Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_040523APB_FTO_63812
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) 		1613007003NRG24040520230116298 04/05/2023 MRS AMBIKA 1613007003WL004563 MRS AMBIKA 00045 BARB0KOTTIY 1665 1665 Processed 20/05/2023 1748666778 AMBIKA BANK OF BARODA(606985)
2 Mukuthala KL-13-007-003-005/88
(Mayyanad) 		1613007003NRG24040520230116301 04/05/2023 MRS SUNITHA 1613007003WL004563 MRS SUNITHA 00045 BARB0KOTTIY 1665 1665 Processed 20/05/2023 1748666779 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Mukuthala KL-13-007-003-005/33
(Mayyanad) 		1613007003NRG24040520230116296 04/05/2023 SARADA 1613007003WL004563 SARADA 00078 CNRB0003476 1665 1665 Processed 20/05/2023 1748666772 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Mukuthala KL-13-007-003-006/21
(Mayyanad) 		1613007003NRG24040520230116310 04/05/2023 Ani G 1613007003WL004563 Ani G 00176 IDIB000K265 666 666 Processed 20/05/2023 1748666781 ANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Mukuthala KL-13-007-003-005/3582
(Mayyanad) 		1613007003NRG24040520230116297 04/05/2023 K LEELA 1613007003WL004563 K LEELA 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748666780 Mrs. K LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/437
(Mayyanad) 		1613007003NRG24040520230116299 04/05/2023 LETHA.S 1613007003WL004563 LETHA.S 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748666786 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-006/666
(Mayyanad) 		1613007003NRG24040520230116318 04/05/2023 SUNITHA 1613007003WL004563 SUNITHA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748666785 Mrs. K SUNITHA INDIAN BANK(607105)
SubTotal 4662 4662
8 Mukuthala KL-13-007-003-006/19
(Mayyanad) 		1613007003NRG24040520230116309 04/05/2023 Mrs INDIRA R 1613007003WL004563 Mrs INDIRA R 00415 SBIN0000903 333 333 Processed 20/05/2023 1748666775 MRS INDIRA R STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Mukuthala KL-13-007-003-004/4425
(Mayyanad) 		1613007003NRG24040520230116294 04/05/2023 Mr VINOD A 1613007003WL004563 Mr VINOD A 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748666774 MR VINOD A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-003-005/28
(Mayyanad) 		1613007003NRG24040520230116295 04/05/2023 Mrs SANTHA 1613007003WL004563 Mrs SANTHA 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748666771 MRS SANTHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-005/91
(Mayyanad) 		1613007003NRG24040520230116302 04/05/2023 Mrs SARI 1613007003WL004563 Mrs SARI 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748666773 MRS SHARI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-005/93
(Mayyanad) 		1613007003NRG24040520230116303 04/05/2023 Mrs MALU RAJAN 1613007003WL004563 Mrs MALU RAJAN 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748666763 MALU RAJAN KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-003-006/105
(Mayyanad) 		1613007003NRG24040520230116304 04/05/2023 Mrs AJITHA G 1613007003WL004563 Mrs AJITHA G 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748666764 MRS AJITHA G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-006/11
(Mayyanad) 		1613007003NRG24040520230116305 04/05/2023 VALSALA 1613007003WL004563 VALSALA 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748666769 MRS VALSAMMA J STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-006/114
(Mayyanad) 		1613007003NRG24040520230116306 04/05/2023 Mrs SUNITHA 1613007003WL004563 Mrs SUNITHA 00415 SBIN0015786 999 999 Processed 20/05/2023 1748666770 MRS SUNITHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-006/12
(Mayyanad) 		1613007003NRG24040520230116307 04/05/2023 Ms SARADHA K 1613007003WL004563 Ms SARADHA K 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748666784 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-006/17
(Mayyanad) 		1613007003NRG24040520230116308 04/05/2023 Mrs PUSHPA 1613007003WL004563 Mrs PUSHPA 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748666768 MRS PUSHPA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-003-006/3986
(Mayyanad) 		1613007003NRG24040520230116311 04/05/2023 RADHAMANIAMMA 1613007003WL004563 RADHAMANIAMMA 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748666765 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-003-006/4095
(Mayyanad) 		1613007003NRG24040520230116313 04/05/2023 Mrs.RAJANI B 1613007003WL004563 Mrs.RAJANI B 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748666762 MRS RAJANI B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-006/4205
(Mayyanad) 		1613007003NRG24040520230116314 04/05/2023 SUSEELA G 1613007003WL004563 SUSEELA G 00415 SBIN0015786 999 999 Processed 20/05/2023 1748666783 SUSEELA G STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-006/4222
(Mayyanad) 		1613007003NRG24040520230116315 04/05/2023 Mrs.SEENA 1613007003WL004563 Mrs.SEENA 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748666767 MRS SEENA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-006/7
(Mayyanad) 		1613007003NRG24040520230116319 04/05/2023 Mrs ANANDA 1613007003WL004563 Mrs ANANDA 00415 SBIN0015786 999 999 Processed 20/05/2023 1748666766 MRS ANANDAM STATE BANK OF INDIA(508548)
SubTotal 19980 19980
23 Mukuthala KL-13-007-003-005/83
(Mayyanad) 		1613007003NRG24040520230116300 04/05/2023 Mr SAJEEV R 1613007003WL004563 Mr SAJEEV R 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748666776 SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Mukuthala KL-13-007-003-006/3994
(Mayyanad) 		1613007003NRG24040520230116312 04/05/2023 MrsRASHEEDA 1613007003WL004563 MrsRASHEEDA 00657 KLGB0040577 1332 1332 Processed 20/05/2023 1748666782 RASHEEDA MUHAMMED RASHEE KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-003-006/4232
(Mayyanad) 		1613007003NRG24040520230116316 04/05/2023 SHANTAMMA 1613007003WL004563 SHANTAMMA 00657 KLGB0040577 1665 1665 Processed 20/05/2023 1748666777 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_040523APB_FTO_63812 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 3330
2 Mukuthala KL1613007003_040523APB_FTO_63812 Canara Bank CNRB0003476 KOTTIYAM 1665
3 Mukuthala KL1613007003_040523APB_FTO_63812 Indian Bank IDIB000K265 KOTTIYAM 666
4 Mukuthala KL1613007003_040523APB_FTO_63812 Indian Bank IDIB000M024 MAYYANAD 4662
5 Mukuthala KL1613007003_040523APB_FTO_63812 State Bank Of India SBIN0000903 KOLLAM 333
6 Mukuthala KL1613007003_040523APB_FTO_63812 State Bank Of India SBIN0015786 KOTTIYAM 19980
7 Mukuthala KL1613007003_040523APB_FTO_63812 State Bank Of India SBIN0070352 KOTTIYAM 1332
8 Mukuthala KL1613007003_040523APB_FTO_63812 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2997

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