Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_250823APB_FTO_445821
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-13-007-003-004/24
(Mayyanad) 		1613007003NRG24250820230933422 25/08/2023 MRS KANAKA D 1613007003WL037777 MRS KANAKA D 00127 FDRL0002082 999 999 Processed 21/09/2023 5797224232 Mrs. Kanaka D INDIAN BANK(607105)
SubTotal 999 999
2 Mukuthala KL-13-007-003-004/4655
(Mayyanad) 		1613007003NRG24250820230933438 25/08/2023 Raji T G 1613007003WL037777 Raji T G 00176 IDIB000K265 999 999 Processed 21/09/2023 5797224244 RAJI T G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Mukuthala KL-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24250820230933423 25/08/2023 SUMATHY 1613007003WL037777 SUMATHY 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797224242 MRS SUMATHY M STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-004/3283
(Mayyanad) 		1613007003NRG24250820230933426 25/08/2023 I SALEELA 1613007003WL037777 I SALEELA 00176 IDIB000M024 999 999 Processed 21/09/2023 5797224241 Mrs. SALEELA I CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24250820230933433 25/08/2023 P BINDU 1613007003WL037777 P BINDU 00176 IDIB000M024 2664 2664 Processed 21/09/2023 5797224228 Mrs. P BINDU INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-004/3804
(Mayyanad) 		1613007003NRG24250820230933434 25/08/2023 V BINDHU 1613007003WL037777 V BINDHU 00176 IDIB000M024 999 999 Processed 21/09/2023 5797224223 Smt. V BINDHU INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-004/489
(Mayyanad) 		1613007003NRG24250820230933439 25/08/2023 K.santha 1613007003WL037777 K.santha 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5797224222 Smt. K. SANTHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-004/491
(Mayyanad) 		1613007003NRG24250820230933440 25/08/2023 OMANA. S 1613007003WL037777 OMANA. S 00176 IDIB000M024 999 999 Processed 21/09/2023 5797224225 OMANA S KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-004/493
(Mayyanad) 		1613007003NRG24250820230933441 25/08/2023 KHADHEEJA BEEVI 1613007003WL037777 KHADHEEJA BEEVI 00176 IDIB000M024 999 999 Processed 21/09/2023 5797224227 Mrs. Khadeejabeevi INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24250820230933442 25/08/2023 MINI. B.S 1613007003WL037777 MINI. B.S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797224224 Mrs. B.S. MINI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-004/500
(Mayyanad) 		1613007003NRG24250820230933443 25/08/2023 SHAHIDA NAVAS 1613007003WL037777 SHAHIDA NAVAS 00176 IDIB000M024 999 999 Processed 21/09/2023 5797224226 SHAHIDA CANARA BANK(508532)
12 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24250820230933444 25/08/2023 JAYASREE. P 1613007003WL037777 JAYASREE. P 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5797224229 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
13 Mukuthala KL-13-007-003-019/2
(Mayyanad) 		1613007003NRG24250820230933446 25/08/2023 HAIRUNNISA S K 1613007003WL037777 HAIRUNNISA S K 00176 IDIB000M024 999 999 Processed 21/09/2023 5797224243 Mrs. HAIRUNNISA S K INDIAN BANK(607105)
SubTotal 17982 17982
14 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24250820230933424 25/08/2023 LATHIKA 1613007003WL037777 LATHIKA 00409 SIBL0000451 2664 2664 Processed 21/09/2023 5797224219 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
15 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24250820230933425 25/08/2023 LATHIKA 1613007003WL037777 LATHIKA 00409 SIBL0000451 999 999 Processed 21/09/2023 5797224220 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
16 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24250820230933431 25/08/2023 ANEEZA 1613007003WL037777 ANEEZA 00409 SIBL0000451 2664 2664 Processed 21/09/2023 5797224221 ANEESA M SOUTH INDIAN BANK(607167)
SubTotal 6327 6327
17 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24250820230933435 25/08/2023 Mrs.HALEEMA BEEVI 1613007003WL037777 Mrs.HALEEMA BEEVI 00415 SBIN0015786 999 999 Processed 21/09/2023 5797224230 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24250820230933436 25/08/2023 Mrs.HALEEMA BEEVI 1613007003WL037777 Mrs.HALEEMA BEEVI 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5797224231 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-004/689
(Mayyanad) 		1613007003NRG24250820230933445 25/08/2023 MINI C 1613007003WL037777 MINI C 00415 SBIN0015786 999 999 Processed 21/09/2023 5797224233 MRS MINI C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24250820230933437 25/08/2023 Sajeera A 1613007003WL037777 Sajeera A 00415 SBIN0070352 2664 2664 Processed 21/09/2023 5797224235 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24250820230933432 25/08/2023 ASWATHY A 1613007003WL037777 ASWATHY A 00468 UBIN0533670 2664 2664 Processed 21/09/2023 5797224234 ASWATHY A UNION BANK OF INDIA(508500)
SubTotal 2664 2664
22 Mukuthala KL-13-007-003-004/18
(Mayyanad) 		1613007003NRG24250820230933421 25/08/2023 MRS SHAHIDA A 1613007003WL037777 MRS SHAHIDA A 00657 KLGB0040577 666 666 Processed 21/09/2023 5797224236 SHAHIDA A KERALA GRAMIN BANK(607476)
SubTotal 666 666
23 Mukuthala KL-13-007-003-004/3364
(Mayyanad) 		1613007003NRG24250820230933427 25/08/2023 Sukumari M 1613007003WL037777 Sukumari M 00657 KLGB0040615 999 999 Processed 21/09/2023 5797224239 SUKUMARI L KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-003-004/3364
(Mayyanad) 		1613007003NRG24250820230933428 25/08/2023 Sukumari M 1613007003WL037777 Sukumari M 00657 KLGB0040615 2664 2664 Processed 21/09/2023 5797224240 SUKUMARI L KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24250820230933429 25/08/2023 SULEKHA O 1613007003WL037777 SULEKHA O 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5797224237 SULEKHA O KERALA GRAMIN BANK(607476)
26 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24250820230933430 25/08/2023 SULEKHA O 1613007003WL037777 SULEKHA O 00657 KLGB0040615 999 999 Processed 21/09/2023 5797224238 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_250823APB_FTO_445821 Federal Bank FDRL0002082 KOTTIYAM 999
2 Mukuthala KL1613007003_250823APB_FTO_445821 Indian Bank IDIB000K265 KOTTIYAM 999
3 Mukuthala KL1613007003_250823APB_FTO_445821 Indian Bank IDIB000M024 MAYYANAD 15984
4 Mukuthala KL1613007003_250823APB_FTO_445821 Indian Bank IDIB000M024 Mayynaad 1998
5 Mukuthala KL1613007003_250823APB_FTO_445821 South Indian Bank SIBL0000451 KOTTIYAM 6327
6 Mukuthala KL1613007003_250823APB_FTO_445821 State Bank Of India SBIN0015786 KOTTIYAM 3663
7 Mukuthala KL1613007003_250823APB_FTO_445821 State Bank Of India SBIN0070352 KOTTIYAM 2664
8 Mukuthala KL1613007003_250823APB_FTO_445821 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664
9 Mukuthala KL1613007003_250823APB_FTO_445821 Kerala Gramin Bank KLGB0040577 KOTTIYAM 666
10 Mukuthala KL1613007003_250823APB_FTO_445821 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 6660

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