Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_040823APB_FTO_364786
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-13-007-003-001/3
(Mayyanad) 		1613007003NRG24040820230710518 04/08/2023 Mrs SHAHBANATH M 1613007003WL029506 Mrs SHAHBANATH M 00089 CBIN0284357 1665 1665 Processed 10/08/2023 4418598633 Mrs. SHAHBANATH M CENTRAL BANK OF INDIA(607115)
2 Mukuthala KL-13-007-003-001/4631
(Mayyanad) 		1613007003NRG24040820230710529 04/08/2023 SHYLAJA M 1613007003WL029506 SHYLAJA M 00089 CBIN0284357 1665 1665 Processed 10/08/2023 4418598634 Mrs. Shailaja M INDIAN BANK(607105)
SubTotal 3330 3330
3 Mukuthala KL-13-007-003-001/2
(Mayyanad) 		1613007003NRG24040820230710515 04/08/2023 RAHIYANATH 1613007003WL029506 RAHIYANATH 00127 FDRL0001273 1665 1665 Processed 10/08/2023 4418598630 Mrs. RAHIYANATH K CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-003-001/4668
(Mayyanad) 		1613007003NRG24040820230710530 04/08/2023 SHIJI 1613007003WL029506 SHIJI 00127 FDRL0001273 1665 1665 Processed 10/08/2023 4418598631 MRS SHIJI N STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-001/58
(Mayyanad) 		1613007003NRG24040820230710532 04/08/2023 MRS SYLAJA A 1613007003WL029506 MRS SYLAJA A 00127 FDRL0001273 1665 1665 Processed 10/08/2023 4418598629 SYLAJA A FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-001/89
(Mayyanad) 		1613007003NRG24040820230710534 04/08/2023 MR ABDUL SALAM M 1613007003WL029506 MR ABDUL SALAM M 00127 FDRL0001273 1665 1665 Processed 11/08/2023 4418598628 ABDUL SALAM M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
7 Mukuthala KL-13-007-003-001/25
(Mayyanad) 		1613007003NRG24040820230710516 04/08/2023 CHANDRAMATHI 1613007003WL029506 CHANDRAMATHI 00176 IDIB000K265 666 666 Processed 10/08/2023 4418598638 MRS CHANDRAMATHY C ALIAS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Mukuthala KL-13-007-003-001/1166
(Mayyanad) 		1613007003NRG24040820230710513 04/08/2023 C . Vijayamma 1613007003WL029506 C . Vijayamma 00176 IDIB000M024 1332 1332 Processed 10/08/2023 4418598626 Mrs. C. VIJAYAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-001/1956
(Mayyanad) 		1613007003NRG24040820230710514 04/08/2023 B. Remani 1613007003WL029506 B. Remani 00176 IDIB000M024 1332 1332 Processed 10/08/2023 4418598635 REMANI B UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-003-001/2656
(Mayyanad) 		1613007003NRG24040820230710517 04/08/2023 USHA G 1613007003WL029506 USHA G 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418598636 Mrs. Usha G INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-001/3285
(Mayyanad) 		1613007003NRG24040820230710519 04/08/2023 RAHILA M 1613007003WL029506 RAHILA M 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418598637 RAHILA M KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-003-001/3387
(Mayyanad) 		1613007003NRG24040820230710520 04/08/2023 MAJITHA A 1613007003WL029506 MAJITHA A 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418598639 Ms. Majida INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-001/414
(Mayyanad) 		1613007003NRG24040820230710522 04/08/2023 Usha .M 1613007003WL029506 Usha .M 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418598624 Mrs. Usha Kumari USHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-001/417
(Mayyanad) 		1613007003NRG24040820230710523 04/08/2023 D.Retnamma 1613007003WL029506 D.Retnamma 00176 IDIB000M024 1332 1332 Processed 10/08/2023 4418598644 Smt. D. RETNAMMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-001/419
(Mayyanad) 		1613007003NRG24040820230710524 04/08/2023 INDIRA DEVI 1613007003WL029506 INDIRA DEVI 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418598623 INDIRADEVI S PUNJAB NATIONAL BANK(508568)
16 Mukuthala KL-13-007-003-001/421
(Mayyanad) 		1613007003NRG24040820230710525 04/08/2023 Sulbi . S 1613007003WL029506 Sulbi . S 00176 IDIB000M024 666 666 Processed 10/08/2023 4418598642 Smt. S SULBI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-001/425
(Mayyanad) 		1613007003NRG24040820230710526 04/08/2023 Geetha .G 1613007003WL029506 Geetha .G 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418598643 Smt. G. GEETHA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-001/429
(Mayyanad) 		1613007003NRG24040820230710527 04/08/2023 VIJAYALEKSHMI 1613007003WL029506 VIJAYALEKSHMI 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418598625 Ms. Vijayalekshmi B INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-001/435
(Mayyanad) 		1613007003NRG24040820230710528 04/08/2023 Laila Beevi 1613007003WL029506 Laila Beevi 00176 IDIB000M024 1665 1665 Processed 10/08/2023 4418598627 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
20 Mukuthala KL-13-007-003-001/51
(Mayyanad) 		1613007003NRG24040820230710531 04/08/2023 MrS SHEMEENA S 1613007003WL029506 MrS SHEMEENA S 00415 SBIN0005185 1332 1332 Processed 10/08/2023 4418598632 SHEMEENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
21 Mukuthala KL-13-007-003-001/3697
(Mayyanad) 		1613007003NRG24040820230710521 04/08/2023 OMANA AMMA K 1613007003WL029506 OMANA AMMA K 00415 SBIN0070057 1332 1332 Processed 10/08/2023 4418598641 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Mukuthala KL-13-007-003-001/89
(Mayyanad) 		1613007003NRG24040820230710533 04/08/2023 LAILA BEEVI E 1613007003WL029506 LAILA BEEVI E 00415 SBIN0070352 1665 1665 Processed 11/08/2023 4418598640 LAILABEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_040823APB_FTO_364786 Central Bank of India CBIN0284357 KOTTIYAM 3330
2 Mukuthala KL1613007003_040823APB_FTO_364786 Federal Bank FDRL0001273 UMAYANALLOOR 6660
3 Mukuthala KL1613007003_040823APB_FTO_364786 Indian Bank IDIB000K265 KOTTIYAM 666
4 Mukuthala KL1613007003_040823APB_FTO_364786 Indian Bank IDIB000M024 MAYYANAD 8325
5 Mukuthala KL1613007003_040823APB_FTO_364786 Indian Bank IDIB000M024 Mayynaad 9657
6 Mukuthala KL1613007003_040823APB_FTO_364786 State Bank Of India SBIN0005185 CHATHANNUR 1332
7 Mukuthala KL1613007003_040823APB_FTO_364786 State Bank Of India SBIN0070057 MAYYANAD 1332
8 Mukuthala KL1613007003_040823APB_FTO_364786 State Bank Of India SBIN0070352 KOTTIYAM 1665

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