Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_160523APB_FTO_95896
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) 		1613007003NRG24160520230170097 16/05/2023 MR JEEVAN KUMAR V 1613007003WL007154 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 1665 1665 Processed 20/05/2023 1749802490 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-001/3952
(Mayyanad) 		1613007003NRG24160520230170078 16/05/2023 VASANTHA K 1613007003WL007154 VASANTHA K 00078 CNRB0001786 1665 1665 Processed 20/05/2023 1749802479 VASANTHA K CANARA BANK(508532)
3 Mukuthala KL-13-007-003-001/3953
(Mayyanad) 		1613007003NRG24160520230170079 16/05/2023 SWARNAMMA B 1613007003WL007154 SWARNAMMA B 00078 CNRB0001786 1998 1998 Processed 20/05/2023 1749802478 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24160520230170080 16/05/2023 LATHEEFA A 1613007003WL007154 LATHEEFA A 00078 CNRB0001786 1665 1665 Processed 20/05/2023 1749802480 LATEEFA A CANARA BANK(508532)
SubTotal 5328 5328
5 Mukuthala KL-13-007-003-001/13
(Mayyanad) 		1613007003NRG24160520230170063 16/05/2023 Mrs NAZEEMA 1613007003WL007154 Mrs NAZEEMA 00089 CBIN0284357 1998 1998 Processed 20/05/2023 1749802482 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-003-001/3
(Mayyanad) 		1613007003NRG24160520230170071 16/05/2023 Mrs SHAHBANATH M 1613007003WL007154 Mrs SHAHBANATH M 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1749802484 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
7 Mukuthala KL-13-007-003-001/3656
(Mayyanad) 		1613007003NRG24160520230170075 16/05/2023 HASEENA A 1613007003WL007154 HASEENA A 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1749802481 Mrs. HASEENA A CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-001/4654
(Mayyanad) 		1613007003NRG24160520230170090 16/05/2023 NAZEEMA 1613007003WL007154 NAZEEMA 00089 CBIN0284357 1665 1665 Processed 20/05/2023 1749802491 Mrs. NAZEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
9 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24160520230170065 16/05/2023 RAHIYANATH 1613007003WL007154 RAHIYANATH 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1749802475 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
10 Mukuthala KL-13-007-003-001/26
(Mayyanad) 		1613007003NRG24160520230170067 16/05/2023 MRS LAILABEEVI 1613007003WL007154 MRS LAILABEEVI 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1749802476 LAILABEEVI FEDERAL BANK(607165)
11 Mukuthala KL-13-007-003-001/2644
(Mayyanad) 		1613007003NRG24160520230170068 16/05/2023 Padamakshiyamma 1613007003WL007154 Padamakshiyamma 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1749802474 PADMAKSHIYAMMA FEDERAL BANK(607165)
12 Mukuthala KL-13-007-003-001/36
(Mayyanad) 		1613007003NRG24160520230170074 16/05/2023 THANKAMANI 1613007003WL007154 THANKAMANI 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1749802477 Mrs. Thankamani Amma S INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24160520230170095 16/05/2023 MRS SYLAJA A 1613007003WL007154 MRS SYLAJA A 00127 FDRL0001273 1998 1998 Processed 20/05/2023 1749802473 SYLAJA A FEDERAL BANK(607165)
SubTotal 9324 9324
14 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24160520230170066 16/05/2023 CHANDRAMATHI 1613007003WL007154 CHANDRAMATHI 00176 IDIB000K265 1998 1998 Processed 20/05/2023 1749802496 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-001/4601
(Mayyanad) 		1613007003NRG24160520230170089 16/05/2023 AABIDA BEEVI M 1613007003WL007154 AABIDA BEEVI M 00176 IDIB000K265 1665 1665 Processed 20/05/2023 1749802500 Mrs. Abidabeevi M INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24160520230170094 16/05/2023 ASEENA S 1613007003WL007154 ASEENA S 00176 IDIB000K265 1998 1998 Processed 20/05/2023 1749802505 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 5661 5661
17 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24160520230170060 16/05/2023 C . Vijayamma 1613007003WL007154 C . Vijayamma 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1749802470 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24160520230170064 16/05/2023 B. Remani 1613007003WL007154 B. Remani 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1749802492 REMANI B UNION BANK OF INDIA(508500)
19 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24160520230170069 16/05/2023 USHA G 1613007003WL007154 USHA G 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1749802494 Mrs. Usha G INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-001/2657
(Mayyanad) 		1613007003NRG24160520230170070 16/05/2023 SARASWATHI T 1613007003WL007154 SARASWATHI T 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1749802495 SARASWATHI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24160520230170072 16/05/2023 MAJITHA A 1613007003WL007154 MAJITHA A 00176 IDIB000M024 999 999 Processed 20/05/2023 1749802498 Ms. Majida INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-001/3581
(Mayyanad) 		1613007003NRG24160520230170073 16/05/2023 S LATHIKA 1613007003WL007154 S LATHIKA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1749802471 LATHIKA R KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-001/3856
