Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_211223APB_FTO_864769
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-13-007-003-001/94
(Mayyanad) 		1613007003NRG24211220231739376 21/12/2023 MR JEEVAN KUMAR V 1613007003WL074880 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 2664 2664 Processed 12/03/2024 1679399694 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24211220231739367 21/12/2023 SANTHAMMA 1613007003WL074880 SANTHAMMA 00078 CNRB0000814 1332 1332 Processed 12/03/2024 1679399717 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24211220231739350 21/12/2023 VASANTHA K 1613007003WL074880 VASANTHA K 00078 CNRB0001786 2664 2664 Processed 12/03/2024 1679399678 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24211220231739351 21/12/2023 SWARNAMMA B 1613007003WL074880 SWARNAMMA B 00078 CNRB0001786 2664 2664 Processed 12/03/2024 1679399677 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24211220231739352 21/12/2023 LATHEEFA A 1613007003WL074880 LATHEEFA A 00078 CNRB0001786 666 666 Processed 12/03/2024 1679399679 LATEEFA A CANARA BANK(508532)
SubTotal 5994 5994
6 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24211220231739371 21/12/2023 JAGADAMMAYAMMA 1613007003WL074880 JAGADAMMAYAMMA 00078 CNRB0003476 2331 2331 Processed 12/03/2024 1679399685 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 2331 2331
7 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24211220231739331 21/12/2023 Mrs NAZEEMA 1613007003WL074880 Mrs NAZEEMA 00089 CBIN0284357 2664 2664 Processed 12/03/2024 1679399682 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24211220231739342 21/12/2023 Mrs SHAHBANATH M 1613007003WL074880 Mrs SHAHBANATH M 00089 CBIN0284357 2664 2664 Processed 12/03/2024 1679399686 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24211220231739347 21/12/2023 HASEENA A 1613007003WL074880 HASEENA A 00089 CBIN0284357 2664 2664 Processed 12/03/2024 1679399681 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24211220231739363 21/12/2023 SHYLAJA M 1613007003WL074880 SHYLAJA M 00089 CBIN0284357 666 666 Processed 12/03/2024 1679399688 Mrs. Shylaja M INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24211220231739364 21/12/2023 NAZEEMA 1613007003WL074880 NAZEEMA 00089 CBIN0284357 2331 2331 Processed 12/03/2024 1679399695 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
12 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24211220231739333 21/12/2023 RAHIYANATH 1613007003WL074880 RAHIYANATH 00127 FDRL0001273 2664 2664 Processed 12/03/2024 1679399673 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24211220231739337 21/12/2023 MRS LAILABEEVI 1613007003WL074880 MRS LAILABEEVI 00127 FDRL0001273 2664 2664 Processed 12/03/2024 1679399674 LAILABEEVI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24211220231739346 21/12/2023 THANKAMANI 1613007003WL074880 THANKAMANI 00127 FDRL0001273 2664 2664 Processed 12/03/2024 1679399675 Mrs. Thankamani Amma S INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24211220231739365 21/12/2023 SUGANDHI S 1613007003WL074880 SUGANDHI S 00127 FDRL0001273 1332 1332 Processed 12/03/2024 1679399676 SUGANDHI S INDUSIND BANK(607189)
16 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24211220231739373 21/12/2023 MRS SYLAJA A 1613007003WL074880 MRS SYLAJA A 00127 FDRL0001273 2664 2664 Processed 12/03/2024 1679399672 SYLAJA A FEDERAL BANK(607165)
17 Mukuthala KL-13-007-003-002/4123
(Mayyanad) 		1613007003NRG24211220231739379 21/12/2023 NASEEMA 1613007003WL074880 NASEEMA 00127 FDRL0001273 2664 2664 Processed 12/03/2024 1679399705 NASEEMA BEEVI A FEDERAL BANK(607165)
SubTotal 14652 14652
18 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24211220231739336 21/12/2023 CHANDRAMATHI 1613007003WL074880 CHANDRAMATHI 00176 IDIB000K265 2331 2331 Processed 12/03/2024 1679399704 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24211220231739362 21/12/2023 AABIDA BEEVI M 1613007003WL074880 AABIDA BEEVI M 00176 IDIB000K265 666 666 Processed 12/03/2024 1679399709 Mrs. Abidabeevi M INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24211220231739372 21/12/2023 ASEENA S 1613007003WL074880 ASEENA S 00176 IDIB000K265 666 666 Processed 12/03/2024 1679399713 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 3663 3663
