Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_300923APB_FTO_537809
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) 		1613007003NRG24300920231098720 30/09/2023 MR JEEVAN KUMAR V 1613007003WL045538 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 2997 2997 Processed 10/11/2023 7327186136 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24300920231098710 30/09/2023 SANTHAMMA 1613007003WL045538 SANTHAMMA 00078 CNRB0000814 1998 1998 Processed 10/11/2023 7327186087 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24300920231098692 30/09/2023 VASANTHA K 1613007003WL045538 VASANTHA K 00078 CNRB0001786 2997 2997 Processed 10/11/2023 7327186101 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24300920231098693 30/09/2023 SWARNAMMA B 1613007003WL045538 SWARNAMMA B 00078 CNRB0001786 2997 2997 Processed 10/11/2023 7327186100 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24300920231098694 30/09/2023 LATHEEFA A 1613007003WL045538 LATHEEFA A 00078 CNRB0001786 2997 2997 Processed 10/11/2023 7327186102 LATEEFA A CANARA BANK(508532)
SubTotal 8991 8991
6 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24300920231098714 30/09/2023 JAGADAMMAYAMMA 1613007003WL045538 JAGADAMMAYAMMA 00078 CNRB0003476 1665 1665 Processed 10/11/2023 7327186108 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 1665 1665
7 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24300920231098674 30/09/2023 Mrs NAZEEMA 1613007003WL045538 Mrs NAZEEMA 00089 CBIN0284357 2997 2997 Processed 10/11/2023 7327186103 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24300920231098684 30/09/2023 Mrs SHAHBANATH M 1613007003WL045538 Mrs SHAHBANATH M 00089 CBIN0284357 2997 2997 Processed 10/11/2023 7327186105 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24300920231098689 30/09/2023 HASEENA A 1613007003WL045538 HASEENA A 00089 CBIN0284357 666 666 Processed 10/11/2023 7327186094 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24300920231098705 30/09/2023 SHYLAJA M 1613007003WL045538 SHYLAJA M 00089 CBIN0284357 2664 2664 Processed 10/11/2023 7327186112 Mrs. Shylaja M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24300920231098706 30/09/2023 NAZEEMA 1613007003WL045538 NAZEEMA 00089 CBIN0284357 2997 2997 Processed 10/11/2023 7327186134 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
12 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24300920231098676 30/09/2023 RAHIYANATH 1613007003WL045538 RAHIYANATH 00127 FDRL0001273 2664 2664 Processed 10/11/2023 7327186097 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24300920231098680 30/09/2023 MRS LAILABEEVI 1613007003WL045538 MRS LAILABEEVI 00127 FDRL0001273 2997 2997 Processed 10/11/2023 7327186098 LAILABEEVI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24300920231098688 30/09/2023 THANKAMANI 1613007003WL045538 THANKAMANI 00127 FDRL0001273 2997 2997 Processed 10/11/2023 7327186099 Mrs. Thankamani Amma S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24300920231098707 30/09/2023 SHIJI 1613007003WL045538 SHIJI 00127 FDRL0001273 1332 1332 Processed 10/11/2023 7327186111 MRS SHIJI N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24300920231098708 30/09/2023 SUGANDHI S 1613007003WL045538 SUGANDHI S 00127 FDRL0001273 2331 2331 Processed 10/11/2023 7327186113 SUGANDHI S INDUSIND BANK(607189)
17 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24300920231098716 30/09/2023 MRS SYLAJA A 1613007003WL045538 MRS SYLAJA A 00127 FDRL0001273 2997 2997 Processed 10/11/2023 7327186096 SYLAJA A FEDERAL BANK(607165)
18 Mukuthala KL-13-007-003-002/4123
(Mayyanad) 		1613007003NRG24300920231098723 30/09/2023 NASEEMA 1613007003WL045538 NASEEMA 00127 FDRL0001273 666 666 Processed 10/11/2023 7327186095 NASEEMA . FEDERAL BANK(607165)
SubTotal 15984 15984
19 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24300920231098679 30/09/2023 CHANDRAMATHI 1613007003WL045538 CHANDRAMATHI 00176 IDIB000K265 2997 2997 Processed 10/11/2023 7327186126 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24300920231098704 30/09/2023 AABIDA BEEVI M 1613007003WL045538 AABIDA BEEVI M 00176 IDIB000K265 2997 2997 Processed 10/11/2023 7327186128 Mrs. Abidabeevi M INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24300920231098715 30/09/2023 ASEENA S 1613007003WL045538 ASEENA S 00176 IDIB000K265 2997 2997 Processed 10/11/2023 7327186135 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 8991 8991
