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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_220823APB_FTO_429129
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-13-007-003-017/2621
(Mayyanad) 		1613007003NRG24220820230876561 22/08/2023 SHEEJA 1613007003WL035787 SHEEJA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796136831 Smt. F SHEEJA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-017/4227
(Mayyanad) 		1613007003NRG24220820230876562 22/08/2023 BABY GIRIJA 1613007003WL035787 BABY GIRIJA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136835 Mrs. . BABY GIRIJA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-017/49
(Mayyanad) 		1613007003NRG24220820230876563 22/08/2023 Geetha Kumari 1613007003WL035787 Geetha Kumari 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136832 MRS GEETHAKUMARY M STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-017/595
(Mayyanad) 		1613007003NRG24220820230876564 22/08/2023 Santha 1613007003WL035787 Santha 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136822 Smt. SANTHA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-017/600
(Mayyanad) 		1613007003NRG24220820230876565 22/08/2023 SULOCHANA 1613007003WL035787 SULOCHANA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136821 Smt. S SULOCHANA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-017/601
(Mayyanad) 		1613007003NRG24220820230876566 22/08/2023 M.Abida 1613007003WL035787 M.Abida 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5796136825 Mrs. M ABIDA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-017/602
(Mayyanad) 		1613007003NRG24220820230876567 22/08/2023 SAHEEDA 1613007003WL035787 SAHEEDA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796136836 SAHEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mukuthala KL-13-007-003-017/603
(Mayyanad) 		1613007003NRG24220820230876568 22/08/2023 SHOBHITHA 1613007003WL035787 SHOBHITHA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136837 Mrs. Sobhitha M INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-017/609
(Mayyanad) 		1613007003NRG24220820230876569 22/08/2023 SAJEENA. A 1613007003WL035787 SAJEENA. A 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136824 SAJEENA A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-017/612
(Mayyanad) 		1613007003NRG24220820230876570 22/08/2023 RAHEEMA 1613007003WL035787 RAHEEMA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796136823 RAHIMA BEEVI R BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-017/613
(Mayyanad) 		1613007003NRG24220820230876571 22/08/2023 REMLA 1613007003WL035787 REMLA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136834 Smt. Ramlathu Beevi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-017/658
(Mayyanad) 		1613007003NRG24220820230876573 22/08/2023 M.AJITHAKUMARI 1613007003WL035787 M.AJITHAKUMARI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136829 Mrs. M AJITHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-017/723
(Mayyanad) 		1613007003NRG24220820230876574 22/08/2023 Girija. J 1613007003WL035787 Girija. J 00176 IDIB000M024 999 999 Processed 21/09/2023 5796136830 Mrs. Girija J GIRIJA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-017/855
(Mayyanad) 		1613007003NRG24220820230876575 22/08/2023 Sunitha.P 1613007003WL035787 Sunitha.P 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796136820 Ms. SUNITHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/653
(Mayyanad) 		1613007003NRG24220820230876576 22/08/2023 SUMA.S 1613007003WL035787 SUMA.S 00176 IDIB000M024 999 999 Processed 21/09/2023 5796136827 Mrs. S SUMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/659
(Mayyanad) 		1613007003NRG24220820230876577 22/08/2023 Sindhu. J 1613007003WL035787 Sindhu. J 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5796136828 Mr. J SINDHU INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/763
(Mayyanad) 		1613007003NRG24220820230876578 22/08/2023 S. Ambili 1613007003WL035787 S. Ambili 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796136826 Smt. S. AMBILI INDIAN BANK(607105)
SubTotal 32967 32967
18 Mukuthala KL-13-007-003-017/650
(Mayyanad) 		1613007003NRG24220820230876572 22/08/2023 SOBHA R 1613007003WL035787 SOBHA R 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5796136833 MRS SOBHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220823APB_FTO_429129 Indian Bank IDIB000M024 MAYYANAD 22644
2 Mukuthala KL1613007003_220823APB_FTO_429129 Indian Bank IDIB000M024 Mayynaad 10323
3 Mukuthala KL1613007003_220823APB_FTO_429129 State Bank Of India SBIN0070057 MAYYANAD 2331

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