21 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24211220231739329 21/12/2023 C . Vijayamma 1613007003WL074880 C . Vijayamma 00176 IDIB000M024 1665 1665 Processed 12/03/2024 1679399669 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24211220231739332 21/12/2023 B. Remani 1613007003WL074880 B. Remani 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399697 REMANI B UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-003-001/2460
(Mayyanad) 		1613007003NRG24211220231739335 21/12/2023 J .RAGINI 1613007003WL074880 J .RAGINI 00176 IDIB000M024 999 999 Processed 12/03/2024 1679399702 RAGINI J KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-003-001/2645
(Mayyanad) 		1613007003NRG24211220231739339 21/12/2023 Indian Bank 1613007003WL074880 Indian Bank 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1679399701 Mrs. G SYAMALA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24211220231739340 21/12/2023 USHA G 1613007003WL074880 USHA G 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399699 Mrs. Usha G INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24211220231739341 21/12/2023 SARASWATHI T 1613007003WL074880 SARASWATHI T 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399700 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24211220231739343 21/12/2023 RAHILA M 1613007003WL074880 RAHILA M 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399703 RAHILA M KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24211220231739344 21/12/2023 MAJITHA A 1613007003WL074880 MAJITHA A 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1679399707 Ms. Majida INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24211220231739345 21/12/2023 S LATHIKA 1613007003WL074880 S LATHIKA 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1679399670 LATHIKA R KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24211220231739349 21/12/2023 SHEEBA 1613007003WL074880 SHEEBA 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1679399708 Mrs. Sheeba INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24211220231739353 21/12/2023 Usha .M 1613007003WL074880 Usha .M 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1679399667 Mrs. Usha Kumari USHA INDIAN BANK(607105)
32 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24211220231739354 21/12/2023 D.Retnamma 1613007003WL074880 D.Retnamma 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399716 Smt. D. RETNAMMA INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24211220231739355 21/12/2023 INDIRA DEVI 1613007003WL074880 INDIRA DEVI 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1679399718 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
34 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24211220231739357 21/12/2023 Geetha .G 1613007003WL074880 Geetha .G 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399715 Smt. G. GEETHA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24211220231739358 21/12/2023 VIJAYALEKSHMI 1613007003WL074880 VIJAYALEKSHMI 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1679399668 Ms. Vijayalekshmi B INDIAN BANK(607105)
36 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24211220231739359 21/12/2023 Sundari 1613007003WL074880 Sundari 00176 IDIB000M024 2331 2331 Processed 12/03/2024 1679399714 SUNDRI M UNION BANK OF INDIA(508500)
37 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24211220231739360 21/12/2023 Laila Beevi 1613007003WL074880 Laila Beevi 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399671 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24211220231739377 21/12/2023 Sobhida 1613007003WL074880 Sobhida 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399696 Mrs. . SOPHIDA INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24211220231739378 21/12/2023 S. Jumailath 1613007003WL074880 S. Jumailath 00176 IDIB000M024 666 666 Processed 12/03/2024 1679399666 MRS JUMAILATH S STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24211220231739380 21/12/2023 Usha .L 1613007003WL074880 Usha .L 00176 IDIB000M024 2664 2664 Processed 12/03/2024 1679399698 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 43956 43956
41 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24211220231739356 21/12/2023 SUJATHA S 1613007003WL074880 SUJATHA S 00176 IDIB000M108 2664 2664 Processed 12/03/2024 1679399706 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 2664 2664
