processed 03/07/2023 2983707930 JALAJA DEVI P CANARA BANK(508532)
SubTotal 1998 1998
37 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24270620230455948 27/06/2023 Mrs RAJESHWARI A 1613007003WL018998 Mrs RAJESHWARI A 00415 SBIN0015786 1332 1332 Processed 03/07/2023 2983707932 Mr. RAJESWARI A INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24270620230455985 27/06/2023 HARIDAS V 1613007003WL018998 HARIDAS V 00415 SBIN0015786 1998 1998 Processed 03/07/2023 2983707931 Mrs. Valsala T INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24270620230456008 27/06/2023 Mrs MANIYAMMA 1613007003WL018998 Mrs MANIYAMMA 00415 SBIN0015786 2331 2331 Processed 03/07/2023 2983707936 MANIYAMMA STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24270620230456018 27/06/2023 Mrs SHEELA 1613007003WL018998 Mrs SHEELA 00415 SBIN0015786 1332 1332 Processed 03/07/2023 2983707934 SHEELA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
41 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24270620230456006 27/06/2023 Mrs BABY K 1613007003WL018998 Mrs BABY K 00415 SBIN0070352 999 999 Processed 03/07/2023 2983707950 Mrs. BABY K INDIAN BANK(607105)
42 Mukuthala KL-13-007-003-002/8
(Mayyanad) 		1613007003NRG24270620230456029 27/06/2023 JAYA P 1613007003WL018998 JAYA P 00415 SBIN0070352 1665 1665 Processed 03/07/2023 2983707951 . JAYA FEDERAL BANK(607165)
SubTotal 2664 2664
43 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24270620230455945 27/06/2023 MRS RASHEEDA BEEVI 1613007003WL018998 MRS RASHEEDA BEEVI 00657 KLGB0040577 1998 1998 Processed 04/07/2023 2983707941 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
44 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24270620230455984 27/06/2023 MINI R 1613007003WL018998 MINI R 00657 KLGB0040615 1998 1998 Processed 04/07/2023 2983707942 MINI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270623APB_FTO_246299 Canara Bank CNRB0003476 KOTTIYAM 1998
2 Mukuthala KL1613007003_270623APB_FTO_246299 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Mukuthala KL1613007003_270623APB_FTO_246299 Federal Bank FDRL0001273 UMAYANALLOOR 10989
4 Mukuthala KL1613007003_270623APB_FTO_246299 Indian Bank IDIB000K265 KOTTIYAM 12654
5 Mukuthala KL1613007003_270623APB_FTO_246299 Indian Bank IDIB000M024 MAYYANAD 5661
6 Mukuthala KL1613007003_270623APB_FTO_246299 Indian Bank IDIB000M024 Mayynaad 24642
7 Mukuthala KL1613007003_270623APB_FTO_246299 State Bank Of India SBIN0000903 KOLLAM 8325
8 Mukuthala KL1613007003_270623APB_FTO_246299 State Bank Of India SBIN0005185 CHATHANNUR 2331
9 Mukuthala KL1613007003_270623APB_FTO_246299 State Bank Of India SBIN0008668 CHINNAKKADA 1998
10 Mukuthala KL1613007003_270623APB_FTO_246299 State Bank Of India SBIN0015786 KOTTIYAM 6993
11 Mukuthala KL1613007003_270623APB_FTO_246299 State Bank Of India SBIN0070352 KOTTIYAM 2664
12 Mukuthala KL1613007003_270623APB_FTO_246299 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
13 Mukuthala KL1613007003_270623APB_FTO_246299 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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