Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_010623APB_FTO_154179
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-13-007-003-002/1089
(Mayyanad) 		1613007003NRG24010620230285542 01/06/2023 SREEKANTHAN 1613007003WL011819 SREEKANTHAN 00078 CNRB0003476 1998 1998 Processed 10/06/2023 2399108007 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Mukuthala KL-13-007-003-002/6
(Mayyanad) 		1613007003NRG24010620230285576 01/06/2023 BEEMA BEEVI 1613007003WL011819 BEEMA BEEVI 00089 CBIN0284357 999 999 Processed 10/06/2023 2399108001 BEEMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Mukuthala KL-13-007-003-002/19
(Mayyanad) 		1613007003NRG24010620230285546 01/06/2023 MISS USHA 1613007003WL011819 MISS USHA 00127 FDRL0001273 333 333 Processed 10/06/2023 2399107989 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-002/22
(Mayyanad) 		1613007003NRG24010620230285547 01/06/2023 MRS RASHEEDA U 1613007003WL011819 MRS RASHEEDA U 00127 FDRL0001273 1998 1998 Processed 10/06/2023 2399107987 RASHEEDA U FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/3349
(Mayyanad) 		1613007003NRG24010620230285557 01/06/2023 GEETHU 1613007003WL011819 GEETHU 00127 FDRL0001273 1332 1332 Processed 10/06/2023 2399107983 GEETHU G FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24010620230285567 01/06/2023 MRS SHAHIDABEEVI 1613007003WL011819 MRS SHAHIDABEEVI 00127 FDRL0001273 1332 1332 Processed 10/06/2023 2399107984 SHAHIDABEEVI FEDERAL BANK(607165)
7 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24010620230285570 01/06/2023 MRS NISA 1613007003WL011819 MRS NISA 00127 FDRL0001273 1998 1998 Processed 10/06/2023 2399107988 MRS NISA Y STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24010620230285571 01/06/2023 MRS REEJA S 1613007003WL011819 MRS REEJA S 00127 FDRL0001273 1998 1998 Processed 10/06/2023 2399107986 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
9 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24010620230285548 01/06/2023 Abdulsamad 1613007003WL011819 Abdulsamad 00176 IDIB000K265 1665 1665 Processed 10/06/2023 2399108011 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24010620230285560 01/06/2023 AMBIKA B C 1613007003WL011819 AMBIKA B C 00176 IDIB000K265 999 999 Processed 10/06/2023 2399107993 AMBIKA B C FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24010620230285565 01/06/2023 NADEERA A 1613007003WL011819 NADEERA A 00176 IDIB000K265 1998 1998 Processed 10/06/2023 2399108003 Mrs. Nadeera A INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24010620230285577 01/06/2023 OSEELA BEEVI B 1613007003WL011819 OSEELA BEEVI B 00176 IDIB000K265 1998 1998 Processed 10/06/2023 2399108010 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24010620230285581 01/06/2023 Rajila 1613007003WL011819 Rajila 00176 IDIB000K265 1998 1998 Processed 10/06/2023 2399108005 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24010620230285582 01/06/2023 SHYLA SURESH 1613007003WL011819 SHYLA SURESH 00176 IDIB000K265 1665 1665 Processed 10/06/2023 2399108009 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 10323 10323
15 Mukuthala KL-13-007-003-001/420
(Mayyanad) 		1613007003NRG24010620230285540 01/06/2023 Shahida . K 1613007003WL011819 Shahida . K 00176 IDIB000M024 999 999 Processed 10/06/2023 2399107977 SHAHIDA K FEDERAL BANK(607165)
16 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24010620230285543 01/06/2023 Chandramathi amma 1613007003WL011819 Chandramathi amma 00176 IDIB000M024 1665 1665 Processed 10/06/2023 2399107992 Mrs. Chandramathi Amma INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/1347
(Mayyanad) 		1613007003NRG24010620230285545 01/06/2023 Sheeja 1613007003WL011819 Sheeja 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2399107985 Smt. . SHEEJA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/320
(Mayyanad) 		1613007003NRG24010620230285549 01/06/2023 Naseema 1613007003WL011819 Naseema 00176 IDIB000M024 1665 1665 Processed 10/06/2023 2399107978 Smt. NASEEMA BEEVI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24010620230285550 01/06/2023 Saboora Beevi 1613007003WL011819 Saboora Beevi 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2399107979 Smt. SABOORA BEEVI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24010620230285551 01/06/2023 Liji. K 1613007003WL011819 Liji. K 00176 IDIB000M024 1332 1332 Processed 10/06/2023 2399107973 Mrs. Liji K INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24010620230285552 01/06/2023 Thankam. K 1613007003WL011819 Thankam. K 00176 IDIB000M024 1332 1332 Processed 10/06/2023 2399107975 Mrs. Thankam K K INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24010620230285553 01/06/2023 Sujitha 1613007003WL011819 Sujitha 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2399107972 Mrs. SUJITHA . INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24010620230285555 01/06/2023 A. Shajitha 1613007003WL011819 A. Shajitha 00176 IDIB000M024 1665 1665 Processed 10/06/2023 2399107970 Mrs. Shajitha A A INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24010620230285556 01/06/2023 Shibi. K 1613007003WL011819 Shibi. K 00176 IDIB000M024 999 999 Processed 10/06/2023 2399107974 Mrs. SHIBI K INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24010620230285558 01/06/2023 MAJITHA BEEVI 1613007003WL011819 MAJITHA BEEVI 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2399107976 MRS MAJITHA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24010620230285559 01/06/2023 Sarojini 1613007003WL011819 Sarojini 00176 IDIB000M024 1332 1332 Processed 10/06/2023 2399107971 Mrs. . SAROJINI INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24010620230285561 01/06/2023 SAJITHA 1613007003WL011819 SAJITHA 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2399107990 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24010620230285562 01/06/2023 Juberi 1613007003WL011819 Juberi 00176 IDIB000M024 1998 1998 Processed 10/06/2023 2399107980 JUBERI FEDERAL BANK(607165)
