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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:54:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_261023APB_FTO_629735
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-13-007-003-012/4611
(Mayyanad) 		1613007003NRG24261020231308479 26/10/2023 FASEELA 1613007003WL055127 FASEELA 00078 CNRB0001786 1998 1998 Processed 27/11/2023 8020783398 FASEELA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-011/3394
(Mayyanad) 		1613007003NRG24261020231308459 26/10/2023 PADMAVATHY 1613007003WL055127 PADMAVATHY 00078 CNRB0014506 2331 2331 Processed 27/11/2023 8020783399 PADMAVATHY N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-002/28
(Mayyanad) 		1613007003NRG24261020231308458 26/10/2023 Shakeela M 1613007003WL055127 Shakeela M 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020783415 SHAKKEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-011/481
(Mayyanad) 		1613007003NRG24261020231308461 26/10/2023 Vilasini 1613007003WL055127 Vilasini 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020783390 Smt. . VILASINI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-012/1181
(Mayyanad) 		1613007003NRG24261020231308462 26/10/2023 T. Syamala 1613007003WL055127 T. Syamala 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783402 Mr. T SYAMALA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-012/145
(Mayyanad) 		1613007003NRG24261020231308463 26/10/2023 NABEEZATH 1613007003WL055127 NABEEZATH 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020783391 Mr. NABEESATH S INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-012/147
(Mayyanad) 		1613007003NRG24261020231308464 26/10/2023 ANEEZA 1613007003WL055127 ANEEZA 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783393 Smt. . ANEESA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-012/149
(Mayyanad) 		1613007003NRG24261020231308465 26/10/2023 NOORJAHAN.M 1613007003WL055127 NOORJAHAN.M 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783388 Mrs. M NOORJAHAN INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-012/151
(Mayyanad) 		1613007003NRG24261020231308466 26/10/2023 A.Meera Bai 1613007003WL055127 A.Meera Bai 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783394 MEERADEVI FEDERAL BANK(607165)
10 Mukuthala KL-13-007-003-012/153
(Mayyanad) 		1613007003NRG24261020231308467 26/10/2023 G .Baby 1613007003WL055127 G .Baby 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783387 Mrs. Babyamma INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-012/159
(Mayyanad) 		1613007003NRG24261020231308468 26/10/2023 Ambika .K 1613007003WL055127 Ambika .K 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020783395 Mrs. K. AMBIKA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-012/160
(Mayyanad) 		1613007003NRG24261020231308469 26/10/2023 Noorjahan 1613007003WL055127 Noorjahan 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020783389 Smt. . NOORJAHAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-012/162
(Mayyanad) 		1613007003NRG24261020231308470 26/10/2023 Sobahanababu 1613007003WL055127 Sobahanababu 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783392 Mrs. Sobhana INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-012/163
(Mayyanad) 		1613007003NRG24261020231308471 26/10/2023 SHYLA. K 1613007003WL055127 SHYLA. K 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020783397 Mr. Shaila INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-012/2503
(Mayyanad) 		1613007003NRG24261020231308472 26/10/2023 Ushakumary 1613007003WL055127 Ushakumary 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783403 Mrs. Ushakumari D INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-012/2768
(Mayyanad) 		1613007003NRG24261020231308473 26/10/2023 R PRASEETHA 1613007003WL055127 R PRASEETHA 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020783406 Mrs. Praseetha R INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-012/3392
(Mayyanad) 		1613007003NRG24261020231308474 26/10/2023 USHAKUMARY 1613007003WL055127 USHAKUMARY 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783405 Mrs. Ushakumari G INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-012/4375
(Mayyanad) 		1613007003NRG24261020231308477 26/10/2023 BEENA SHAFEEK 1613007003WL055127 BEENA SHAFEEK 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783416 BEENA E S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-012/4422
(Mayyanad) 		1613007003NRG24261020231308478 26/10/2023 Vijayalekshmi T 1613007003WL055127 Vijayalekshmi T 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020783411 Mrs. Vijayalekshmi T INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-012/478
(Mayyanad) 		1613007003NRG24261020231308480 26/10/2023 OMANA. J 1613007003WL055127 OMANA. J 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783396 Mrs. J OMANA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-012/50
(Mayyanad) 		1613007003NRG24261020231308481 26/10/2023 SHEELA R 1613007003WL055127 SHEELA R 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020783409 SHEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-012/512
(Mayyanad) 		1613007003NRG24261020231308482 26/10/2023 K. Anitha 1613007003WL055127 K. Anitha 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783404 MRS ANITHA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-012/52
(Mayyanad) 		1613007003NRG24261020231308483 26/10/2023 SABEENA 1613007003WL055127 SABEENA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020783408 Mrs. SABEENA S INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-012/53
(Mayyanad) 		1613007003NRG24261020231308484 26/10/2023 G SINDHU 1613007003WL055127 G SINDHU 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8020783417 Ms. G. SINDHU INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-012/572
(Mayyanad) 		1613007003NRG24261020231308485 26/10/2023 SINDHU K 1613007003WL055127 SINDHU K 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020783407 Mrs. SINDHU K INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-012/62
(Mayyanad) 		1613007003NRG24261020231308486 26/10/2023 Rasheedabeevi A 1613007003WL055127 Rasheedabeevi A 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8020783414 Mrs. Rasheedabeevi A INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-012/824
(Mayyanad) 		1613007003NRG24261020231308488 26/10/2023 BINDHU. K 1613007003WL055127 BINDHU. K 00176 IDIB000M024 1665 1665 Processed 27/11/2023 8020783401 IRFAN L FEDERAL BANK(607165)
SubTotal 51948 51948
28 Mukuthala KL-13-007-003-012/75
(Mayyanad) 		1613007003NRG24261020231308487 26/10/2023 Mrs ROHINI S 1613007003WL055127 Mrs ROHINI S 00415 SBIN0005185 1998 1998 Processed 27/11/2023 8020783413 MRS ROHINI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Mukuthala KL-13-007-003-011/480
(Mayyanad) 		1613007003NRG24261020231308460 26/10/2023 Mrs GEETHA MADHU 1613007003WL055127 Mrs GEETHA MADHU 00415 SBIN0070057 1665 1665 Processed 27/11/2023 8020783412 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-012/3747
(Mayyanad) 		1613007003NRG24261020231308475 26/10/2023 SUSEELA B 1613007003WL055127 SUSEELA B 00415 SBIN0070057 1998 1998 Processed 27/11/2023 8020783410 MRS SUSEELA B STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-012/3871
(Mayyanad) 		1613007003NRG24261020231308476 26/10/2023 GEETHA RANJIT 1613007003WL055127 GEETHA RANJIT 00415 SBIN0070057 2331 2331 Processed 27/11/2023 8020783400 GEETHA RENJITH UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_261023APB_FTO_629735 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_261023APB_FTO_629735 Canara Bank CNRB0014506 Kakkottumoola 2331
3 Mukuthala KL1613007003_261023APB_FTO_629735 Indian Bank IDIB000M024 MAYYANAD 34632
4 Mukuthala KL1613007003_261023APB_FTO_629735 Indian Bank IDIB000M024 Mayynaad 17316
5 Mukuthala KL1613007003_261023APB_FTO_629735 State Bank Of India SBIN0005185 CHATHANNUR 1998
6 Mukuthala KL1613007003_261023APB_FTO_629735 State Bank Of India SBIN0070057 MAYYANAD 5994

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