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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_170423APB_FTO_35800
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) 		1613007003NRG24170420230044579 17/04/2023 MR JEEVAN KUMAR V 1613007003WL001649 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 2943 2943 Processed 19/05/2023 1690745796 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2943 2943
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24170420230044575 17/04/2023 SANTHAMMA 1613007003WL001649 SANTHAMMA 00078 CNRB0000814 2616 2616 Processed 19/05/2023 1690745779 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24170420230044559 17/04/2023 VASANTHA K 1613007003WL001649 VASANTHA K 00078 CNRB0001786 2943 2943 Processed 19/05/2023 1690745787 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24170420230044560 17/04/2023 SWARNAMMA B 1613007003WL001649 SWARNAMMA B 00078 CNRB0001786 2943 2943 Processed 19/05/2023 1690745786 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24170420230044561 17/04/2023 LATHEEFA A 1613007003WL001649 LATHEEFA A 00078 CNRB0001786 1962 1962 Processed 19/05/2023 1690745788 LATEEFA A CANARA BANK(508532)
SubTotal 7848 7848
6 Mukuthala KL-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24170420230044572 17/04/2023 RENJINI 1613007003WL001649 RENJINI 00078 CNRB0004212 1962 1962 Processed 19/05/2023 1690745795 RENJINI . INDUSIND BANK(607189)
SubTotal 1962 1962
7 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24170420230044555 17/04/2023 Mrs SHAHBANATH M 1613007003WL001649 Mrs SHAHBANATH M 00089 CBIN0284357 2943 2943 Processed 19/05/2023 1690745790 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24170420230044573 17/04/2023 NAZEEMA 1613007003WL001649 NAZEEMA 00089 CBIN0284357 2943 2943 Processed 19/05/2023 1690745808 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 5886 5886
9 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24170420230044551 17/04/2023 RAHIYANATH 1613007003WL001649 RAHIYANATH 00127 FDRL0001273 2943 2943 Processed 19/05/2023 1690745811 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24170420230044557 17/04/2023 THANKAMANI 1613007003WL001649 THANKAMANI 00127 FDRL0001273 2943 2943 Processed 19/05/2023 1690745810 Mrs. Thankamani Amma S INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-001/4623
(Mayyanad) 		1613007003NRG24170420230044571 17/04/2023 SREEKALA 1613007003WL001649 SREEKALA 00127 FDRL0001273 2943 2943 Processed 19/05/2023 1690745785 Mrs. SREEKALA S INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-002/4123
(Mayyanad) 		1613007003NRG24170420230044582 17/04/2023 NASEEMA 1613007003WL001649 NASEEMA 00127 FDRL0001273 2943 2943 Processed 19/05/2023 1690745812 NASEEMA . FEDERAL BANK(607165)
SubTotal 11772 11772
13 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24170420230044552 17/04/2023 CHANDRAMATHI 1613007003WL001649 CHANDRAMATHI 00176 IDIB000K265 2943 2943 Processed 19/05/2023 1690745801 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24170420230044570 17/04/2023 AABIDA BEEVI M 1613007003WL001649 AABIDA BEEVI M 00176 IDIB000K265 2943 2943 Processed 19/05/2023 1690745803 Mrs. Abidabeevi M INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24170420230044577 17/04/2023 ASEENA S 1613007003WL001649 ASEENA S 00176 IDIB000K265 2943 2943 Processed 19/05/2023 1690745806 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 8829 8829
16 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24170420230044546 17/04/2023 C . Vijayamma 1613007003WL001649 C . Vijayamma 00176 IDIB000M024 1962 1962 Processed 19/05/2023 1690745813 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24170420230044550 17/04/2023 B. Remani 1613007003WL001649 B. Remani 00176 IDIB000M024 2943 2943 Processed 19/05/2023 1690745798 REMANI B UNION BANK OF INDIA(508500)
18 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24170420230044553 17/04/2023 USHA G 1613007003WL001649 USHA G 00176 IDIB000M024 2943 2943 Processed 19/05/2023 1690745799 Mrs. Usha G INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24170420230044554 17/04/2023 SARASWATHI T 1613007003WL001649 SARASWATHI T 00176 IDIB000M024 2943 2943 Processed 19/05/2023 1690745800 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24170420230044556 17/04/2023 S LATHIKA 1613007003WL001649 S LATHIKA 00176 IDIB000M024 1962 1962 Processed 19/05/2023 1690745783 LATHIKA R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24170420230044562 17/04/2023 Usha .M 1613007003WL001649 Usha .M 00176 IDIB000M024 2943 2943 Processed 19/05/2023 1690745781 Mrs. Usha Kumari USHA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24170420230044563 17/04/2023 D.Retnamma 1613007003WL001649 D.Retnamma 00176 IDIB000M024 2289 2289 Processed 19/05/2023 1690745778 Smt. D. RETNAMMA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24170420230044564 17/04/2023 INDIRA DEVI 1613007003WL001649 INDIRA DEVI 00176 IDIB000M024 1962 1962 Processed 19/05/2023 1690745780 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