29 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24010620230285579 01/06/2023 S.VIJAYAMMA 1613007003WL011819 S.VIJAYAMMA 00176 IDIB000M024 1332 1332 Processed 10/06/2023 2399107981 Smt. S. VIJAYAMMA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-002/685
(Mayyanad) 		1613007003NRG24010620230285580 01/06/2023 Jasmin 1613007003WL011819 Jasmin 00176 IDIB000M024 1665 1665 Processed 10/06/2023 2399107982 Smt. JASMIN A INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24010620230285583 01/06/2023 K.Sumathy 1613007003WL011819 K.Sumathy 00176 IDIB000M024 1332 1332 Processed 10/06/2023 2399107991 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 27306 27306
32 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24010620230285566 01/06/2023 Mrs JUMAILATH A 1613007003WL011819 Mrs JUMAILATH A 00415 SBIN0000903 1332 1332 Processed 10/06/2023 2399108008 MRS JUMAILATH A STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24010620230285569 01/06/2023 Mrs SARASWATHI 1613007003WL011819 Mrs SARASWATHI 00415 SBIN0000903 1998 1998 Processed 10/06/2023 2399107999 MRS SARASWATHI STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24010620230285572 01/06/2023 BABUKUTTAN PILLAI R 1613007003WL011819 BABUKUTTAN PILLAI R 00415 SBIN0000903 1998 1998 Processed 10/06/2023 2399108013 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-002/55
(Mayyanad) 		1613007003NRG24010620230285575 01/06/2023 Mrs REMA K 1613007003WL011819 Mrs REMA K 00415 SBIN0000903 666 666 Processed 10/06/2023 2399108012 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
36 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24010620230285554 01/06/2023 Mrs VIJAYAMMA 1613007003WL011819 Mrs VIJAYAMMA 00415 SBIN0005185 1998 1998 Processed 10/06/2023 2399107996 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24010620230285568 01/06/2023 Mrs JALAJA 1613007003WL011819 Mrs JALAJA 00415 SBIN0008668 1998 1998 Processed 10/06/2023 2399107997 JALAJA DEVI P CANARA BANK(508532)
SubTotal 1998 1998
38 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24010620230285544 01/06/2023 Mrs RAJESHWARI A 1613007003WL011819 Mrs RAJESHWARI A 00415 SBIN0015786 1998 1998 Processed 10/06/2023 2399108006 Mr. RAJESWARI A INDIAN BANK(607105)
39 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24010620230285564 01/06/2023 HARIDAS V 1613007003WL011819 HARIDAS V 00415 SBIN0015786 1998 1998 Processed 10/06/2023 2399107995 Mrs. Valsala T INDIAN BANK(607105)
40 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24010620230285574 01/06/2023 Mrs MANIYAMMA 1613007003WL011819 Mrs MANIYAMMA 00415 SBIN0015786 1998 1998 Processed 10/06/2023 2399108000 MANIYAMMA STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24010620230285578 01/06/2023 Mrs SHEELA 1613007003WL011819 Mrs SHEELA 00415 SBIN0015786 1998 1998 Processed 10/06/2023 2399107998 SHEELA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
42 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24010620230285573 01/06/2023 Mrs BABY K 1613007003WL011819 Mrs BABY K 00415 SBIN0070352 1998 1998 Processed 10/06/2023 2399108004 Mrs. BABY K INDIAN BANK(607105)
SubTotal 1998 1998
43 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24010620230285541 01/06/2023 MRS RASHEEDA BEEVI 1613007003WL011819 MRS RASHEEDA BEEVI 00657 KLGB0040577 1998 1998 Processed 10/06/2023 2399108002 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
44 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24010620230285563 01/06/2023 MINI R 1613007003WL011819 MINI R 00657 KLGB0040615 1998 1998 Processed 10/06/2023 2399107994 MINI R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_010623APB_FTO_154179 Canara Bank CNRB0003476 KOTTIYAM 1998
2 Mukuthala KL1613007003_010623APB_FTO_154179 Central Bank of India CBIN0284357 KOTTIYAM 999
3 Mukuthala KL1613007003_010623APB_FTO_154179 Federal Bank FDRL0001273 UMAYANALLOOR 8991
4 Mukuthala KL1613007003_010623APB_FTO_154179 Indian Bank IDIB000K265 KOTTIYAM 10323
5 Mukuthala KL1613007003_010623APB_FTO_154179 Indian Bank IDIB000M024 MAYYANAD 5328
6 Mukuthala KL1613007003_010623APB_FTO_154179 Indian Bank IDIB000M024 Mayynaad 21978
7 Mukuthala KL1613007003_010623APB_FTO_154179 State Bank Of India SBIN0000903 KOLLAM 5994
8 Mukuthala KL1613007003_010623APB_FTO_154179 State Bank Of India SBIN0005185 CHATHANNUR 1998
9 Mukuthala KL1613007003_010623APB_FTO_154179 State Bank Of India SBIN0008668 CHINNAKKADA 1998
10 Mukuthala KL1613007003_010623APB_FTO_154179 State Bank Of India SBIN0015786 KOTTIYAM 7992
11 Mukuthala KL1613007003_010623APB_FTO_154179 State Bank Of India SBIN0070352 KOTTIYAM 1998
12 Mukuthala KL1613007003_010623APB_FTO_154179 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998
13 Mukuthala KL1613007003_010623APB_FTO_154179 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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