Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_310723APB_FTO_346482
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) 		1613007003NRG24310720230667601 31/07/2023 SUDHA S 1613007003WL027917 SUDHA S 00078 CNRB0001786 1998 1998 Processed 04/08/2023 4173480195 SUDHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24310720230667574 31/07/2023 RAMEEZA 1613007003WL027917 RAMEEZA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480190 Mrs. Rameesa INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24310720230667575 31/07/2023 GEETHA .T 1613007003WL027917 GEETHA .T 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480194 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24310720230667576 31/07/2023 AMBIKA L 1613007003WL027917 AMBIKA L 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480199 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24310720230667578 31/07/2023 K .BHANAMMA 1613007003WL027917 K .BHANAMMA 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173480193 Mrs. K. BHANAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24310720230667579 31/07/2023 N GEETHA 1613007003WL027917 N GEETHA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480202 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24310720230667581 31/07/2023 SINDHU C 1613007003WL027917 SINDHU C 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480208 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24310720230667582 31/07/2023 SINDHU 1613007003WL027917 SINDHU 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480183 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24310720230667583 31/07/2023 SINI 1613007003WL027917 SINI 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173480182 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24310720230667585 31/07/2023 OSEELA BEEVI 1613007003WL027917 OSEELA BEEVI 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173480179 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24310720230667586 31/07/2023 OZEELA 1613007003WL027917 OZEELA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480186 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24310720230667587 31/07/2023 SEENATHBEEVI 1613007003WL027917 SEENATHBEEVI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480181 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24310720230667588 31/07/2023 SHEREEF 1613007003WL027917 SHEREEF 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480201 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24310720230667589 31/07/2023 SANTHAKUMARI AMMA 1613007003WL027917 SANTHAKUMARI AMMA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480184 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24310720230667590 31/07/2023 USAIBA 1613007003WL027917 USAIBA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480189 Mrs. V. USAIBA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24310720230667591 31/07/2023 SUDHARMA 1613007003WL027917 SUDHARMA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480188 Mrs. L. SUDHARMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24310720230667592 31/07/2023 USHA.T 1613007003WL027917 USHA.T 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480191 Mrs. USHA T INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24310720230667593 31/07/2023 JAYAKUMARI 1613007003WL027917 JAYAKUMARI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480185 Smt. JAYA KUMARI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/408
(Mayyanad) 		1613007003NRG24310720230667594 31/07/2023 B SINDHU 1613007003WL027917 B SINDHU 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173480192 MRS SINDHU B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24310720230667595 31/07/2023 THASNI B 1613007003WL027917 THASNI B 00176 IDIB000M024 1665 1665 Processed 04/08/2023 4173480204 Mrs. Thasni B INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24310720230667596 31/07/2023 ARIFA BEEVI 1613007003WL027917 ARIFA BEEVI 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480200 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24310720230667597 31/07/2023 Nisha . K 1613007003WL027917 Nisha . K 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480187 NISHA CANARA BANK(508532)
23 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24310720230667598 31/07/2023 SAJITHA N 1613007003WL027917 SAJITHA N 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480203 Mrs. SAJITHA N INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24310720230667600 31/07/2023 Shiny C 1613007003WL027917 Shiny C 00176 IDIB000M024 999 999 Processed 04/08/2023 4173480207 Mrs. Shiny C INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24310720230667602 31/07/2023 LEELA MANI AMMA 1613007003WL027917 LEELA MANI AMMA 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480198 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24310720230667603 31/07/2023 GEETHA PUSHPAN 1613007003WL027917 GEETHA PUSHPAN 00176 IDIB000M024 1998 1998 Processed 04/08/2023 4173480180 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 47286 47286
27 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24310720230667580 31/07/2023 VALSALA A 1613007003WL027917 VALSALA A 00415 SBIN0000903 1665 1665 Processed 04/08/2023 4173480196 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24310720230667599 31/07/2023 JAYALEKSHMI 1613007003WL027917 JAYALEKSHMI 00415 SBIN0012316 1998 1998 Processed 04/08/2023 4173480197 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24310720230667577 31/07/2023 Mrs PRIYA K 1613007003WL027917 Mrs PRIYA K 00415 SBIN0070057 1998 1998 Processed 04/08/2023 4173480206 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
30 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24310720230667584 31/07/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL027917 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 1998 1998 Processed 04/08/2023 4173480205 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_310723APB_FTO_346482 Canara Bank CNRB0001786 THATTAMALA 1998
2 Mukuthala KL1613007003_310723APB_FTO_346482 Indian Bank IDIB000M024 MAYYANAD 45288
3 Mukuthala KL1613007003_310723APB_FTO_346482 Indian Bank IDIB000M024 Mayynaad 1998
4 Mukuthala KL1613007003_310723APB_FTO_346482 State Bank Of India SBIN0000903 KOLLAM 1665
5 Mukuthala KL1613007003_310723APB_FTO_346482 State Bank Of India SBIN0012316 KANNANALLUR 1998
6 Mukuthala KL1613007003_310723APB_FTO_346482 State Bank Of India SBIN0070057 MAYYANAD 3996

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