Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_110123APB_FTO_933020
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-13-007-003-023/4316
(Mayyanad) 		1613007003NRG23100120231564612 11/01/2023 SANOOJA 1613007003WL067627 SANOOJA 00078 CNRB0001786 3110 3110 Processed 01/02/2023 8308802274 SANOOJA CANARA BANK(508532)
2 Mukuthala KL-13-007-003-023/8
(Mayyanad) 		1613007003NRG23100120231564621 11/01/2023 SUNILA A 1613007003WL067627 SUNILA A 00078 CNRB0001786 622 622 Processed 01/02/2023 8308802273 SUNILA CANARA BANK(508532)
SubTotal 3732 3732
3 Mukuthala KL-13-007-003-021/779
(Mayyanad) 		1613007003NRG23100120231564603 11/01/2023 REMANI 1613007003WL067627 REMANI 00176 IDIB000M024 311 311 Processed 01/02/2023 8308802286 Mrs. . REMANI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/834
(Mayyanad) 		1613007003NRG23100120231564604 11/01/2023 K KAVITHA 1613007003WL067627 K KAVITHA 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802261 Mrs. K KAVITHA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-023/2129
(Mayyanad) 		1613007003NRG23100120231564606 11/01/2023 SUBERATH 1613007003WL067627 SUBERATH 00176 IDIB000M024 1244 1244 Processed 01/02/2023 8308802288 SAFEELA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-003-023/2130
(Mayyanad) 		1613007003NRG23100120231564607 11/01/2023 Haseena 1613007003WL067627 Haseena 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802284 Mrs. Haseena Beevi INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-023/3215
(Mayyanad) 		1613007003NRG23100120231564609 11/01/2023 L SALINI 1613007003WL067627 L SALINI 00176 IDIB000M024 2177 2177 Processed 01/02/2023 8308802277 Mrs. SALINI L CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-003-023/4289
(Mayyanad) 		1613007003NRG23100120231564610 11/01/2023 NASEEMA 1613007003WL067627 NASEEMA 00176 IDIB000M024 933 933 Processed 01/02/2023 8308802289 Mr. NASEEMA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-023/6
(Mayyanad) 		1613007003NRG23100120231564613 11/01/2023 NOORJAHAN 1613007003WL067627 NOORJAHAN 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802291 MRS NOORJAHAN STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-023/62
(Mayyanad) 		1613007003NRG23100120231564614 11/01/2023 RAHILA 1613007003WL067627 RAHILA 00176 IDIB000M024 2488 2488 Processed 01/02/2023 8308802290 MRS RAHILA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-023/69
(Mayyanad) 		1613007003NRG23100120231564615 11/01/2023 S.Thahira Ansari 1613007003WL067627 S.Thahira Ansari 00176 IDIB000M024 933 933 Processed 01/02/2023 8308802271 Mrs. Thahira Beevi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-023/697
(Mayyanad) 		1613007003NRG23100120231564616 11/01/2023 SHOBHANA 1613007003WL067627 SHOBHANA 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802272 Mrs. S SOBHANA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-023/698
(Mayyanad) 		1613007003NRG23100120231564617 11/01/2023 S BABU 1613007003WL067627 S BABU 00176 IDIB000M024 311 311 Processed 01/02/2023 8308802287 BABU S CANARA BANK(508532)
14 Mukuthala KL-13-007-003-023/71
(Mayyanad) 		1613007003NRG23100120231564618 11/01/2023 J.Syam 1613007003WL067627 J.Syam 00176 IDIB000M024 2488 2488 Processed 01/02/2023 8308802270 Mr. Syam INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-023/72
(Mayyanad) 		1613007003NRG23100120231564619 11/01/2023 NASEERA KABEER 1613007003WL067627 NASEERA KABEER 00176 IDIB000M024 2488 2488 Processed 01/02/2023 8308802266 Mrs. NAZEERA KABEER INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-023/75
(Mayyanad) 		1613007003NRG23100120231564620 11/01/2023 Semeena 1613007003WL067627 Semeena 00176 IDIB000M024 2488 2488 Processed 01/02/2023 8308802265 Mrs. . SEMEENA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-023/80
(Mayyanad) 		1613007003NRG23100120231564622 11/01/2023 SALEEMA .S 1613007003WL067627 SALEEMA .S 00176 IDIB000M024 933 933 Processed 01/02/2023 8308802264 SALEEMA S FEDERAL BANK(607165)
