Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:52:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_040324APB_FTO_1118251
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) 		1613007003NRG24040320242186590 04/03/2024 MR JEEVAN KUMAR V 1613007003WL098491 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 666 666 Processed 19/04/2024 3102173886 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24040320242186581 04/03/2024 SANTHAMMA 1613007003WL098491 SANTHAMMA 00078 CNRB0000814 1332 1332 Processed 19/04/2024 3102173916 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24040320242186560 04/03/2024 VASANTHA K 1613007003WL098491 VASANTHA K 00078 CNRB0001786 1332 1332 Processed 19/04/2024 3102173902 VASANTHA K CANARA BANK(508532)
4 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24040320242186561 04/03/2024 SWARNAMMA B 1613007003WL098491 SWARNAMMA B 00078 CNRB0001786 1332 1332 Processed 19/04/2024 3102173903 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24040320242186562 04/03/2024 LATHEEFA A 1613007003WL098491 LATHEEFA A 00078 CNRB0001786 1332 1332 Processed 19/04/2024 3102173901 LATEEFA A CANARA BANK(508532)
SubTotal 3996 3996
6 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24040320242186584 04/03/2024 JAGADAMMAYAMMA 1613007003WL098491 JAGADAMMAYAMMA 00078 CNRB0003476 1332 1332 Processed 19/04/2024 3102173896 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 1332 1332
7 Mukuthala KL-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24040320242186574 04/03/2024 RENJINI 1613007003WL098491 RENJINI 00078 CNRB0004212 999 999 Processed 19/04/2024 3102173887 RENJINI INDUSIND BANK(607189)
SubTotal 999 999
8 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24040320242186539 04/03/2024 Mrs NAZEEMA 1613007003WL098491 Mrs NAZEEMA 00089 CBIN0284357 1332 1332 Processed 19/04/2024 3102173899 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
9 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24040320242186552 04/03/2024 Mrs SHAHBANATH M 1613007003WL098491 Mrs SHAHBANATH M 00089 CBIN0284357 1332 1332 Processed 19/04/2024 3102173894 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24040320242186557 04/03/2024 HASEENA A 1613007003WL098491 HASEENA A 00089 CBIN0284357 1998 1998 Processed 19/04/2024 3102173925 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
11 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24040320242186573 04/03/2024 SHYLAJA M 1613007003WL098491 SHYLAJA M 00089 CBIN0284357 999 999 Processed 19/04/2024 3102173924 Mrs. Shylaja M INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24040320242186575 04/03/2024 NAZEEMA 1613007003WL098491 NAZEEMA 00089 CBIN0284357 1332 1332 Processed 19/04/2024 3102173885 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
13 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24040320242186541 04/03/2024 RAHIYANATH 1613007003WL098491 RAHIYANATH 00127 FDRL0001273 1332 1332 Processed 19/04/2024 3102173908 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
14 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24040320242186547 04/03/2024 MRS LAILABEEVI 1613007003WL098491 MRS LAILABEEVI 00127 FDRL0001273 1332 1332 Processed 19/04/2024 3102173907 LAILABEEVI FEDERAL BANK(607165)
15 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24040320242186556 04/03/2024 THANKAMANI 1613007003WL098491 THANKAMANI 00127 FDRL0001273 1332 1332 Processed 19/04/2024 3102173906 Mrs. Thankamani Amma S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24040320242186576 04/03/2024 SHIJI 1613007003WL098491 SHIJI 00127 FDRL0001273 1998 1998 Processed 19/04/2024 3102173905 MRS SHIJI N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-001/4672
