Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:27:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_081123APB_FTO_679873
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-13-007-003-019/3920
(Mayyanad) 		1613007003NRG24081120231405766 08/11/2023 MRS REMA G 1613007003WL059832 MRS REMA G 00127 FDRL0001273 2997 2997 Processed 27/11/2023 8022645739 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/34
(Mayyanad) 		1613007003NRG24081120231405769 08/11/2023 SHOBHANA 1613007003WL059832 SHOBHANA 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8022645745 SHOBHANA . FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24081120231405771 08/11/2023 MRS SHOBHANA P 1613007003WL059832 MRS SHOBHANA P 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8022645743 SOBHANA BHAI P FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24081120231405775 08/11/2023 MRS JUMAILATH 1613007003WL059832 MRS JUMAILATH 00127 FDRL0001273 2997 2997 Processed 27/11/2023 8022645741 Mrs. Jumailath INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24081120231405787 08/11/2023 Nabeesa 1613007003WL059832 Nabeesa 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8022645738 . NABEESA FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-020/4345
(Mayyanad) 		1613007003NRG24081120231405788 08/11/2023 SHAHIDA BEEVI 1613007003WL059832 SHAHIDA BEEVI 00127 FDRL0001273 2331 2331 Processed 27/11/2023 8022645740 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-003-020/57
(Mayyanad) 		1613007003NRG24081120231405789 08/11/2023 KALA KRISHNAN 1613007003WL059832 KALA KRISHNAN 00127 FDRL0001273 2997 2997 Processed 27/11/2023 8022645744 KALA KRISHNAN KERALA GRAMIN BANK(607476)
8 Mukuthala KL-13-007-003-020/61
(Mayyanad) 		1613007003NRG24081120231405790 08/11/2023 MURALEE DHARAN K K 1613007003WL059832 MURALEE DHARAN K K 00127 FDRL0001273 2331 2331 Processed 27/11/2023 8022645742 MURALEE DHARAN K K FEDERAL BANK(607165)
SubTotal 21645 21645
9 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24081120231405780 08/11/2023 BABY N 1613007003WL059832 BABY N 00127 FDRL0002082 2664 2664 Processed 27/11/2023 8022645748 BABY N FEDERAL BANK(607165)
SubTotal 2664 2664
10 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24081120231405772 08/11/2023 A JYOTHY 1613007003WL059832 A JYOTHY 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022645755 Mrs. Jyothy INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24081120231405777 08/11/2023 SIVADASAN M 1613007003WL059832 SIVADASAN M 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8022645758 Mr. SIVADASAN M INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4074
(Mayyanad) 		1613007003NRG24081120231405778 08/11/2023 S JAYA 1613007003WL059832 S JAYA 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022645756 MRS JAYA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24081120231405779 08/11/2023 L SUJATHA 1613007003WL059832 L SUJATHA 00176 IDIB000M024 333 333 Processed 27/11/2023 8022645757 Mrs. L SUJATHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24081120231405781 08/11/2023 K RAGINI 1613007003WL059832 K RAGINI 00176 IDIB000M024 2997 2997 Processed 27/11/2023 8022645754 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 11655 11655
15 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24081120231405767 08/11/2023 VASANTHA K 1613007003WL059832 VASANTHA K 00415 SBIN0000903 666 666 Processed 27/11/2023 8022645747 VASANTHA K INDUSIND BANK(607189)
16 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24081120231405786 08/11/2023 SYAMALA P 1613007003WL059832 SYAMALA P 00415 SBIN0000903 2664 2664 Processed 27/11/2023 8022645746 MRS SYAMALA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24081120231405776 08/11/2023 Mrs.AJITHA B 1613007003WL059832 Mrs.AJITHA B 00415 SBIN0005185 2664 2664 Processed 27/11/2023 8022645753 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24081120231405768 08/11/2023 CHANDRIKA 1613007003WL059832 CHANDRIKA 00415 SBIN0015786 2997 2997 Processed 27/11/2023 8022645750 MRS CHANDRIKA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24081120231405770 08/11/2023 RAMANI 1613007003WL059832 RAMANI 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8022645751 MRS RAMANI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24081120231405774 08/11/2023 KRISHNAKUMARI N 1613007003WL059832 KRISHNAKUMARI N 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8022645763 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24081120231405785 08/11/2023 Mrs.REMADEVI 1613007003WL059832 Mrs.REMADEVI 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8022645749 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
22 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24081120231405765 08/11/2023 Mr.RADHAKRISHNAN N 1613007003WL059832 Mr.RADHAKRISHNAN N 00415 SBIN0070057 333 333 Processed 27/11/2023 8022645760 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24081120231405782 08/11/2023 Mrs. SHEEJA S 1613007003WL059832 Mrs. SHEEJA S 00415 SBIN0070057 2997 2997 Processed 27/11/2023 8022645761 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
24 Mukuthala KL-13-007-003-020/4130
(Mayyanad) 		1613007003NRG24081120231405783 08/11/2023 Mrs. INDIRA GOPALAKRISHNAN 1613007003WL059832 Mrs. INDIRA GOPALAKRISHNAN 00415 SBIN0070352 2997 2997 Processed 27/11/2023 8022645759 MRS INDIRA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24081120231405784 08/11/2023 Mrs. NABEESATH P 1613007003WL059832 Mrs. NABEESATH P 00415 SBIN0070352 2331 2331 Processed 27/11/2023 8022645762 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
SubTotal 5328 5328
26 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24081120231405773 08/11/2023 MR ANIRUDHAN A 1613007003WL059832 MR ANIRUDHAN A 00468 UBIN0533670 2664 2664 Processed 27/11/2023 8022645752 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_081123APB_FTO_679873 Federal Bank FDRL0001273 UMAYANALLOOR 21645
2 Mukuthala KL1613007003_081123APB_FTO_679873 Federal Bank FDRL0002082 KOTTIYAM 2664
3 Mukuthala KL1613007003_081123APB_FTO_679873 Indian Bank IDIB000M024 MAYYANAD 11655
4 Mukuthala KL1613007003_081123APB_FTO_679873 State Bank Of India SBIN0000903 KOLLAM 3330
5 Mukuthala KL1613007003_081123APB_FTO_679873 State Bank Of India SBIN0005185 CHATHANNUR 2664
6 Mukuthala KL1613007003_081123APB_FTO_679873 State Bank Of India SBIN0015786 KOTTIYAM 10323
7 Mukuthala KL1613007003_081123APB_FTO_679873 State Bank Of India SBIN0070057 MAYYANAD 3330
8 Mukuthala KL1613007003_081123APB_FTO_679873 State Bank Of India SBIN0070352 KOTTIYAM 5328
9 Mukuthala KL1613007003_081123APB_FTO_679873 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 2664

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