24 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24170420230044566 17/04/2023 Geetha .G 1613007003WL001649 Geetha .G 00176 IDIB000M024 2943 2943 Processed 19/05/2023 1690745777 Smt. G. GEETHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24170420230044567 17/04/2023 VIJAYALEKSHMI 1613007003WL001649 VIJAYALEKSHMI 00176 IDIB000M024 2943 2943 Processed 19/05/2023 1690745782 Ms. Vijayalekshmi B INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24170420230044568 17/04/2023 Laila Beevi 1613007003WL001649 Laila Beevi 00176 IDIB000M024 1962 1962 Processed 19/05/2023 1690745784 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24170420230044581 17/04/2023 Sobhida 1613007003WL001649 Sobhida 00176 IDIB000M024 2943 2943 Processed 19/05/2023 1690745797 Mrs. . SOPHIDA INDIAN BANK(607105)
SubTotal 30738 30738
28 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24170420230044565 17/04/2023 SUJATHA S 1613007003WL001649 SUJATHA S 00176 IDIB000M108 2943 2943 Processed 19/05/2023 1690745802 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 2943 2943
29 Mukuthala KL-13-007-003-001/19
(Mayyanad) 		1613007003NRG24170420230044549 17/04/2023 Mrs VALSALA 1613007003WL001649 Mrs VALSALA 00415 SBIN0012316 654 654 Processed 19/05/2023 1690745789 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
30 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24170420230044558 17/04/2023 OMANA AMMA K 1613007003WL001649 OMANA AMMA K 00415 SBIN0070057 2616 2616 Processed 19/05/2023 1690745807 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 2616 2616
31 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24170420230044576 17/04/2023 Mrs Vijayalakshmi 1613007003WL001649 Mrs Vijayalakshmi 00415 SBIN0070279 2616 2616 Processed 19/05/2023 1690745791 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 2616 2616
32 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24170420230044547 17/04/2023 Mrs NAJEEMA H 1613007003WL001649 Mrs NAJEEMA H 00415 SBIN0070352 2616 2616 Processed 19/05/2023 1690745804 NAJEEMA H KERALA GRAMIN BANK(607476)
33 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24170420230044578 17/04/2023 Mrs SHEEJA S 1613007003WL001649 Mrs SHEEJA S 00415 SBIN0070352 2943 2943 Processed 19/05/2023 1690745805 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 5559 5559
34 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24170420230044548 17/04/2023 MRS SULAIKHA BEEVI S 1613007003WL001649 MRS SULAIKHA BEEVI S 00657 KLGB0040577 2943 2943 Processed 19/05/2023 1690745809 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24170420230044569 17/04/2023 MRS SHYLAJA S 1613007003WL001649 MRS SHYLAJA S 00657 KLGB0040577 2943 2943 Processed 19/05/2023 1690745793 SHYLAJA S CANARA BANK(508532)
36 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24170420230044574 17/04/2023 MRS MINI T S 1613007003WL001649 MRS MINI T S 00657 KLGB0040577 2616 2616 Processed 19/05/2023 1690745794 MINI T S KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-003-001/95
(Mayyanad) 		1613007003NRG24170420230044580 17/04/2023 MRS SINDHU A 1613007003WL001649 MRS SINDHU A 00657 KLGB0040577 2943 2943 Processed 19/05/2023 1690745792 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11445 11445
Total 98427 98427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170423APB_FTO_35800 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2943
2 Mukuthala KL1613007003_170423APB_FTO_35800 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2616
3 Mukuthala KL1613007003_170423APB_FTO_35800 Canara Bank CNRB0001786 THATTAMALA 7848
4 Mukuthala KL1613007003_170423APB_FTO_35800 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 1962
5 Mukuthala KL1613007003_170423APB_FTO_35800 Central Bank of India CBIN0284357 KOTTIYAM 5886
6 Mukuthala KL1613007003_170423APB_FTO_35800 Federal Bank FDRL0001273 UMAYANALLOOR 11772
7 Mukuthala KL1613007003_170423APB_FTO_35800 Indian Bank IDIB000K265 KOTTIYAM 8829
8 Mukuthala KL1613007003_170423APB_FTO_35800 Indian Bank IDIB000M024 MAYYANAD 12753
9 Mukuthala KL1613007003_170423APB_FTO_35800 Indian Bank IDIB000M024 Mayynaad 17985
10 Mukuthala KL1613007003_170423APB_FTO_35800 Indian Bank IDIB000M108 POLAYATHODE 2943
11 Mukuthala KL1613007003_170423APB_FTO_35800 State Bank Of India SBIN0012316 KANNANALLUR 654
12 Mukuthala KL1613007003_170423APB_FTO_35800 State Bank Of India SBIN0070057 MAYYANAD 2616
13 Mukuthala KL1613007003_170423APB_FTO_35800 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 2616
14 Mukuthala KL1613007003_170423APB_FTO_35800 State Bank Of India SBIN0070352 KOTTIYAM 5559
15 Mukuthala KL1613007003_170423APB_FTO_35800 Kerala Gramin Bank KLGB0040577 KOTTIYAM 11445

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