Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_070723APB_FTO_280940
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) 		1613007003NRG24070720230518037 07/07/2023 MRS NIRMALA 1613007003WL021778 MRS NIRMALA 00127 FDRL0001273 333 333 Processed 14/07/2023 3409145134 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24070720230518040 07/07/2023 Omana N 1613007003WL021778 Omana N 00127 FDRL0001273 333 333 Processed 14/07/2023 3409145132 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24070720230518041 07/07/2023 MRS ANNAMMA 1613007003WL021778 MRS ANNAMMA 00127 FDRL0001273 333 333 Processed 14/07/2023 3409145133 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24070720230518049 07/07/2023 MRS SARASAMMA AMMA 1613007003WL021778 MRS SARASAMMA AMMA 00127 FDRL0001273 333 333 Processed 14/07/2023 3409145131 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24070720230518030 07/07/2023 Ani G 1613007003WL021778 Ani G 00176 IDIB000K265 333 333 Processed 14/07/2023 3409145162 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Mukuthala KL-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24070720230518050 07/07/2023 SANTHOSH B 1613007003WL021778 SANTHOSH B 00176 IDIB000K274 333 333 Processed 14/07/2023 3409145161 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24070720230518036 07/07/2023 SUNITHA 1613007003WL021778 SUNITHA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409145128 Mrs. K SUNITHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24070720230518039 07/07/2023 T.Krishnamma 1613007003WL021778 T.Krishnamma 00176 IDIB000M024 333 333 Processed 14/07/2023 3409145159 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24070720230518044 07/07/2023 SARASWATHI AMMA 1613007003WL021778 SARASWATHI AMMA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409145129 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24070720230518046 07/07/2023 NANI K 1613007003WL021778 NANI K 00176 IDIB000M024 333 333 Processed 14/07/2023 3409145158 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24070720230518056 07/07/2023 N MEENAKSHI 1613007003WL021778 N MEENAKSHI 00176 IDIB000M024 333 333 Processed 14/07/2023 3409145163 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24070720230518057 07/07/2023 VALSALA 1613007003WL021778 VALSALA 00176 IDIB000M024 333 333 Processed 14/07/2023 3409145130 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 1998 1998
13 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24070720230518047 07/07/2023 Mrs. RADHA 1613007003WL021778 Mrs. RADHA 00415 SBIN0000903 333 333 Processed 14/07/2023 3409145150 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-007/59
(Mayyanad) 		1613007003NRG24070720230518054 07/07/2023 LATHA KUMARI R 1613007003WL021778 LATHA KUMARI R 00415 SBIN0000903 333 333 Processed 14/07/2023 3409145135 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
15 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24070720230518022 07/07/2023 Mr VINOD A 1613007003WL021778 Mr VINOD A 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145152 VINOD A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24070720230518023 07/07/2023 Mrs SANTHA 1613007003WL021778 Mrs SANTHA 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145149 MRS SANTHA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24070720230518025 07/07/2023 Mrs SARI 1613007003WL021778 Mrs SARI 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145151 MRS SHARI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24070720230518026 07/07/2023 Mrs AJITHA G 1613007003WL021778 Mrs AJITHA G 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145137 MRS AJITHA G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24070720230518027 07/07/2023 VALSALA 1613007003WL021778 VALSALA 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145147 MRS VALSAMMA J STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24070720230518028 07/07/2023 Mrs SUNITHA 1613007003WL021778 Mrs SUNITHA 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145148 MRS SUNITHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24070720230518029 07/07/2023 Ms SARADHA K 1613007003WL021778 Ms SARADHA K 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145139 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24070720230518031 07/07/2023 RADHAMANIAMMA 1613007003WL021778 RADHAMANIAMMA 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145144 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24070720230518032 07/07/2023 Mrs.RAJANI B 1613007003WL021778 Mrs.RAJANI B 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145136 MRS RAJANI B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-006/4205
(Mayyanad) 		1613007003NRG24070720230518033 07/07/2023 SUSEELA G 1613007003WL021778 SUSEELA G 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145140 SUSEELA G STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24070720230518034 07/07/2023 Mrs.SEENA 1613007003WL021778 Mrs.SEENA 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145146 MRS SEENA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24070720230518042 07/07/2023 Mrs SUNITHA 1613007003WL021778 Mrs SUNITHA 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145143 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24070720230518045 07/07/2023 Mrs.VALSALA 1613007003WL021778 Mrs.VALSALA 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145142 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24070720230518048 07/07/2023 Mrs.MANEY 1613007003WL021778 Mrs.MANEY 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145141 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-003-007/4516
(Mayyanad) 		1613007003NRG24070720230518051 07/07/2023 SANDHYA R 1613007003WL021778 SANDHYA R 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145153 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24070720230518052 07/07/2023 JAYAKUMARI 1613007003WL021778 JAYAKUMARI 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145145 JAYAKUMARI R UNION BANK OF INDIA(508500)
31 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24070720230518055 07/07/2023 Mrs BHAGEERATHY 1613007003WL021778 Mrs BHAGEERATHY 00415 SBIN0015786 333 333 Processed 14/07/2023 3409145138 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
32 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24070720230518024 07/07/2023 Mr SAJEEV R 1613007003WL021778 Mr SAJEEV R 00415 SBIN0070352 333 333 Processed 14/07/2023 3409145154 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24070720230518043 07/07/2023 Mrs.RADHAMANI AMMA 1613007003WL021778 Mrs.RADHAMANI AMMA 00415 SBIN0070352 333 333 Processed 14/07/2023 3409145160 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
34 Mukuthala KL-13-007-003-006/4232
(Mayyanad) 		1613007003NRG24070720230518035 07/07/2023 SHANTAMMA 1613007003WL021778 SHANTAMMA 00657 KLGB0040577 333 333 Processed 14/07/2023 3409145155 MRS SANTHAMMA STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24070720230518053 07/07/2023 MRS SUSHAMA S 1613007003WL021778 MRS SUSHAMA S 00657 KLGB0040577 333 333 Processed 14/07/2023 3409145156 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
36 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24070720230518038 07/07/2023 RASHEEDA BEEVI 1613007003WL021778 RASHEEDA BEEVI 00657 KLGB0040615 333 333 Processed 14/07/2023 3409145157 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_070723APB_FTO_280940 Federal Bank FDRL0001273 UMAYANALLOOR 1332
2 Mukuthala KL1613007003_070723APB_FTO_280940 Indian Bank IDIB000K265 KOTTIYAM 333
3 Mukuthala KL1613007003_070723APB_FTO_280940 Indian Bank IDIB000K274 KADAPPAKADA 333
4 Mukuthala KL1613007003_070723APB_FTO_280940 Indian Bank IDIB000M024 MAYYANAD 1665
5 Mukuthala KL1613007003_070723APB_FTO_280940 Indian Bank IDIB000M024 Mayynaad 333
6 Mukuthala KL1613007003_070723APB_FTO_280940 State Bank Of India SBIN0000903 KOLLAM 666
7 Mukuthala KL1613007003_070723APB_FTO_280940 State Bank Of India SBIN0015786 KOTTIYAM 5661
8 Mukuthala KL1613007003_070723APB_FTO_280940 State Bank Of India SBIN0070352 KOTTIYAM 666
9 Mukuthala KL1613007003_070723APB_FTO_280940 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
10 Mukuthala KL1613007003_070723APB_FTO_280940 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 333

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