Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270923APB_FTO_523187
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-13-007-003-006/84
(Mayyanad) 		1613007003NRG24270920231069231 27/09/2023 MR UNNI 1613007003WL044380 MR UNNI 00045 BARB0KOTTAY 1332 1332 Processed 09/11/2023 7256500940 UNNI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Mukuthala KL-13-007-003-005/3641
(Mayyanad) 		1613007003NRG24270920231069226 27/09/2023 SYAMALA 1613007003WL044380 SYAMALA 00127 FDRL0001273 1332 1332 Processed 09/11/2023 7256500930 Mrs. SYAMALA INDIAN BANK(607105)
SubTotal 1332 1332
3 Mukuthala KL-13-007-003-005/4139
(Mayyanad) 		1613007003NRG24270920231069228 27/09/2023 THANKAMANI 1613007003WL044380 THANKAMANI 00176 IDIB000K265 1332 1332 Processed 09/11/2023 7256500942 Mr. Thankamani INDIAN BANK(607105)
SubTotal 1332 1332
4 Mukuthala KL-13-007-003-005/2706
(Mayyanad) 		1613007003NRG24270920231069219 27/09/2023 MEENAKSHI B 1613007003WL044380 MEENAKSHI B 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256500941 Mrs. MEENAKSHI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24270920231069221 27/09/2023 Rema 1613007003WL044380 Rema 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7256500929 Smt. . RAMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-005/291
(Mayyanad) 		1613007003NRG24270920231069222 27/09/2023 RETHNAMMA. K 1613007003WL044380 RETHNAMMA. K 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7256500928 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24270920231069224 27/09/2023 SARASWATHY 1613007003WL044380 SARASWATHY 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7256500926 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/2282
(Mayyanad) 		1613007003NRG24270920231069232 27/09/2023 S USHA 1613007003WL044380 S USHA 00176 IDIB000M024 666 666 Processed 09/11/2023 7256500925 Mr. USHA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-007/304
(Mayyanad) 		1613007003NRG24270920231069233 27/09/2023 SHEEJA. A 1613007003WL044380 SHEEJA. A 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7256500927 SHEEJA UCO BANK(607066)
SubTotal 9324 9324
10 Mukuthala KL-13-007-003-004/16
(Mayyanad) 		1613007003NRG24270920231069215 27/09/2023 Mrs LEELA N 1613007003WL044380 Mrs LEELA N 00415 SBIN0005185 1998 1998 Processed 09/11/2023 7256500932 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Mukuthala KL-13-007-003-005/12
(Mayyanad) 		1613007003NRG24270920231069216 27/09/2023 Mrs AMBI 1613007003WL044380 Mrs AMBI 00415 SBIN0015786 1998 1998 Processed 09/11/2023 7256500934 AMBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-003-005/13
(Mayyanad) 		1613007003NRG24270920231069217 27/09/2023 Mrs SUDHA 1613007003WL044380 Mrs SUDHA 00415 SBIN0015786 1998 1998 Processed 09/11/2023 7256500936 SUDHA R KERALA GRAMIN BANK(607476)
13 Mukuthala KL-13-007-003-005/15
(Mayyanad) 		1613007003NRG24270920231069218 27/09/2023 Mrs OMANA 1613007003WL044380 Mrs OMANA 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7256500931 MRS OMANA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-005/294
(Mayyanad) 		1613007003NRG24270920231069223 27/09/2023 OMANA 1613007003WL044380 OMANA 00415 SBIN0015786 1998 1998 Processed 10/11/2023 7256500933 MRS OMANA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-005/307
(Mayyanad) 		1613007003NRG24270920231069225 27/09/2023 Mr BABU N 1613007003WL044380 Mr BABU N 00415 SBIN0015786 999 999 Processed 10/11/2023 7256500938 MR BABU N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-005/48
(Mayyanad) 		1613007003NRG24270920231069229 27/09/2023 Mrs AMMINI 1613007003WL044380 Mrs AMMINI 00415 SBIN0015786 1332 1332 Processed 09/11/2023 7256500937 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24270920231069230 27/09/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL044380 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 999 999 Processed 10/11/2023 7256500935 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 11322 11322
18 Mukuthala KL-13-007-003-005/2708
(Mayyanad) 		1613007003NRG24270920231069220 27/09/2023 Mrs.RADHA SATHYAN 1613007003WL044380 Mrs.RADHA SATHYAN 00415 SBIN0070352 1665 1665 Processed 10/11/2023 7256500943 MRS RADHA SATHYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Mukuthala KL-13-007-003-005/3783
(Mayyanad) 		1613007003NRG24270920231069227 27/09/2023 MANI 1613007003WL044380 MANI 00657 KLGB0040615 999 999 Processed 09/11/2023 7256500939 MANI K KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270923APB_FTO_523187 Bank of Baroda BARB0KOTTAY KOTTAYAM BRANCH 1332
2 Mukuthala KL1613007003_270923APB_FTO_523187 Federal Bank FDRL0001273 UMAYANALLOOR 1332
3 Mukuthala KL1613007003_270923APB_FTO_523187 Indian Bank IDIB000K265 KOTTIYAM 1332
4 Mukuthala KL1613007003_270923APB_FTO_523187 Indian Bank IDIB000M024 MAYYANAD 7326
5 Mukuthala KL1613007003_270923APB_FTO_523187 Indian Bank IDIB000M024 Mayynaad 1998
6 Mukuthala KL1613007003_270923APB_FTO_523187 State Bank Of India SBIN0005185 CHATHANNUR 1998
7 Mukuthala KL1613007003_270923APB_FTO_523187 State Bank Of India SBIN0015786 KOTTIYAM 11322
8 Mukuthala KL1613007003_270923APB_FTO_523187 State Bank Of India SBIN0070352 KOTTIYAM 1665
9 Mukuthala KL1613007003_270923APB_FTO_523187 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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