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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_191023APB_FTO_606209
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) 		1613007003NRG24191020231251060 19/10/2023 SUDHA S 1613007003WL052524 SUDHA S 00078 CNRB0001786 3330 3330 Processed 27/11/2023 8020848116 SUDHA S CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24191020231251031 19/10/2023 RAMEEZA 1613007003WL052524 RAMEEZA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848112 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24191020231251032 19/10/2023 GEETHA .T 1613007003WL052524 GEETHA .T 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848115 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24191020231251033 19/10/2023 AMBIKA L 1613007003WL052524 AMBIKA L 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020848120 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24191020231251035 19/10/2023 K .BHANAMMA 1613007003WL052524 K .BHANAMMA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848130 Mrs. K. BHANAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24191020231251036 19/10/2023 N GEETHA 1613007003WL052524 N GEETHA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020848122 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24191020231251038 19/10/2023 SINDHU C 1613007003WL052524 SINDHU C 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848134 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24191020231251039 19/10/2023 SINDHU 1613007003WL052524 SINDHU 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020848132 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24191020231251040 19/10/2023 SINI 1613007003WL052524 SINI 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020848133 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24191020231251042 19/10/2023 OSEELA BEEVI 1613007003WL052524 OSEELA BEEVI 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848103 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24191020231251043 19/10/2023 OZEELA 1613007003WL052524 OZEELA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848108 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24191020231251044 19/10/2023 SEENATHBEEVI 1613007003WL052524 SEENATHBEEVI 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848105 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/3904
(Mayyanad) 		1613007003NRG24191020231251045 19/10/2023 REMADEVI R 1613007003WL052524 REMADEVI R 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020848131 Mrs. Remadevi R R INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24191020231251046 19/10/2023 SHEREEF 1613007003WL052524 SHEREEF 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848129 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24191020231251047 19/10/2023 SANTHAKUMARI AMMA 1613007003WL052524 SANTHAKUMARI AMMA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020848106 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24191020231251048 19/10/2023 USAIBA 1613007003WL052524 USAIBA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848111 Mrs. V. USAIBA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24191020231251049 19/10/2023 SUDHARMA 1613007003WL052524 SUDHARMA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848110 Mrs. L. SUDHARMMA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24191020231251050 19/10/2023 SYBINISA. B 1613007003WL052524 SYBINISA. B 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848114 Mrs. B SAIBINISA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24191020231251051 19/10/2023 USHA.T 1613007003WL052524 USHA.T 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848113 Mrs. USHA T INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24191020231251052 19/10/2023 JAYAKUMARI 1613007003WL052524 JAYAKUMARI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020848107 Smt. JAYA KUMARI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24191020231251053 19/10/2023 THASNI B 1613007003WL052524 THASNI B 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020848124 Mrs. Thasni B INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24191020231251054 19/10/2023 ARIFA BEEVI 1613007003WL052524 ARIFA BEEVI 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848121 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24191020231251055 19/10/2023 Nisha . K 1613007003WL052524 Nisha . K 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020848109 NISHA CANARA BANK(508532)
24 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24191020231251056 19/10/2023 SAJITHA N 1613007003WL052524 SAJITHA N 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848123 Mrs. SAJITHA N INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-019/57
(Mayyanad) 		1613007003NRG24191020231251058 19/10/2023 NASEEMA SALIM 1613007003WL052524 NASEEMA SALIM 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020848125 MRS NASEEMA BEEVI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24191020231251059 19/10/2023 Shiny C 1613007003WL052524 Shiny C 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8020848127 Mrs. Shiny C INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24191020231251061 19/10/2023 LEELA MANI AMMA 1613007003WL052524 LEELA MANI AMMA 00176 IDIB000M024 3330 3330 Processed 27/11/2023 8020848119 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24191020231251062 19/10/2023 GEETHA PUSHPAN 1613007003WL052524 GEETHA PUSHPAN 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8020848104 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 81585 81585
29 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24191020231251037 19/10/2023 VALSALA A 1613007003WL052524 VALSALA A 00415 SBIN0000903 3330 3330 Processed 27/11/2023 8020848117 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24191020231251057 19/10/2023 JAYALEKSHMI 1613007003WL052524 JAYALEKSHMI 00415 SBIN0012316 3330 3330 Processed 27/11/2023 8020848118 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24191020231251034 19/10/2023 Mrs PRIYA K 1613007003WL052524 Mrs PRIYA K 00415 SBIN0070057 3330 3330 Processed 27/11/2023 8020848126 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
32 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24191020231251041 19/10/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL052524 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 3330 3330 Processed 27/11/2023 8020848128 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_191023APB_FTO_606209 Canara Bank CNRB0001786 THATTAMALA 3330
2 Mukuthala KL1613007003_191023APB_FTO_606209 Indian Bank IDIB000M024 MAYYANAD 78588
3 Mukuthala KL1613007003_191023APB_FTO_606209 Indian Bank IDIB000M024 Mayynaad 2997
4 Mukuthala KL1613007003_191023APB_FTO_606209 State Bank Of India SBIN0000903 KOLLAM 3330
5 Mukuthala KL1613007003_191023APB_FTO_606209 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007003_191023APB_FTO_606209 State Bank Of India SBIN0070057 MAYYANAD 6660

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