(Mayyanad) 		1613007003NRG24040320242186578 04/03/2024 SUGANDHI S 1613007003WL098491 SUGANDHI S 00127 FDRL0001273 1998 1998 Processed 19/04/2024 3102173904 SUGANDHI S INDUSIND BANK(607189)
18 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24040320242186586 04/03/2024 MRS SYLAJA A 1613007003WL098491 MRS SYLAJA A 00127 FDRL0001273 1332 1332 Processed 19/04/2024 3102173909 SYLAJA A FEDERAL BANK(607165)
19 Mukuthala KL-13-007-003-002/4123
(Mayyanad) 		1613007003NRG24040320242186593 04/03/2024 NASEEMA 1613007003WL098491 NASEEMA 00127 FDRL0001273 1998 1998 Processed 19/04/2024 3102173927 NASEEMA BEEVI A FEDERAL BANK(607165)
SubTotal 11322 11322
20 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24040320242186546 04/03/2024 CHANDRAMATHI 1613007003WL098491 CHANDRAMATHI 00176 IDIB000K265 1332 1332 Processed 19/04/2024 3102173871 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24040320242186572 04/03/2024 AABIDA BEEVI M 1613007003WL098491 AABIDA BEEVI M 00176 IDIB000K265 1332 1332 Processed 19/04/2024 3102173874 Mrs. Abidabeevi M INDIAN BANK(607105)
SubTotal 2664 2664
22 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24040320242186537 04/03/2024 C . Vijayamma 1613007003WL098491 C . Vijayamma 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102173928 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24040320242186540 04/03/2024 B. Remani 1613007003WL098491 B. Remani 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173883 REMANI B UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-003-001/2145
(Mayyanad) 		1613007003NRG24040320242186542 04/03/2024 Sofida Rahim 1613007003WL098491 Sofida Rahim 00176 IDIB000M024 333 333 Processed 19/04/2024 3102173920 MRS SOFIDA A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-001/2455
(Mayyanad) 		1613007003NRG24040320242186545 04/03/2024 SOBHA R 1613007003WL098491 SOBHA R 00176 IDIB000M024 1665 1665 Processed 19/04/2024 3102173875 SOBHA R CANARA BANK(508532)
26 Mukuthala KL-13-007-003-001/2645
(Mayyanad) 		1613007003NRG24040320242186549 04/03/2024 Indian Bank 1613007003WL098491 Indian Bank 00176 IDIB000M024 1998 1998 Processed 19/04/2024 3102173879 Mrs. G SYAMALA INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24040320242186550 04/03/2024 USHA G 1613007003WL098491 USHA G 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173881 Mrs. Usha G INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24040320242186551 04/03/2024 SARASWATHI T 1613007003WL098491 SARASWATHI T 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173880 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24040320242186553 04/03/2024 RAHILA M 1613007003WL098491 RAHILA M 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173878 RAHILA M KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24040320242186554 04/03/2024 MAJITHA A 1613007003WL098491 MAJITHA A 00176 IDIB000M024 1998 1998 Processed 19/04/2024 3102173873 Ms. Majida INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24040320242186555 04/03/2024 S LATHIKA 1613007003WL098491 S LATHIKA 00176 IDIB000M024 1998 1998 Processed 19/04/2024 3102173911 LATHIKA R KERALA GRAMIN BANK(607476)
32 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24040320242186559 04/03/2024 SHEEBA 1613007003WL098491 SHEEBA 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173877 Mrs. Sheeba INDIAN BANK(607105)
33 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24040320242186563 04/03/2024 Usha .M 1613007003WL098491 Usha .M 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173913 Mrs. Usha Kumari USHA INDIAN BANK(607105)
34 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24040320242186564 04/03/2024 D.Retnamma 1613007003WL098491 D.Retnamma 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173918 Smt. D. RETNAMMA INDIAN BANK(607105)