18 Mukuthala KL-13-007-003-023/809
(Mayyanad) 		1613007003NRG23100120231564623 11/01/2023 USAIBA BEEVI 1613007003WL067627 USAIBA BEEVI 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802285 Mrs. USAIBA BEEVI INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-023/810
(Mayyanad) 		1613007003NRG23100120231564624 11/01/2023 C. Ambika 1613007003WL067627 C. Ambika 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802278 Mrs. C AMBIKA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-023/816
(Mayyanad) 		1613007003NRG23100120231564625 11/01/2023 NAGOOR UMMA 1613007003WL067627 NAGOOR UMMA 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802280 Mrs. NAGOOR UMMA INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-023/82
(Mayyanad) 		1613007003NRG23100120231564626 11/01/2023 NASEEMA 1613007003WL067627 NASEEMA 00176 IDIB000M024 2488 2488 Processed 01/02/2023 8308802262 Mrs. . NASEEMA INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-023/83
(Mayyanad) 		1613007003NRG23100120231564627 11/01/2023 Prameela 1613007003WL067627 Prameela 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802268 Mrs. Prameela S INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-023/849
(Mayyanad) 		1613007003NRG23100120231564628 11/01/2023 SHAHIDA 1613007003WL067627 SHAHIDA 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802279 Mrs. . SHAHIDA INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-023/85
(Mayyanad) 		1613007003NRG23100120231564629 11/01/2023 SOBHIDA 1613007003WL067627 SOBHIDA 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802263 Mrs. . SOBHITHA INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-023/880
(Mayyanad) 		1613007003NRG23100120231564630 11/01/2023 Pathumuthu 1613007003WL067627 Pathumuthu 00176 IDIB000M024 2799 2799 Processed 01/02/2023 8308802282 Mrs. . PATHUMUTH INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-023/89
(Mayyanad) 		1613007003NRG23100120231564631 11/01/2023 R. Rasheeda 1613007003WL067627 R. Rasheeda 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802269 Mrs. Rasheeda M INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-023/901
(Mayyanad) 		1613007003NRG23100120231564632 11/01/2023 SANGEETHA 1613007003WL067627 SANGEETHA 00176 IDIB000M024 2177 2177 Processed 01/02/2023 8308802281 Mrs. Sangeetha INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-023/92
(Mayyanad) 		1613007003NRG23100120231564633 11/01/2023 M.Sulabha 1613007003WL067627 M.Sulabha 00176 IDIB000M024 3110 3110 Processed 01/02/2023 8308802267 Mrs. M. SULABHA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-023/927
(Mayyanad) 		1613007003NRG23100120231564634 11/01/2023 Ragini 1613007003WL067627 Ragini 00176 IDIB000M024 2488 2488 Processed 01/02/2023 8308802283 Mrs. S RAGINI INDIAN BANK(607105)
SubTotal 64066 64066
30 Mukuthala KL-13-007-003-023/2554
(Mayyanad) 		1613007003NRG23100120231564608 11/01/2023 Mrs. BIJI 1613007003WL067627 Mrs. BIJI 00415 SBIN0000903 3110 3110 Processed 01/02/2023 8308802275 Mrs. BIJI S INDIAN BANK(607105)
SubTotal 3110 3110
31 Mukuthala KL-13-007-003-023/4297
(Mayyanad) 		1613007003NRG23100120231564611 11/01/2023 SAMEERA A 1613007003WL067627 SAMEERA A 00657 KLGB0040573 3110 3110 Processed 01/02/2023 8308802276 SAMEERA A KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 74018 74018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_110123APB_FTO_933020 Canara Bank CNRB0001786 THATTAMALA 3732
2 Mukuthala KL1613007003_110123APB_FTO_933020 Indian Bank IDIB000M024 MAYYANAD 48516
3 Mukuthala KL1613007003_110123APB_FTO_933020 Indian Bank IDIB000M024 Mayynaad 15550
4 Mukuthala KL1613007003_110123APB_FTO_933020 State Bank Of India SBIN0000903 KOLLAM 3110
5 Mukuthala KL1613007003_110123APB_FTO_933020 Kerala Gramin Bank KLGB0040573 PARAVUR 3110

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