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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_190923APB_FTO_494176
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-13-007-003-023/39
(Mayyanad) 		1613007003NRG24190920230997557 19/09/2023 Khalid kutty 1613007003WL041162 Khalid kutty 00078 CNRB0001786 2997 2997 Processed 09/11/2023 7260044245 KHALID KUTTY M CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/4316
(Mayyanad) 		1613007003NRG24190920230997561 19/09/2023 SANOOJA 1613007003WL041162 SANOOJA 00078 CNRB0001786 2664 2664 Processed 09/11/2023 7260044246 SANOOJA CANARA BANK(508532)
SubTotal 5661 5661
3 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG24190920230997548 19/09/2023 REMANI 1613007003WL041162 REMANI 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044252 Mrs. . REMANI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/831
(Mayyanad) 		1613007003NRG24190920230997549 19/09/2023 BABY 1613007003WL041162 BABY 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260044249 Mr. Baby BABY INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG24190920230997550 19/09/2023 K KAVITHA 1613007003WL041162 K KAVITHA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044231 Mrs. K KAVITHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/821
(Mayyanad) 		1613007003NRG24190920230997551 19/09/2023 GEMINISA 1613007003WL041162 GEMINISA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044253 Mrs. A JAMINISA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24190920230997552 19/09/2023 SUBERATH 1613007003WL041162 SUBERATH 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044260 SAFEELA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG24190920230997554 19/09/2023 Haseena 1613007003WL041162 Haseena 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7260044254 Mrs. Haseena Beevi INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/4288
(Mayyanad) 		1613007003NRG24190920230997558 19/09/2023 Fasila 1613007003WL041162 Fasila 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044265 Mrs. FASILA . INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG24190920230997559 19/09/2023 NASEEMA 1613007003WL041162 NASEEMA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7260044262 Mr. NASEEMA . INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG24190920230997562 19/09/2023 RAHILA 1613007003WL041162 RAHILA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260044263 MRS RAHILA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG24190920230997563 19/09/2023 S.Thahira Ansari 1613007003WL041162 S.Thahira Ansari 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044243 Mrs. Thahira Beevi INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG24190920230997564 19/09/2023 SHOBHANA 1613007003WL041162 SHOBHANA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260044244 Mrs. S SOBHANA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG24190920230997565 19/09/2023 J.Syam 1613007003WL041162 J.Syam 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7260044242 Mr. Syam INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG24190920230997566 19/09/2023 Semeena 1613007003WL041162 Semeena 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7260044239 Mrs. . SEMEENA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/78
(Mayyanad) 		1613007003NRG24190920230997567 19/09/2023 SYAMALA 1613007003WL041162 SYAMALA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044235 Mrs. . SYAMALA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/79
(Mayyanad) 		1613007003NRG24190920230997568 19/09/2023 MEHARBAN 1613007003WL041162 MEHARBAN 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044238 Mrs. A. MEHARBAN INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-023/793
(Mayyanad) 		1613007003NRG24190920230997569 19/09/2023 MEHABOOB 1613007003WL041162 MEHABOOB 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7260044236 Mr. MAHABOOB INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG24190920230997570 19/09/2023 SALEEMA .S 1613007003WL041162 SALEEMA .S 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260044237 SALEEMA S FEDERAL BANK(607165)
20 Mukuthala KL-13-007-003-023/81
(Mayyanad) 		1613007003NRG24190920230997571 19/09/2023 BINDHU .B.S 1613007003WL041162 BINDHU .B.S 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260044233 BINDHU B S FEDERAL BANK(607165)
21 Mukuthala KL-13-007-003-023/810
(Mayyanad) 		1613007003NRG24190920230997572 19/09/2023 C. Ambika 1613007003WL041162 C. Ambika 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7260044250 Mrs. C AMBIKA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG24190920230997573 19/09/2023 NAGOOR UMMA 1613007003WL041162 NAGOOR UMMA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260044255 Mrs. NAGOOR UMMA INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG24190920230997574 19/09/2023 NASEEMA 1613007003WL041162 NASEEMA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044232 Mrs. . NASEEMA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG24190920230997575 19/09/2023 Prameela 1613007003WL041162 Prameela 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044240 Mrs. Prameela S INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/836
(Mayyanad) 		1613007003NRG24190920230997576 19/09/2023 MUMTHAS 1613007003WL041162 MUMTHAS 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260044256 Mrs. M MUMTHAS INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/839
(Mayyanad) 		1613007003NRG24190920230997577 19/09/2023 MEHARBAN 1613007003WL041162 MEHARBAN 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7260044257 Mrs. . MEHARBAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/846
(Mayyanad) 		1613007003NRG24190920230997578 19/09/2023 BEEMA 1613007003WL041162 BEEMA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260044251 Mrs. Beema M INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG24190920230997579 19/09/2023 SHAHIDA 1613007003WL041162 SHAHIDA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7260044258 Mrs. . SHAHIDA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG24190920230997580 19/09/2023 SOBHIDA 1613007003WL041162 SOBHIDA 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7260044234 Mrs. . SOBHITHA INDIAN BANK(607105)
30 Mukuthala KL-13-007-003-023/880
(Mayyanad) 		1613007003NRG24190920230997581 19/09/2023 Pathumuthu 1613007003WL041162 Pathumuthu 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7260044259 Mrs. Fathimuthu INDIAN BANK(607105)
31 Mukuthala KL-13-007-003-023/89
(Mayyanad) 		1613007003NRG24190920230997582 19/09/2023 R. Rasheeda 1613007003WL041162 R. Rasheeda 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7260044241 Mrs. Rasheeda M INDIAN BANK(607105)
SubTotal 75591 75591
32 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG24190920230997555 19/09/2023 Mrs. BIJI 1613007003WL041162 Mrs. BIJI 00415 SBIN0000903 333 333 Processed 09/11/2023 7260044247 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 333 333
33 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG24190920230997553 19/09/2023 ALIKUNJU KHALAM 1613007003WL041162 ALIKUNJU KHALAM 00415 SBIN0070057 2997 2997 Processed 09/11/2023 7260044264 MR ALIKUNJU KHALAM STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-003-023/3572
(Mayyanad) 		1613007003NRG24190920230997556 19/09/2023 SALIM Y SHYLAJA A 1613007003WL041162 SALIM Y SHYLAJA A 00415 SBIN0070057 2664 2664 Processed 09/11/2023 7260044261 MRS SHYLAJA A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
35 Mukuthala KL-13-007-003-023/4297
(Mayyanad) 		1613007003NRG24190920230997560 19/09/2023 SAMEERA A 1613007003WL041162 SAMEERA A 00657 KLGB0040573 999 999 Processed 09/11/2023 7260044248 SAMEERA A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_190923APB_FTO_494176 Canara Bank CNRB0001786 THATTAMALA 5661
2 Mukuthala KL1613007003_190923APB_FTO_494176 Indian Bank IDIB000M024 MAYYANAD 63270
3 Mukuthala KL1613007003_190923APB_FTO_494176 Indian Bank IDIB000M024 Mayynaad 12321
4 Mukuthala KL1613007003_190923APB_FTO_494176 State Bank Of India SBIN0000903 KOLLAM 333
5 Mukuthala KL1613007003_190923APB_FTO_494176 State Bank Of India SBIN0070057 MAYYANAD 5661
6 Mukuthala KL1613007003_190923APB_FTO_494176 Kerala Gramin Bank KLGB0040573 PARAVUR 999

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