35 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24040320242186565 04/03/2024 INDIRA DEVI 1613007003WL098491 INDIRA DEVI 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173915 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
36 Mukuthala KL-13-007-003-001/424
(Mayyanad) 		1613007003NRG24040320242186567 04/03/2024 Girija .G 1613007003WL098491 Girija .G 00176 IDIB000M024 333 333 Processed 19/04/2024 3102173917 GIRIJA G KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24040320242186568 04/03/2024 Geetha .G 1613007003WL098491 Geetha .G 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173919 Smt. G. GEETHA INDIAN BANK(607105)
38 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24040320242186569 04/03/2024 VIJAYALEKSHMI 1613007003WL098491 VIJAYALEKSHMI 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173912 Ms. Vijayalekshmi B INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24040320242186570 04/03/2024 Laila Beevi 1613007003WL098491 Laila Beevi 00176 IDIB000M024 1332 1332 Processed 19/04/2024 3102173910 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-003-001/956
(Mayyanad) 		1613007003NRG24040320242186591 04/03/2024 Sobhida 1613007003WL098491 Sobhida 00176 IDIB000M024 1998 1998 Processed 19/04/2024 3102173884 Mrs. . SOPHIDA INDIAN BANK(607105)
41 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24040320242186592 04/03/2024 S. Jumailath 1613007003WL098491 S. Jumailath 00176 IDIB000M024 1998 1998 Processed 19/04/2024 3102173914 MRS JUMAILATH S STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24040320242186594 04/03/2024 Usha .L 1613007003WL098491 Usha .L 00176 IDIB000M024 1998 1998 Processed 19/04/2024 3102173882 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
43 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24040320242186566 04/03/2024 SUJATHA S 1613007003WL098491 SUJATHA S 00176 IDIB000M108 1332 1332 Processed 19/04/2024 3102173872 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 1332 1332
44 Mukuthala KL-13-007-003-001/47
(Mayyanad) 		1613007003NRG24040320242186579 04/03/2024 SHEEJA 1613007003WL098491 SHEEJA 00415 SBIN0000903 333 333 Processed 19/04/2024 3102173926 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
45 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24040320242186582 04/03/2024 MrS SHEMEENA S 1613007003WL098491 MrS SHEMEENA S 00415 SBIN0005185 999 999 Processed 19/04/2024 3102173897 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
46 Mukuthala KL-13-007-003-001/22
(Mayyanad) 		1613007003NRG24040320242186543 04/03/2024 Mrs AMBIKA T 1613007003WL098491 Mrs AMBIKA T 00415 SBIN0015786 1665 1665 Processed 19/04/2024 3102173898 MRS AMBIKA T STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24040320242186548 04/03/2024 Mrs SAKUNTHALAMMA R 1613007003WL098491 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 1332 1332 Processed 19/04/2024 3102173900 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-003-001/61
(Mayyanad) 		1613007003NRG24040320242186587 04/03/2024 Mrs SUDHARMANI AMMA 1613007003WL098491 Mrs SUDHARMANI AMMA 00415 SBIN0015786 333 333 Processed 19/04/2024 3102173895 SUDHARMANI AMMA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
49 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24040320242186558 04/03/2024 OMANA AMMA K 1613007003WL098491 OMANA AMMA K 00415 SBIN0070057 1332 1332 Processed 19/04/2024 3102173921 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Mukuthala KL-13-007-003-001/2454
(Mayyanad) 		1613007003NRG24040320242186544 04/03/2024 SUNITHA S 1613007003WL098491 SUNITHA S 00415 SBIN0070352 1332 1332 Processed 19/04/2024 3102173876 MRS SUNITHA S STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-003-001/4670
