Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_290723APB_FTO_341535
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-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24290720230648348 29/07/2023 MRS SHAHIDABEEVI 1613007003WL027336 MRS SHAHIDABEEVI 00127 FDRL0001273 333 333 Processed 03/08/2023 4139774379 SHAHIDABEEVI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24290720230648350 29/07/2023 MRS NISA 1613007003WL027336 MRS NISA 00127 FDRL0001273 333 333 Processed 03/08/2023 4139774380 MRS NISA Y STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24290720230648351 29/07/2023 MRS REEJA S 1613007003WL027336 MRS REEJA S 00127 FDRL0001273 333 333 Processed 03/08/2023 4139774378 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
4 Mukuthala KL-13-007-003-002/3764
(Mayyanad) 		1613007003NRG24290720230648346 29/07/2023 NADEERA A 1613007003WL027336 NADEERA A 00176 IDIB000K265 333 333 Processed 03/08/2023 4139774390 Mrs. Nadeera A INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-002/64
(Mayyanad) 		1613007003NRG24290720230648354 29/07/2023 OSEELA BEEVI B 1613007003WL027336 OSEELA BEEVI B 00176 IDIB000K265 333 333 Processed 03/08/2023 4139774392 OSEELABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24290720230648357 29/07/2023 Rajila 1613007003WL027336 Rajila 00176 IDIB000K265 333 333 Processed 03/08/2023 4139774391 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24290720230648358 29/07/2023 SHYLA SURESH 1613007003WL027336 SHYLA SURESH 00176 IDIB000K265 333 333 Processed 03/08/2023 4139774389 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 1332 1332
8 Mukuthala KL-13-007-003-002/323
(Mayyanad) 		1613007003NRG24290720230648334 29/07/2023 Saboora Beevi 1613007003WL027336 Saboora Beevi 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774373 Smt. SABOORA BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24290720230648335 29/07/2023 Liji. K 1613007003WL027336 Liji. K 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774370 Mrs. Liji K INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24290720230648336 29/07/2023 Thankam. K 1613007003WL027336 Thankam. K 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774371 Mrs. Thankam K K INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-002/327
(Mayyanad) 		1613007003NRG24290720230648337 29/07/2023 Y. Najeemath 1613007003WL027336 Y. Najeemath 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774374 Smt. Y. NAJEEMATH INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-002/332
(Mayyanad) 		1613007003NRG24290720230648339 29/07/2023 A. Shajitha 1613007003WL027336 A. Shajitha 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774368 Mrs. Shajitha A A INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-002/336
(Mayyanad) 		1613007003NRG24290720230648340 29/07/2023 MAJITHA BEEVI 1613007003WL027336 MAJITHA BEEVI 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774372 MRS MAJITHA S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24290720230648341 29/07/2023 Sarojini 1613007003WL027336 Sarojini 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774369 Mrs. . SAROJINI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/343
(Mayyanad) 		1613007003NRG24290720230648342 29/07/2023 SAJITHA 1613007003WL027336 SAJITHA 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774375 SAJITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24290720230648343 29/07/2023 Juberi 1613007003WL027336 Juberi 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774376 JUBERI FEDERAL BANK(607165)
17 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24290720230648356 29/07/2023 S.VIJAYAMMA 1613007003WL027336 S.VIJAYAMMA 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774377 Smt. S. VIJAYAMMA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24290720230648359 29/07/2023 K.Sumathy 1613007003WL027336 K.Sumathy 00176 IDIB000M024 333 333 Processed 03/08/2023 4139774388 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 3663 3663
19 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24290720230648347 29/07/2023 Mrs JUMAILATH A 1613007003WL027336 Mrs JUMAILATH A 00415 SBIN0000903 333 333 Processed 03/08/2023 4139774386 MRS JUMAILATH A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24290720230648349 29/07/2023 Mrs SARASWATHI 1613007003WL027336 Mrs SARASWATHI 00415 SBIN0000903 333 333 Processed 03/08/2023 4139774383 MRS SARASWATHI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-002/4659
(Mayyanad) 		1613007003NRG24290720230648352 29/07/2023 BABUKUTTAN PILLAI R 1613007003WL027336 BABUKUTTAN PILLAI R 00415 SBIN0000903 333 333 Processed 03/08/2023 4139774385 MR BABUKUTTAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24290720230648338 29/07/2023 Mrs VIJAYAMMA 1613007003WL027336 Mrs VIJAYAMMA 00415 SBIN0005185 333 333 Processed 03/08/2023 4139774393 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24290720230648345 29/07/2023 HARIDAS V 1613007003WL027336 HARIDAS V 00415 SBIN0015786 333 333 Processed 03/08/2023 4139774381 Mrs. Valsala T INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24290720230648353 29/07/2023 Mrs MANIYAMMA 1613007003WL027336 Mrs MANIYAMMA 00415 SBIN0015786 333 333 Processed 03/08/2023 4139774384 MANIYAMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24290720230648355 29/07/2023 Mrs SHEELA 1613007003WL027336 Mrs SHEELA 00415 SBIN0015786 333 333 Processed 03/08/2023 4139774382 SHEELA STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24290720230648344 29/07/2023 MINI R 1613007003WL027336 MINI R 00657 KLGB0040615 333 333 Processed 03/08/2023 4139774387 MINI R KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_290723APB_FTO_341535 Federal Bank FDRL0001273 UMAYANALLOOR 999
2 Mukuthala KL1613007003_290723APB_FTO_341535 Indian Bank IDIB000K265 KOTTIYAM 1332
3 Mukuthala KL1613007003_290723APB_FTO_341535 Indian Bank IDIB000M024 MAYYANAD 999
4 Mukuthala KL1613007003_290723APB_FTO_341535 Indian Bank IDIB000M024 Mayynaad 2664
5 Mukuthala KL1613007003_290723APB_FTO_341535 State Bank Of India SBIN0000903 KOLLAM 999
6 Mukuthala KL1613007003_290723APB_FTO_341535 State Bank Of India SBIN0005185 CHATHANNUR 333
7 Mukuthala KL1613007003_290723APB_FTO_341535 State Bank Of India SBIN0015786 KOTTIYAM 999
8 Mukuthala KL1613007003_290723APB_FTO_341535 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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