Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_121023APB_FTO_584173
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-13-007-003-005/38
(Mayyanad) 		1613007003NRG24121020231194738 12/10/2023 MRS AMBIKA 1613007003WL050005 MRS AMBIKA 00045 BARB0KOTTIY 1332 1332 Processed 11/11/2023 7377216817 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24121020231194743 12/10/2023 MRS SUNITHA 1613007003WL050005 MRS SUNITHA 00045 BARB0KOTTIY 1332 1332 Processed 11/11/2023 7377216819 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24121020231194761 12/10/2023 MR SHANAVAS 1613007003WL050005 MR SHANAVAS 00045 BARB0KOTTIY 999 999 Processed 11/11/2023 7377216818 SHANAVAS BANK OF BARODA(606985)
SubTotal 3663 3663
4 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24121020231194736 12/10/2023 SARADA 1613007003WL050005 SARADA 00078 CNRB0003476 1332 1332 Processed 11/11/2023 7377216810 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24121020231194751 12/10/2023 Ani G 1613007003WL050005 Ani G 00176 IDIB000K265 1998 1998 Processed 11/11/2023 7377216821 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24121020231194737 12/10/2023 K LEELA 1613007003WL050005 K LEELA 00176 IDIB000M024 1332 1332 Processed 11/11/2023 7377216820 Mrs. K LEELA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24121020231194740 12/10/2023 LETHA.S 1613007003WL050005 LETHA.S 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7377216793 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24121020231194757 12/10/2023 SUNITHA 1613007003WL050005 SUNITHA 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7377216794 Mrs. K SUNITHA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-006/671
(Mayyanad) 		1613007003NRG24121020231194758 12/10/2023 SHAHIDA 1613007003WL050005 SHAHIDA 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7377216795 Smt. . SHAHIDA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-006/966
(Mayyanad) 		1613007003NRG24121020231194760 12/10/2023 HAYARUNNISA 1613007003WL050005 HAYARUNNISA 00176 IDIB000M024 1665 1665 Processed 11/11/2023 7377216822 HAYARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/306
(Mayyanad) 		1613007003NRG24121020231194762 12/10/2023 KUNJUMON 1613007003WL050005 KUNJUMON 00176 IDIB000M024 1998 1998 Processed 11/11/2023 7377216796 KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
12 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24121020231194750 12/10/2023 Mrs INDIRA R 1613007003WL050005 Mrs INDIRA R 00415 SBIN0000903 1665 1665 Processed 11/11/2023 7377216813 MRS INDIRA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24121020231194733 12/10/2023 Mr VINOD A 1613007003WL050005 Mr VINOD A 00415 SBIN0015786 999 999 Processed 11/11/2023 7377216812 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-005/27
(Mayyanad) 		1613007003NRG24121020231194734 12/10/2023 Mrs LEELA 1613007003WL050005 Mrs LEELA 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7377216801 MRS LEELA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24121020231194735 12/10/2023 Mrs SANTHA 1613007003WL050005 Mrs SANTHA 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7377216808 MRS SANTHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24121020231194744 12/10/2023 Mrs SARI 1613007003WL050005 Mrs SARI 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7377216811 MRS SHARI K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24121020231194745 12/10/2023 Mrs AJITHA G 1613007003WL050005 Mrs AJITHA G 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7377216798 MRS AJITHA G STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24121020231194746 12/10/2023 VALSALA 1613007003WL050005 VALSALA 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7377216806 MRS VALSAMMA J STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24121020231194747 12/10/2023 Mrs SUNITHA 1613007003WL050005 Mrs SUNITHA 00415 SBIN0015786 1665 1665 Processed 11/11/2023 7377216807 MRS SUNITHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24121020231194748 12/10/2023 Ms SARADHA K 1613007003WL050005 Ms SARADHA K 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7377216800 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24121020231194749 12/10/2023 Mrs PUSHPA 1613007003WL050005 Mrs PUSHPA 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7377216805 MRS PUSHPA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24121020231194752 12/10/2023 RADHAMANIAMMA 1613007003WL050005 RADHAMANIAMMA 00415 SBIN0015786 1332 1332 Processed 11/11/2023 7377216802 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24121020231194754 12/10/2023 Mrs.RAJANI B 1613007003WL050005 Mrs.RAJANI B 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7377216797 MRS RAJANI B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24121020231194755 12/10/2023 Mrs.SEENA 1613007003WL050005 Mrs.SEENA 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7377216804 MRS SEENA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-006/4300
(Mayyanad) 		1613007003NRG24121020231194756 12/10/2023 Mrs SUNITHA 1613007003WL050005 Mrs SUNITHA 00415 SBIN0015786 999 999 Processed 11/11/2023 7377216799 SUNITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24121020231194759 12/10/2023 Mrs ANANDA 1613007003WL050005 Mrs ANANDA 00415 SBIN0015786 1998 1998 Processed 11/11/2023 7377216803 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 22977 22977
27 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24121020231194742 12/10/2023 Mr SAJEEV R 1613007003WL050005 Mr SAJEEV R 00415 SBIN0070352 1998 1998 Processed 11/11/2023 7377216814 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Mukuthala KL-13-007-003-005/82
(Mayyanad) 		1613007003NRG24121020231194741 12/10/2023 MS NOORJAHAN 1613007003WL050005 MS NOORJAHAN 00468 UBIN0533670 1665 1665 Processed 11/11/2023 7377216809 NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
29 Mukuthala KL-13-007-003-005/41
(Mayyanad) 		1613007003NRG24121020231194739 12/10/2023 SMT SHEMEEMA S 1613007003WL050005 SMT SHEMEEMA S 00657 KLGB0040577 1998 1998 Processed 11/11/2023 7377216816 SHEMEEMA S KERALA GRAMIN BANK(607476)
30 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24121020231194753 12/10/2023 MrsRASHEEDA 1613007003WL050005 MrsRASHEEDA 00657 KLGB0040577 1998 1998 Processed 11/11/2023 7377216815 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_121023APB_FTO_584173 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 3663
2 Mukuthala KL1613007003_121023APB_FTO_584173 Canara Bank CNRB0003476 KOTTIYAM 1332
3 Mukuthala KL1613007003_121023APB_FTO_584173 Indian Bank IDIB000K265 KOTTIYAM 1998
4 Mukuthala KL1613007003_121023APB_FTO_584173 Indian Bank IDIB000M024 MAYYANAD 10989
5 Mukuthala KL1613007003_121023APB_FTO_584173 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007003_121023APB_FTO_584173 State Bank Of India SBIN0015786 KOTTIYAM 22977
7 Mukuthala KL1613007003_121023APB_FTO_584173 State Bank Of India SBIN0070352 KOTTIYAM 1998
8 Mukuthala KL1613007003_121023APB_FTO_584173 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1665
9 Mukuthala KL1613007003_121023APB_FTO_584173 Kerala Gramin Bank KLGB0040577 KOTTIYAM 3996

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