Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:46:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_180423APB_FTO_36029
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-13-007-003-019/65
(Mayyanad) 		1613007003NRG24180420230045838 18/04/2023 SUDHA S 1613007003WL001688 SUDHA S 00078 CNRB0001786 1665 1665 Processed 19/05/2023 1690507295 SUDHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24180420230045809 18/04/2023 RAMEEZA 1613007003WL001688 RAMEEZA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507283 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24180420230045810 18/04/2023 GEETHA .T 1613007003WL001688 GEETHA .T 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507284 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24180420230045811 18/04/2023 AMBIKA L 1613007003WL001688 AMBIKA L 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507294 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-014/5
(Mayyanad) 		1613007003NRG24180420230045812 18/04/2023 VALSALA SIDHARTHAN 1613007003WL001688 VALSALA SIDHARTHAN 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507305 Mrs. VALSALA SIDHARDHAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24180420230045814 18/04/2023 N GEETHA 1613007003WL001688 N GEETHA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507300 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24180420230045816 18/04/2023 SINDHU C 1613007003WL001688 SINDHU C 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507297 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24180420230045817 18/04/2023 SINDHU 1613007003WL001688 SINDHU 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507279 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24180420230045818 18/04/2023 SINI 1613007003WL001688 SINI 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507278 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24180420230045820 18/04/2023 OSEELA BEEVI 1613007003WL001688 OSEELA BEEVI 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507275 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24180420230045821 18/04/2023 OZEELA 1613007003WL001688 OZEELA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507285 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24180420230045822 18/04/2023 SEENATHBEEVI 1613007003WL001688 SEENATHBEEVI 00176 IDIB000M024 999 999 Processed 19/05/2023 1690507277 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24180420230045823 18/04/2023 SHEREEF 1613007003WL001688 SHEREEF 00176 IDIB000M024 666 666 Processed 19/05/2023 1690507304 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24180420230045824 18/04/2023 SANTHAKUMARI AMMA 1613007003WL001688 SANTHAKUMARI AMMA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507280 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24180420230045825 18/04/2023 USAIBA 1613007003WL001688 USAIBA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507286 Mrs. V. USAIBA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24180420230045826 18/04/2023 SUDHARMA 1613007003WL001688 SUDHARMA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507287 Mrs. L. SUDHARMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24180420230045827 18/04/2023 SYBINISA. B 1613007003WL001688 SYBINISA. B 00176 IDIB000M024 666 666 Processed 19/05/2023 1690507288 Mrs. B SAIBINISA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/405
(Mayyanad) 		1613007003NRG24180420230045828 18/04/2023 MINIMOL 1613007003WL001688 MINIMOL 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507296 Mrs. MINI MOL . INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24180420230045829 18/04/2023 USHA.T 1613007003WL001688 USHA.T 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507282 Mrs. USHA T INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24180420230045830 18/04/2023 JAYAKUMARI 1613007003WL001688 JAYAKUMARI 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507281 Smt. JAYA KUMARI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24180420230045831 18/04/2023 B SINDHU 1613007003WL001688 B SINDHU 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507290 MRS SINDHU B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24180420230045832 18/04/2023 THASNI B 1613007003WL001688 THASNI B 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507298 Mrs. Thasni B INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24180420230045833 18/04/2023 ARIFA BEEVI 1613007003WL001688 ARIFA BEEVI 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507291 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24180420230045834 18/04/2023 Nisha . K 1613007003WL001688 Nisha . K 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507289 NISHA CANARA BANK(508532)
25 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24180420230045835 18/04/2023 SAJITHA N 1613007003WL001688 SAJITHA N 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507301 Mrs. SAJITHA N INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24180420230045837 18/04/2023 Shiny C 1613007003WL001688 Shiny C 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507303 Mrs. Shiny C INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24180420230045839 18/04/2023 LEELA MANI AMMA 1613007003WL001688 LEELA MANI AMMA 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507293 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24180420230045840 18/04/2023 GEETHA PUSHPAN 1613007003WL001688 GEETHA PUSHPAN 00176 IDIB000M024 1665 1665 Processed 19/05/2023 1690507276 Mrs. GEETHA PUSHPAN INDIAN BANK(607105)
SubTotal 42291 42291
29 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24180420230045815 18/04/2023 VALSALA A 1613007003WL001688 VALSALA A 00415 SBIN0000903 1665 1665 Processed 19/05/2023 1690507292 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24180420230045813 18/04/2023 Mrs PRIYA K 1613007003WL001688 Mrs PRIYA K 00415 SBIN0070057 1665 1665 Processed 19/05/2023 1690507302 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
31 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24180420230045819 18/04/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL001688 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 1665 1665 Processed 19/05/2023 1690507299 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_180423APB_FTO_36029 Canara Bank CNRB0001786 THATTAMALA 1665
2 Mukuthala KL1613007003_180423APB_FTO_36029 Indian Bank IDIB000M024 MAYYANAD 40626
3 Mukuthala KL1613007003_180423APB_FTO_36029 Indian Bank IDIB000M024 Mayynaad 1665
4 Mukuthala KL1613007003_180423APB_FTO_36029 State Bank Of India SBIN0000903 KOLLAM 1665
5 Mukuthala KL1613007003_180423APB_FTO_36029 State Bank Of India SBIN0070057 MAYYANAD 3330

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