Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250823APB_FTO_449037
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) 		1613007003NRG24250820230939018 25/08/2023 SUDHA S 1613007003WL038025 SUDHA S 00078 CNRB0001786 2331 2331 Processed 21/09/2023 5796212941 SUDHA S CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24250820230938989 25/08/2023 RAMEEZA 1613007003WL038025 RAMEEZA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212935 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24250820230938990 25/08/2023 GEETHA .T 1613007003WL038025 GEETHA .T 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212940 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24250820230938991 25/08/2023 AMBIKA L 1613007003WL038025 AMBIKA L 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212945 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24250820230938993 25/08/2023 K .BHANAMMA 1613007003WL038025 K .BHANAMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212939 Mrs. K. BHANAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24250820230938994 25/08/2023 N GEETHA 1613007003WL038025 N GEETHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212948 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24250820230938996 25/08/2023 SINDHU C 1613007003WL038025 SINDHU C 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212954 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24250820230938997 25/08/2023 SINDHU 1613007003WL038025 SINDHU 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212927 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24250820230938998 25/08/2023 SINI 1613007003WL038025 SINI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212926 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24250820230939000 25/08/2023 OSEELA BEEVI 1613007003WL038025 OSEELA BEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212923 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24250820230939001 25/08/2023 OZEELA 1613007003WL038025 OZEELA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212931 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24250820230939002 25/08/2023 SEENATHBEEVI 1613007003WL038025 SEENATHBEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212925 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/3904
(Mayyanad) 		1613007003NRG24250820230939003 25/08/2023 REMADEVI R 1613007003WL038025 REMADEVI R 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212930 Mrs. Remadevi R R INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24250820230939004 25/08/2023 Kamarban .S 1613007003WL038025 Kamarban .S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212929 MRS KAMARBAN S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24250820230939005 25/08/2023 SHEREEF 1613007003WL038025 SHEREEF 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796212947 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24250820230939006 25/08/2023 SANTHAKUMARI AMMA 1613007003WL038025 SANTHAKUMARI AMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212928 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24250820230939007 25/08/2023 USAIBA 1613007003WL038025 USAIBA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212934 Mrs. V. USAIBA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24250820230939008 25/08/2023 SUDHARMA 1613007003WL038025 SUDHARMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212933 Mrs. L. SUDHARMMA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24250820230939009 25/08/2023 SYBINISA. B 1613007003WL038025 SYBINISA. B 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796212938 Mrs. B SAIBINISA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24250820230939010 25/08/2023 USHA.T 1613007003WL038025 USHA.T 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796212936 Mrs. USHA T INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24250820230939011 25/08/2023 B SINDHU 1613007003WL038025 B SINDHU 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212937 MRS SINDHU B STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24250820230939012 25/08/2023 THASNI B 1613007003WL038025 THASNI B 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212950 Mrs. Thasni B INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24250820230939013 25/08/2023 ARIFA BEEVI 1613007003WL038025 ARIFA BEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212946 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24250820230939014 25/08/2023 Nisha . K 1613007003WL038025 Nisha . K 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796212932 NISHA CANARA BANK(508532)
25 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24250820230939015 25/08/2023 SAJITHA N 1613007003WL038025 SAJITHA N 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212949 Mrs. SAJITHA N INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24250820230939017 25/08/2023 Shiny C 1613007003WL038025 Shiny C 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796212953 Mrs. Shiny C INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24250820230939019 25/08/2023 LEELA MANI AMMA 1613007003WL038025 LEELA MANI AMMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212944 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24250820230939020 25/08/2023 GEETHA PUSHPAN 1613007003WL038025 GEETHA PUSHPAN 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796212924 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 60939 60939
29 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24250820230938995 25/08/2023 VALSALA A 1613007003WL038025 VALSALA A 00415 SBIN0000903 2331 2331 Processed 21/09/2023 5796212942 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24250820230939016 25/08/2023 JAYALEKSHMI 1613007003WL038025 JAYALEKSHMI 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5796212943 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24250820230938992 25/08/2023 Mrs PRIYA K 1613007003WL038025 Mrs PRIYA K 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5796212952 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
32 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24250820230938999 25/08/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL038025 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5796212951 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_449037 Canara Bank CNRB0001786 THATTAMALA 2331
2 Mukuthala KL1613007003_250823APB_FTO_449037 Indian Bank IDIB000M024 MAYYANAD 56610
3 Mukuthala KL1613007003_250823APB_FTO_449037 Indian Bank IDIB000M024 Mayynaad 4329
4 Mukuthala KL1613007003_250823APB_FTO_449037 State Bank Of India SBIN0000903 KOLLAM 2331
5 Mukuthala KL1613007003_250823APB_FTO_449037 State Bank Of India SBIN0012316 KANNANALLUR 1665
6 Mukuthala KL1613007003_250823APB_FTO_449037 State Bank Of India SBIN0070057 MAYYANAD 4662

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