Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_091023APB_FTO_569147
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-13-007-003-007/1
(Mayyanad) 		1613007003NRG24091020231161415 09/10/2023 MRS NIRMALA 1613007003WL048608 MRS NIRMALA 00127 FDRL0001273 666 666 Processed 10/11/2023 7352151236 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24091020231161417 09/10/2023 Omana N 1613007003WL048608 Omana N 00127 FDRL0001273 666 666 Processed 10/11/2023 7352151234 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24091020231161418 09/10/2023 MRS ANNAMMA 1613007003WL048608 MRS ANNAMMA 00127 FDRL0001273 666 666 Processed 10/11/2023 7352151235 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24091020231161427 09/10/2023 MRS SARASAMMA AMMA 1613007003WL048608 MRS SARASAMMA AMMA 00127 FDRL0001273 666 666 Processed 10/11/2023 7352151233 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24091020231161420 09/10/2023 Suganthi. T 1613007003WL048608 Suganthi. T 00176 IDIB000M024 666 666 Processed 10/11/2023 7352151231 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24091020231161421 09/10/2023 SARASWATHI AMMA 1613007003WL048608 SARASWATHI AMMA 00176 IDIB000M024 666 666 Processed 10/11/2023 7352151232 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24091020231161423 09/10/2023 NANI K 1613007003WL048608 NANI K 00176 IDIB000M024 666 666 Processed 10/11/2023 7352151245 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24091020231161422 09/10/2023 Mrs.VALSALA 1613007003WL048608 Mrs.VALSALA 00415 SBIN0015786 666 666 Processed 10/11/2023 7352151240 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24091020231161424 09/10/2023 Mrs.LEELA S 1613007003WL048608 Mrs.LEELA S 00415 SBIN0015786 666 666 Processed 10/11/2023 7352151242 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24091020231161425 09/10/2023 Mrs.MANEY 1613007003WL048608 Mrs.MANEY 00415 SBIN0015786 333 333 Processed 10/11/2023 7352151239 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24091020231161428 09/10/2023 JAYAKUMARI 1613007003WL048608 JAYAKUMARI 00415 SBIN0015786 666 666 Processed 10/11/2023 7352151241 JAYAKUMARI R UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24091020231161430 09/10/2023 Mrs BHAGEERATHY 1613007003WL048608 Mrs BHAGEERATHY 00415 SBIN0015786 666 666 Processed 10/11/2023 7352151238 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG24091020231161431 09/10/2023 Mrs.USHA KUMARI 1613007003WL048608 Mrs.USHA KUMARI 00415 SBIN0015786 666 666 Processed 10/11/2023 7352151237 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
14 Mukuthala KL-13-007-003-007/4366
(Mayyanad) 		1613007003NRG24091020231161426 09/10/2023 Mrs.PUSHPA N 1613007003WL048608 Mrs.PUSHPA N 00415 SBIN0070057 666 666 Processed 10/11/2023 7352151246 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24091020231161419 09/10/2023 Mrs.RADHAMANI AMMA 1613007003WL048608 Mrs.RADHAMANI AMMA 00415 SBIN0070352 666 666 Processed 10/11/2023 7352151247 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
16 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24091020231161429 09/10/2023 MRS SUSHAMA S 1613007003WL048608 MRS SUSHAMA S 00657 KLGB0040577 333 333 Processed 11/11/2023 7352151243 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
17 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24091020231161416 09/10/2023 RASHEEDA BEEVI 1613007003WL048608 RASHEEDA BEEVI 00657 KLGB0040615 666 666 Processed 11/11/2023 7352151244 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_091023APB_FTO_569147 Federal Bank FDRL0001273 UMAYANALLOOR 2664
2 Mukuthala KL1613007003_091023APB_FTO_569147 Indian Bank IDIB000M024 MAYYANAD 1332
3 Mukuthala KL1613007003_091023APB_FTO_569147 Indian Bank IDIB000M024 Mayynaad 666
4 Mukuthala KL1613007003_091023APB_FTO_569147 State Bank Of India SBIN0015786 KOTTIYAM 3663
5 Mukuthala KL1613007003_091023APB_FTO_569147 State Bank Of India SBIN0070057 MAYYANAD 666
6 Mukuthala KL1613007003_091023APB_FTO_569147 State Bank Of India SBIN0070352 KOTTIYAM 666
7 Mukuthala KL1613007003_091023APB_FTO_569147 Kerala Gramin Bank KLGB0040577 KOTTIYAM 333
8 Mukuthala KL1613007003_091023APB_FTO_569147 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 666

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