Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_111223APB_FTO_814979
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-13-007-003-002/6
(Mayyanad) 		1613007003NRG24111220231660841 11/12/2023 BEEMA BEEVI 1613007003WL071133 BEEMA BEEVI 00089 CBIN0284357 666 666 Processed 12/03/2024 1662728754 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24111220231660824 11/12/2023 MRS RASHEEDA U 1613007003WL071133 MRS RASHEEDA U 00127 FDRL0001273 1332 1332 Processed 12/03/2024 1662728751 RASHEEDA U FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24111220231660837 11/12/2023 MRS NISA 1613007003WL071133 MRS NISA 00127 FDRL0001273 2331 2331 Processed 12/03/2024 1662728752 MRS NISA Y STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Mukuthala KL-13-007-003-002/26
(Mayyanad) 		1613007003NRG24111220231660825 11/12/2023 SHEEBA S 1613007003WL071133 SHEEBA S 00176 IDIB000K265 999 999 Processed 12/03/2024 1662728759 Mrs. SHEEBA S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24111220231660833 11/12/2023 AMBIKA B C 1613007003WL071133 AMBIKA B C 00176 IDIB000K265 1998 1998 Processed 12/03/2024 1662728749 AMBIKA B C FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24111220231660835 11/12/2023 NADEERA A 1613007003WL071133 NADEERA A 00176 IDIB000K265 1665 1665 Processed 12/03/2024 1662728760 Mrs. Nadeera A INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24111220231660842 11/12/2023 OSEELA BEEVI B 1613007003WL071133 OSEELA BEEVI B 00176 IDIB000K265 1332 1332 Processed 12/03/2024 1662728763 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24111220231660845 11/12/2023 Rajila 1613007003WL071133 Rajila 00176 IDIB000K265 999 999 Processed 12/03/2024 1662728762 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
9 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24111220231660821 11/12/2023 Chandramathi amma 1613007003WL071133 Chandramathi amma 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662728748 Mrs. Chandramathi Amma INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24111220231660823 11/12/2023 Sheeja 1613007003WL071133 Sheeja 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1662728745 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24111220231660826 11/12/2023 Naseema 1613007003WL071133 Naseema 00176 IDIB000M024 999 999 Processed 12/03/2024 1662728741 Smt. NASEEMA BEEVI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24111220231660827 11/12/2023 Saboora Beevi 1613007003WL071133 Saboora Beevi 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662728742 Smt. SABOORA BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24111220231660828 11/12/2023 Sujitha 1613007003WL071133 Sujitha 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1662728739 Mrs. SUJITHA . INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24111220231660829 11/12/2023 Y. Najeemath 1613007003WL071133 Y. Najeemath 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1662728743 Smt. Najeemath Y INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24111220231660830 11/12/2023 A. Shajitha 1613007003WL071133 A. Shajitha 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662728738 Mrs. Shajitha A A INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24111220231660831 11/12/2023 Shibi. K 1613007003WL071133 Shibi. K 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1662728740 Mrs. SHIBI K INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24111220231660832 11/12/2023 MAJITHA BEEVI 1613007003WL071133 MAJITHA BEEVI 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662728744 MRS MAJITHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24111220231660834 11/12/2023 SAJITHA 1613007003WL071133 SAJITHA 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1662728746 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24111220231660844 11/12/2023 Jasmin 1613007003WL071133 Jasmin 00176 IDIB000M024 1332 1332 Processed 12/03/2024 1662728750 Smt. JASMIN A INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24111220231660846 11/12/2023 K.Sumathy 1613007003WL071133 K.Sumathy 00176 IDIB000M024 999 999 Processed 12/03/2024 1662728747 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 18981 18981
21 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24111220231660836 11/12/2023 Mrs JUMAILATH A 1613007003WL071133 Mrs JUMAILATH A 00415 SBIN0000903 2331 2331 Processed 12/03/2024 1662728756 MRS JUMAILATH A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24111220231660838 11/12/2023 BABUKUTTAN PILLAI R 1613007003WL071133 BABUKUTTAN PILLAI R 00415 SBIN0000903 1998 1998 Processed 12/03/2024 1662728758 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-002/55
(Mayyanad) 		1613007003NRG24111220231660840 11/12/2023 Mrs REMA K 1613007003WL071133 Mrs REMA K 00415 SBIN0000903 333 333 Processed 12/03/2024 1662728757 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24111220231660822 11/12/2023 Mrs RAJESHWARI A 1613007003WL071133 Mrs RAJESHWARI A 00415 SBIN0015786 1332 1332 Processed 12/03/2024 1662728755 Mr. RAJESWARI A INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24111220231660843 11/12/2023 Mrs SHEELA 1613007003WL071133 Mrs SHEELA 00415 SBIN0015786 1332 1332 Processed 12/03/2024 1662728753 SHEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24111220231660839 11/12/2023 Mrs BABY K 1613007003WL071133 Mrs BABY K 00415 SBIN0070352 2331 2331 Processed 12/03/2024 1662728761 Mrs. BABY K INDIAN BANK(607105)
SubTotal 2331 2331
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_111223APB_FTO_814979 Central Bank of India CBIN0284357 KOTTIYAM 666
2 Mukuthala KL1613007003_111223APB_FTO_814979 Federal Bank FDRL0001273 UMAYANALLOOR 3663
3 Mukuthala KL1613007003_111223APB_FTO_814979 Indian Bank IDIB000K265 KOTTIYAM 6993
4 Mukuthala KL1613007003_111223APB_FTO_814979 Indian Bank IDIB000M024 MAYYANAD 3663
5 Mukuthala KL1613007003_111223APB_FTO_814979 Indian Bank IDIB000M024 Mayynaad 15318
6 Mukuthala KL1613007003_111223APB_FTO_814979 State Bank Of India SBIN0000903 KOLLAM 4662
7 Mukuthala KL1613007003_111223APB_FTO_814979 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007003_111223APB_FTO_814979 State Bank Of India SBIN0070352 KOTTIYAM 2331

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