(Mayyanad) 		1613007003NRG24040320242186577 04/03/2024 USHAKUMARI R 1613007003WL098491 USHAKUMARI R 00415 SBIN0070352 1998 1998 Processed 19/04/2024 3102173922 MRS USHAKUMARI SIVADASN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
52 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24040320242186536 04/03/2024 SMT SAJEENA M 1613007003WL098491 SMT SAJEENA M 00657 KLGB0040577 1998 1998 Processed 19/04/2024 3102173892 SAJEENA M KERALA GRAMIN BANK(607476)
53 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24040320242186538 04/03/2024 MRS SULAIKHA BEEVI S 1613007003WL098491 MRS SULAIKHA BEEVI S 00657 KLGB0040577 1332 1332 Processed 19/04/2024 3102173923 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
54 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24040320242186571 04/03/2024 MRS SHYLAJA S 1613007003WL098491 MRS SHYLAJA S 00657 KLGB0040577 333 333 Processed 19/04/2024 3102173889 SHYLAJA S CANARA BANK(508532)
55 Mukuthala KL-13-007-003-001/48
(Mayyanad) 		1613007003NRG24040320242186580 04/03/2024 MRS MINI T S 1613007003WL098491 MRS MINI T S 00657 KLGB0040577 666 666 Processed 19/04/2024 3102173888 MINI T S KERALA GRAMIN BANK(607476)
56 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24040320242186583 04/03/2024 MRS NADHEERA S 1613007003WL098491 MRS NADHEERA S 00657 KLGB0040577 1332 1332 Processed 19/04/2024 3102173891 NADHEERA S KERALA GRAMIN BANK(607476)
57 Mukuthala KL-13-007-003-001/55
(Mayyanad) 		1613007003NRG24040320242186585 04/03/2024 SHAMLA B 1613007003WL098491 SHAMLA B 00657 KLGB0040577 333 333 Processed 19/04/2024 3102173870 SHAMLA B CANARA BANK(508532)
58 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24040320242186588 04/03/2024 MRS SARITHA S 1613007003WL098491 MRS SARITHA S 00657 KLGB0040577 1332 1332 Processed 19/04/2024 3102173890 SARITHA S CANARA BANK(508532)
59 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24040320242186589 04/03/2024 MRS JAYAKUMARI L 1613007003WL098491 MRS JAYAKUMARI L 00657 KLGB0040577 1998 1998 Processed 19/04/2024 3102173893 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_040324APB_FTO_1118251 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 666
2 Mukuthala KL1613007003_040324APB_FTO_1118251 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1332
3 Mukuthala KL1613007003_040324APB_FTO_1118251 Canara Bank CNRB0001786 THATTAMALA 3996
4 Mukuthala KL1613007003_040324APB_FTO_1118251 Canara Bank CNRB0003476 KOTTIYAM 1332
5 Mukuthala KL1613007003_040324APB_FTO_1118251 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 999
6 Mukuthala KL1613007003_040324APB_FTO_1118251 Central Bank of India CBIN0284357 KOTTIYAM 6993
7 Mukuthala KL1613007003_040324APB_FTO_1118251 Federal Bank FDRL0001273 UMAYANALLOOR 11322
8 Mukuthala KL1613007003_040324APB_FTO_1118251 Indian Bank IDIB000K265 KOTTIYAM 2664
9 Mukuthala KL1613007003_040324APB_FTO_1118251 Indian Bank IDIB000M024 MAYYANAD 15651
10 Mukuthala KL1613007003_040324APB_FTO_1118251 Indian Bank IDIB000M024 Mayynaad 14985
11 Mukuthala KL1613007003_040324APB_FTO_1118251 Indian Bank IDIB000M108 POLAYATHODE 1332
12 Mukuthala KL1613007003_040324APB_FTO_1118251 State Bank Of India SBIN0000903 KOLLAM 333
13 Mukuthala KL1613007003_040324APB_FTO_1118251 State Bank Of India SBIN0005185 CHATHANNUR 999
14 Mukuthala KL1613007003_040324APB_FTO_1118251 State Bank Of India SBIN0015786 KOTTIYAM 3330
15 Mukuthala KL1613007003_040324APB_FTO_1118251 State Bank Of India SBIN0070057 MAYYANAD 1332
16 Mukuthala KL1613007003_040324APB_FTO_1118251 State Bank Of India SBIN0070352 KOTTIYAM 3330
17 Mukuthala KL1613007003_040324APB_FTO_1118251 Kerala Gramin Bank KLGB0040577 KOTTIYAM 9324

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