42 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24211220231739369 21/12/2023 MrS SHEMEENA S 1613007003WL074880 MrS SHEMEENA S 00415 SBIN0005185 2664 2664 Processed 12/03/2024 1679399684 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
43 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24211220231739334 21/12/2023 Mrs AMBIKA T 1613007003WL074880 Mrs AMBIKA T 00415 SBIN0015786 1998 1998 Processed 12/03/2024 1679399683 MRS AMBIKA T STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24211220231739338 21/12/2023 Mrs SAKUNTHALAMMA R 1613007003WL074880 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 2331 2331 Processed 12/03/2024 1679399680 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
45 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24211220231739348 21/12/2023 OMANA AMMA K 1613007003WL074880 OMANA AMMA K 00415 SBIN0070057 2664 2664 Processed 12/03/2024 1679399710 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
46 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24211220231739368 21/12/2023 Mrs Vijayalakshmi 1613007003WL074880 Mrs Vijayalakshmi 00415 SBIN0070279 2664 2664 Processed 12/03/2024 1679399687 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
47 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24211220231739330 21/12/2023 Mrs NAJEEMA H 1613007003WL074880 Mrs NAJEEMA H 00415 SBIN0070352 1998 1998 Processed 12/03/2024 1679399711 NAJEEMA H KERALA GRAMIN BANK(607476)
48 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24211220231739375 21/12/2023 Mrs SHEEJA S 1613007003WL074880 Mrs SHEEJA S 00415 SBIN0070352 2664 2664 Processed 12/03/2024 1679399712 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
49 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24211220231739328 21/12/2023 SMT SAJEENA M 1613007003WL074880 SMT SAJEENA M 00657 KLGB0040577 666 666 Processed 12/03/2024 1679399689 SAJEENA M KERALA GRAMIN BANK(607476)
50 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24211220231739361 21/12/2023 MRS SHYLAJA S 1613007003WL074880 MRS SHYLAJA S 00657 KLGB0040577 2331 2331 Processed 12/03/2024 1679399692 SHYLAJA S CANARA BANK(508532)
51 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24211220231739366 21/12/2023 MRS MINI T S 1613007003WL074880 MRS MINI T S 00657 KLGB0040577 2331 2331 Processed 12/03/2024 1679399693 MINI T S KERALA GRAMIN BANK(607476)
52 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24211220231739370 21/12/2023 MRS NADHEERA S 1613007003WL074880 MRS NADHEERA S 00657 KLGB0040577 2664 2664 Processed 12/03/2024 1679399690 NADHEERA S KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24211220231739374 21/12/2023 MRS SARITHA S 1613007003WL074880 MRS SARITHA S 00657 KLGB0040577 2664 2664 Processed 12/03/2024 1679399691 SARITHA S CANARA BANK(508532)
SubTotal 10656 10656
Total 115884 115884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_211223APB_FTO_864769 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2664
2 Mukuthala KL1613007003_211223APB_FTO_864769 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1332
3 Mukuthala KL1613007003_211223APB_FTO_864769 Canara Bank CNRB0001786 THATTAMALA 5994
4 Mukuthala KL1613007003_211223APB_FTO_864769 Canara Bank CNRB0003476 KOTTIYAM 2331
5 Mukuthala KL1613007003_211223APB_FTO_864769 Central Bank of India CBIN0284357 KOTTIYAM 10989
6 Mukuthala KL1613007003_211223APB_FTO_864769 Federal Bank FDRL0001273 UMAYANALLOOR 14652
7 Mukuthala KL1613007003_211223APB_FTO_864769 Indian Bank IDIB000K265 KOTTIYAM 3663
8 Mukuthala KL1613007003_211223APB_FTO_864769 Indian Bank IDIB000M024 MAYYANAD 21312
9 Mukuthala KL1613007003_211223APB_FTO_864769 Indian Bank IDIB000M024 Mayynaad 22644
10 Mukuthala KL1613007003_211223APB_FTO_864769 Indian Bank IDIB000M108 POLAYATHODE 2664
11 Mukuthala KL1613007003_211223APB_FTO_864769 State Bank Of India SBIN0005185 CHATHANNUR 2664
12 Mukuthala KL1613007003_211223APB_FTO_864769 State Bank Of India SBIN0015786 KOTTIYAM 4329
13 Mukuthala KL1613007003_211223APB_FTO_864769 State Bank Of India SBIN0070057 MAYYANAD 2664
14 Mukuthala KL1613007003_211223APB_FTO_864769 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 2664
15 Mukuthala KL1613007003_211223APB_FTO_864769 State Bank Of India SBIN0070352 KOTTIYAM 4662
16 Mukuthala KL1613007003_211223APB_FTO_864769 Kerala Gramin Bank KLGB0040577 KOTTIYAM 10656

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