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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:10:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_180423APB_FTO_36819
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-13-007-003-021/779
(Mayyanad) 		1613007003NRG24180420230047989 18/04/2023 REMANI 1613007003WL001761 REMANI 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738907 Mrs. . REMANI INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24180420230047990 18/04/2023 BABY 1613007003WL001761 BABY 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690738894 Mr. Baby BABY INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24180420230047991 18/04/2023 K KAVITHA 1613007003WL001761 K KAVITHA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738886 Mrs. K KAVITHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24180420230047993 18/04/2023 Haseena 1613007003WL001761 Haseena 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738908 Mrs. Haseena Beevi INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-023/6
(Mayyanad) 		1613007003NRG24180420230047995 18/04/2023 NOORJAHAN 1613007003WL001761 NOORJAHAN 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738912 MRS NOORJAHAN STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24180420230047996 18/04/2023 S.Thahira Ansari 1613007003WL001761 S.Thahira Ansari 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738895 Mrs. Thahira Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24180420230047997 18/04/2023 SHOBHANA 1613007003WL001761 SHOBHANA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738896 Mrs. S SOBHANA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24180420230047999 18/04/2023 S BABU 1613007003WL001761 S BABU 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738911 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG24180420230047998 18/04/2023 Sathyavathy 1613007003WL001761 Sathyavathy 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738897 Mrs. S SATHYAVATHY INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG24180420230048000 18/04/2023 NASEERA KABEER 1613007003WL001761 NASEERA KABEER 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690738898 Mrs. NAZEERA KABEER INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24180420230048001 18/04/2023 Semeena 1613007003WL001761 Semeena 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738892 Mrs. . SEMEENA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/766
(Mayyanad) 		1613007003NRG24180420230048002 18/04/2023 Dareefabeevi 1613007003WL001761 Dareefabeevi 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690738909 Mrs. DARIFA BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24180420230048003 18/04/2023 SYAMALA 1613007003WL001761 SYAMALA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738890 Mrs. . SYAMALA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24180420230048004 18/04/2023 SALEEMA .S 1613007003WL001761 SALEEMA .S 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690738891 SALEEMA S FEDERAL BANK(607165)
15 Mukuthala KL-13-007-003-023/809
(Mayyanad) 		1613007003NRG24180420230048005 18/04/2023 USAIBA BEEVI 1613007003WL001761 USAIBA BEEVI 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690738910 Mrs. USAIBA BEEVI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24180420230048006 18/04/2023 BINDHU .B.S 1613007003WL001761 BINDHU .B.S 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738888 BINDHU B S FEDERAL BANK(607165)
17 Mukuthala KL-13-007-003-023/810
(Mayyanad) 		1613007003NRG24180420230048007 18/04/2023 C. Ambika 1613007003WL001761 C. Ambika 00176 IDIB000M024 1998 1998 Processed 19/05/2023 1690738899 Mrs. C AMBIKA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24180420230048008 18/04/2023 NAGOOR UMMA 1613007003WL001761 NAGOOR UMMA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738900 Mrs. NAGOOR UMMA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG24180420230048009 18/04/2023 NASEEMA 1613007003WL001761 NASEEMA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738887 Mrs. . NASEEMA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/84
(Mayyanad) 		1613007003NRG24180420230048010 18/04/2023 Majitha 1613007003WL001761 Majitha 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738901 Mrs. MAJITHA A INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24180420230048011 18/04/2023 SHAHIDA 1613007003WL001761 SHAHIDA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738902 Mrs. . SHAHIDA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24180420230048012 18/04/2023 SOBHIDA 1613007003WL001761 SOBHIDA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738889 Mrs. . SOBHITHA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/850
(Mayyanad) 		1613007003NRG24180420230048013 18/04/2023 Haseena Rahim 1613007003WL001761 Haseena Rahim 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738903 Mrs. Hazeena S INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/901
(Mayyanad) 		1613007003NRG24180420230048014 18/04/2023 SANGEETHA 1613007003WL001761 SANGEETHA 00176 IDIB000M024 2664 2664 Processed 19/05/2023 1690738904 Mrs. Sangeetha INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/92
(Mayyanad) 		1613007003NRG24180420230048015 18/04/2023 M.Sulabha 1613007003WL001761 M.Sulabha 00176 IDIB000M024 2331 2331 Processed 19/05/2023 1690738893 Mrs. M. SULABHA INDIAN BANK(607105)
SubTotal 63603 63603
26 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24180420230047994 18/04/2023 Mrs. BIJI 1613007003WL001761 Mrs. BIJI 00415 SBIN0000903 2664 2664 Processed 19/05/2023 1690738905 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 2664 2664
27 Mukuthala KL-13-007-003-023/15
(Mayyanad) 		1613007003NRG24180420230047992 18/04/2023 RAMANI B 1613007003WL001761 RAMANI B 00415 SBIN0015786 1332 1332 Processed 19/05/2023 1690738906 MRS RAMANI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 67599 67599

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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_36819 Indian Bank IDIB000M024 MAYYANAD 50616
2 Mukuthala KL1613007003_180423APB_FTO_36819 Indian Bank IDIB000M024 Mayynaad 12987
3 Mukuthala KL1613007003_180423APB_FTO_36819 State Bank Of India SBIN0000903 KOLLAM 2664
4 Mukuthala KL1613007003_180423APB_FTO_36819 State Bank Of India SBIN0015786 KOTTIYAM 1332

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