22 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24300920231098671 30/09/2023 C . Vijayamma 1613007003WL045538 C . Vijayamma 00176 IDIB000M024 1332 1332 Processed 10/11/2023 7327186092 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24300920231098675 30/09/2023 B. Remani 1613007003WL045538 B. Remani 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186114 REMANI B UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24300920231098678 30/09/2023 J .RAGINI 1613007003WL045538 J .RAGINI 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7327186115 RAGINI J KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24300920231098682 30/09/2023 USHA G 1613007003WL045538 USHA G 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186116 Mrs. Usha G INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24300920231098683 30/09/2023 SARASWATHI T 1613007003WL045538 SARASWATHI T 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7327186117 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24300920231098685 30/09/2023 RAHILA M 1613007003WL045538 RAHILA M 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186118 RAHILA M KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24300920231098686 30/09/2023 MAJITHA A 1613007003WL045538 MAJITHA A 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186119 Ms. Majida INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24300920231098691 30/09/2023 SHEEBA 1613007003WL045538 SHEEBA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186122 Mrs. Sheeba INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24300920231098695 30/09/2023 Usha .M 1613007003WL045538 Usha .M 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186090 Mrs. Usha Kumari USHA INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24300920231098696 30/09/2023 D.Retnamma 1613007003WL045538 D.Retnamma 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186086 Smt. D. RETNAMMA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24300920231098697 30/09/2023 INDIRA DEVI 1613007003WL045538 INDIRA DEVI 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7327186088 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
33 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24300920231098699 30/09/2023 Geetha .G 1613007003WL045538 Geetha .G 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7327186085 Smt. G. GEETHA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24300920231098700 30/09/2023 VIJAYALEKSHMI 1613007003WL045538 VIJAYALEKSHMI 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186091 Ms. Vijayalekshmi B INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24300920231098701 30/09/2023 Sundari 1613007003WL045538 Sundari 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186084 SUNDRI M UNION BANK OF INDIA(508500)
36 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24300920231098702 30/09/2023 Laila Beevi 1613007003WL045538 Laila Beevi 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186093 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24300920231098721 30/09/2023 Sobhida 1613007003WL045538 Sobhida 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186120 Mrs. . SOPHIDA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24300920231098722 30/09/2023 S. Jumailath 1613007003WL045538 S. Jumailath 00176 IDIB000M024 2664 2664 Processed 10/11/2023 7327186089 MRS JUMAILATH S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24300920231098724 30/09/2023 Usha .L 1613007003WL045538 Usha .L 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7327186121 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 49950 49950
40 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24300920231098698 30/09/2023 SUJATHA S 1613007003WL045538 SUJATHA S 00176 IDIB000M108 2997 2997 Processed 10/11/2023 7327186127 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 2997 2997
41 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24300920231098712 30/09/2023 MrS SHEMEENA S 1613007003WL045538 MrS SHEMEENA S 00415 SBIN0005185 2331 2331 Processed 10/11/2023 7327186107 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
