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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_031023APB_FTO_543934
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) 		1613007003NRG24031020231115032 03/10/2023 SUDHA S 1613007003WL046327 SUDHA S 00078 CNRB0001786 3330 3330 Processed 11/11/2023 7375822720 SUDHA S CANARA BANK(508532)
SubTotal 3330 3330
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24031020231115003 03/10/2023 RAMEEZA 1613007003WL046327 RAMEEZA 00176 IDIB000M024 3330 3330 Rejected 10/11/2023 7375822711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24031020231115004 03/10/2023 GEETHA .T 1613007003WL046327 GEETHA .T 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822712 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24031020231115005 03/10/2023 AMBIKA L 1613007003WL046327 AMBIKA L 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822726 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24031020231115007 03/10/2023 K .BHANAMMA 1613007003WL046327 K .BHANAMMA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822717 Mrs. K. BHANAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24031020231115008 03/10/2023 N GEETHA 1613007003WL046327 N GEETHA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822727 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24031020231115010 03/10/2023 SINDHU C 1613007003WL046327 SINDHU C 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822722 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24031020231115011 03/10/2023 SINDHU 1613007003WL046327 SINDHU 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822708 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24031020231115012 03/10/2023 SINI 1613007003WL046327 SINI 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7375822707 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24031020231115014 03/10/2023 OSEELA BEEVI 1613007003WL046327 OSEELA BEEVI 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822701 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24031020231115015 03/10/2023 OZEELA 1613007003WL046327 OZEELA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822704 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24031020231115016 03/10/2023 SEENATHBEEVI 1613007003WL046327 SEENATHBEEVI 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822703 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/3904
(Mayyanad) 		1613007003NRG24031020231115017 03/10/2023 REMADEVI R 1613007003WL046327 REMADEVI R 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822709 Mrs. Remadevi R R INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24031020231115018 03/10/2023 SHEREEF 1613007003WL046327 SHEREEF 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822731 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24031020231115019 03/10/2023 SANTHAKUMARI AMMA 1613007003WL046327 SANTHAKUMARI AMMA 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822705 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24031020231115020 03/10/2023 USAIBA 1613007003WL046327 USAIBA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822713 Mrs. V. USAIBA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24031020231115021 03/10/2023 SUDHARMA 1613007003WL046327 SUDHARMA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822714 Mrs. L. SUDHARMMA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24031020231115022 03/10/2023 SYBINISA. B 1613007003WL046327 SYBINISA. B 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822715 Mrs. B SAIBINISA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24031020231115023 03/10/2023 USHA.T 1613007003WL046327 USHA.T 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822710 Mrs. USHA T INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24031020231115024 03/10/2023 JAYAKUMARI 1613007003WL046327 JAYAKUMARI 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822706 Smt. JAYA KUMARI INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24031020231115025 03/10/2023 THASNI B 1613007003WL046327 THASNI B 00176 IDIB000M024 2997 2997 Processed 11/11/2023 7375822724 Mrs. Thasni B INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24031020231115026 03/10/2023 ARIFA BEEVI 1613007003WL046327 ARIFA BEEVI 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822723 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24031020231115027 03/10/2023 Nisha . K 1613007003WL046327 Nisha . K 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822716 NISHA CANARA BANK(508532)
24 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24031020231115028 03/10/2023 SAJITHA N 1613007003WL046327 SAJITHA N 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822728 Mrs. SAJITHA N INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-019/57
(Mayyanad) 		1613007003NRG24031020231115030 03/10/2023 NASEEMA SALIM 1613007003WL046327 NASEEMA SALIM 00176 IDIB000M024 2664 2664 Processed 11/11/2023 7375822732 MRS NASEEMA BEEVI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24031020231115031 03/10/2023 Shiny C 1613007003WL046327 Shiny C 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822730 Mrs. Shiny C INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24031020231115033 03/10/2023 LEELA MANI AMMA 1613007003WL046327 LEELA MANI AMMA 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822719 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24031020231115034 03/10/2023 GEETHA PUSHPAN 1613007003WL046327 GEETHA PUSHPAN 00176 IDIB000M024 3330 3330 Processed 11/11/2023 7375822702 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 85581 85581
29 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24031020231115009 03/10/2023 VALSALA A 1613007003WL046327 VALSALA A 00415 SBIN0000903 3330 3330 Processed 11/11/2023 7375822718 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24031020231115029 03/10/2023 JAYALEKSHMI 1613007003WL046327 JAYALEKSHMI 00415 SBIN0012316 2664 2664 Processed 11/11/2023 7375822721 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24031020231115006 03/10/2023 Mrs PRIYA K 1613007003WL046327 Mrs PRIYA K 00415 SBIN0070057 3330 3330 Processed 11/11/2023 7375822729 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
32 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24031020231115013 03/10/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL046327 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 3330 3330 Processed 11/11/2023 7375822725 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_031023APB_FTO_543934 Canara Bank CNRB0001786 THATTAMALA 3330
2 Mukuthala KL1613007003_031023APB_FTO_543934 Indian Bank IDIB000M024 MAYYANAD 82251
3 Mukuthala KL1613007003_031023APB_FTO_543934 Indian Bank IDIB000M024 Mayynaad 3330
4 Mukuthala KL1613007003_031023APB_FTO_543934 State Bank Of India SBIN0000903 KOLLAM 3330
5 Mukuthala KL1613007003_031023APB_FTO_543934 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007003_031023APB_FTO_543934 State Bank Of India SBIN0070057 MAYYANAD 6660

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