(Mayyanad) 		1613007003NRG24160520230170077 16/05/2023 SHEEBA 1613007003WL007154 SHEEBA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1749802499 Mrs. Sheeba INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24160520230170081 16/05/2023 Usha .M 1613007003WL007154 Usha .M 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1749802468 Mrs. Usha Kumari USHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24160520230170082 16/05/2023 D.Retnamma 1613007003WL007154 D.Retnamma 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1749802465 Smt. D. RETNAMMA INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24160520230170083 16/05/2023 INDIRA DEVI 1613007003WL007154 INDIRA DEVI 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1749802466 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
27 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24160520230170085 16/05/2023 Geetha .G 1613007003WL007154 Geetha .G 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1749802464 Smt. G. GEETHA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24160520230170086 16/05/2023 VIJAYALEKSHMI 1613007003WL007154 VIJAYALEKSHMI 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1749802469 Ms. Vijayalekshmi B INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24160520230170087 16/05/2023 Laila Beevi 1613007003WL007154 Laila Beevi 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1749802472 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24160520230170099 16/05/2023 S. Jumailath 1613007003WL007154 S. Jumailath 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1749802467 MRS JUMAILATH S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-003-002/994
(Mayyanad) 		1613007003NRG24160520230170100 16/05/2023 Usha .L 1613007003WL007154 Usha .L 00176 IDIB000M024 1998 1998 Processed 20/05/2023 1749802493 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 26640 26640
32 Mukuthala KL-13-007-003-001/42
(Mayyanad) 		1613007003NRG24160520230170084 16/05/2023 SUJATHA S 1613007003WL007154 SUJATHA S 00176 IDIB000M108 1998 1998 Processed 20/05/2023 1749802497 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 1998 1998
33 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24160520230170093 16/05/2023 MrS SHEMEENA S 1613007003WL007154 MrS SHEMEENA S 00415 SBIN0005185 1332 1332 Processed 20/05/2023 1749802483 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
34 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24160520230170076 16/05/2023 OMANA AMMA K 1613007003WL007154 OMANA AMMA K 00415 SBIN0070057 1665 1665 Processed 20/05/2023 1749802502 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24160520230170092 16/05/2023 Mrs Vijayalakshmi 1613007003WL007154 Mrs Vijayalakshmi 00415 SBIN0070279 1998 1998 Processed 20/05/2023 1749802485 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
36 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24160520230170061 16/05/2023 Mrs NAJEEMA H 1613007003WL007154 Mrs NAJEEMA H 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1749802503 NAJEEMA H KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-003-001/4670
(Mayyanad) 		1613007003NRG24160520230170091 16/05/2023 USHAKUMARI R 1613007003WL007154 USHAKUMARI R 00415 SBIN0070352 1998 1998 Processed 20/05/2023 1749802501 MRS USHAKUMARI SIVADASN STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24160520230170096 16/05/2023 Mrs SHEEJA S 1613007003WL007154 Mrs SHEEJA S 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1749802504 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
39 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24160520230170059 16/05/2023 SMT SAJEENA M 1613007003WL007154 SMT SAJEENA M 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1749802487 SAJEENA M KERALA GRAMIN BANK(607476)
40 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24160520230170062 16/05/2023 MRS SULAIKHA BEEVI S 1613007003WL007154 MRS SULAIKHA BEEVI S 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1749802488 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
41 Mukuthala KL-13-007-003-001/44
(Mayyanad) 		1613007003NRG24160520230170088 16/05/2023 MRS SHYLAJA S 1613007003WL007154 MRS SHYLAJA S 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1749802489 SHYLAJA S CANARA BANK(508532)
42 Mukuthala KL-13-007-003-001/95
(Mayyanad) 		1613007003NRG24160520230170098 16/05/2023 MRS SINDHU A 1613007003WL007154 MRS SINDHU A 00657 KLGB0040577 1998 1998 Processed 20/05/2023 1749802486 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160523APB_FTO_95896 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 1665
2 Mukuthala KL1613007003_160523APB_FTO_95896 Canara Bank CNRB0001786 THATTAMALA 5328
3 Mukuthala KL1613007003_160523APB_FTO_95896 Central Bank of India CBIN0284357 KOTTIYAM 6993
4 Mukuthala KL1613007003_160523APB_FTO_95896 Federal Bank FDRL0001273 UMAYANALLOOR 9324
5 Mukuthala KL1613007003_160523APB_FTO_95896 Indian Bank IDIB000K265 KOTTIYAM 5661
6 Mukuthala KL1613007003_160523APB_FTO_95896 Indian Bank IDIB000M024 MAYYANAD 11655
7 Mukuthala KL1613007003_160523APB_FTO_95896 Indian Bank IDIB000M024 Mayynaad 14985
8 Mukuthala KL1613007003_160523APB_FTO_95896 Indian Bank IDIB000M108 POLAYATHODE 1998
9 Mukuthala KL1613007003_160523APB_FTO_95896 State Bank Of India SBIN0005185 CHATHANNUR 1332
10 Mukuthala KL1613007003_160523APB_FTO_95896 State Bank Of India SBIN0070057 MAYYANAD 1665
11 Mukuthala KL1613007003_160523APB_FTO_95896 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1998
12 Mukuthala KL1613007003_160523APB_FTO_95896 State Bank Of India SBIN0070352 KOTTIYAM 5328
13 Mukuthala KL1613007003_160523APB_FTO_95896 Kerala Gramin Bank KLGB0040577 KOTTIYAM 7659

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