42 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24300920231098677 30/09/2023 Mrs AMBIKA T 1613007003WL045538 Mrs AMBIKA T 00415 SBIN0015786 2331 2331 Processed 10/11/2023 7327186104 MRS AMBIKA T STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24300920231098681 30/09/2023 Mrs SAKUNTHALAMMA R 1613007003WL045538 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7327186106 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 5328 5328
44 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24300920231098690 30/09/2023 OMANA AMMA K 1613007003WL045538 OMANA AMMA K 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7327186123 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
45 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24300920231098711 30/09/2023 Mrs Vijayalakshmi 1613007003WL045538 Mrs Vijayalakshmi 00415 SBIN0070279 2997 2997 Processed 10/11/2023 7327186110 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
46 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24300920231098672 30/09/2023 Mrs NAJEEMA H 1613007003WL045538 Mrs NAJEEMA H 00415 SBIN0070352 1665 1665 Processed 10/11/2023 7327186132 NAJEEMA H KERALA GRAMIN BANK(607476)
47 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24300920231098687 30/09/2023 NOOFIYA S S 1613007003WL045538 NOOFIYA S S 00415 SBIN0070352 2331 2331 Processed 10/11/2023 7327186137 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24300920231098718 30/09/2023 Mrs SHEEJA S 1613007003WL045538 Mrs SHEEJA S 00415 SBIN0070352 2997 2997 Processed 10/11/2023 7327186133 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
49 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24300920231098673 30/09/2023 MRS SULAIKHA BEEVI S 1613007003WL045538 MRS SULAIKHA BEEVI S 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7327186124 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24300920231098703 30/09/2023 MRS SHYLAJA S 1613007003WL045538 MRS SHYLAJA S 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7327186125 SHYLAJA S CANARA BANK(508532)
51 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24300920231098709 30/09/2023 MRS MINI T S 1613007003WL045538 MRS MINI T S 00657 KLGB0040577 2664 2664 Processed 10/11/2023 7327186131 MINI T S KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24300920231098713 30/09/2023 MRS NADHEERA S 1613007003WL045538 MRS NADHEERA S 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7327186129 NADHEERA S KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24300920231098717 30/09/2023 MRS SARITHA S 1613007003WL045538 MRS SARITHA S 00657 KLGB0040577 2997 2997 Processed 10/11/2023 7327186130 SARITHA S CANARA BANK(508532)
54 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24300920231098719 30/09/2023 MRS JAYAKUMARI L 1613007003WL045538 MRS JAYAKUMARI L 00657 KLGB0040577 2331 2331 Processed 10/11/2023 7327186109 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 16983 16983
Total 143523 143523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_300923APB_FTO_537809 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2997
2 Mukuthala KL1613007003_300923APB_FTO_537809 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1998
3 Mukuthala KL1613007003_300923APB_FTO_537809 Canara Bank CNRB0001786 THATTAMALA 8991
4 Mukuthala KL1613007003_300923APB_FTO_537809 Canara Bank CNRB0003476 KOTTIYAM 1665
5 Mukuthala KL1613007003_300923APB_FTO_537809 Central Bank of India CBIN0284357 KOTTIYAM 12321
6 Mukuthala KL1613007003_300923APB_FTO_537809 Federal Bank FDRL0001273 UMAYANALLOOR 15984
7 Mukuthala KL1613007003_300923APB_FTO_537809 Indian Bank IDIB000K265 KOTTIYAM 8991
8 Mukuthala KL1613007003_300923APB_FTO_537809 Indian Bank IDIB000M024 MAYYANAD 22311
9 Mukuthala KL1613007003_300923APB_FTO_537809 Indian Bank IDIB000M024 Mayynaad 27639
10 Mukuthala KL1613007003_300923APB_FTO_537809 Indian Bank IDIB000M108 POLAYATHODE 2997
11 Mukuthala KL1613007003_300923APB_FTO_537809 State Bank Of India SBIN0005185 CHATHANNUR 2331
12 Mukuthala KL1613007003_300923APB_FTO_537809 State Bank Of India SBIN0015786 KOTTIYAM 5328
13 Mukuthala KL1613007003_300923APB_FTO_537809 State Bank Of India SBIN0070057 MAYYANAD 2997
14 Mukuthala KL1613007003_300923APB_FTO_537809 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 2997
15 Mukuthala KL1613007003_300923APB_FTO_537809 State Bank Of India SBIN0070352 KOTTIYAM 6993
16 Mukuthala KL1613007003_300923APB_FTO_537809 Kerala Gramin Bank KLGB0040577 KOTTIYAM 16983

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