Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_061223APB_FTO_797319
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-13-007-003-013/917
(Mayyanad) 		1613007003NRG24061220231627515 06/12/2023 REENA NELSON 1613007003WL069514 REENA NELSON 00078 CNRB0014502 2664 2664 Processed 01/01/2024 9004604159 REENA NELSON CANARA BANK(508532)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-013/2516
(Mayyanad) 		1613007003NRG24061220231627497 06/12/2023 SHERLY 1613007003WL069514 SHERLY 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9004604154 Mrs. SHERLY SOLAMAN INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-013/2778
(Mayyanad) 		1613007003NRG24061220231627498 06/12/2023 M LAILA 1613007003WL069514 M LAILA 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9004604172 Mrs. Laila INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-013/3202
(Mayyanad) 		1613007003NRG24061220231627500 06/12/2023 SHYLA RICHARD 1613007003WL069514 SHYLA RICHARD 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9004604163 Mrs. SHYLA RICHARD INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-013/384
(Mayyanad) 		1613007003NRG24061220231627502 06/12/2023 GILDAMMA 1613007003WL069514 GILDAMMA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9004604168 Mrs. GILDAMMA V INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-013/385
(Mayyanad) 		1613007003NRG24061220231627503 06/12/2023 MARRY SHOBHANA 1613007003WL069514 MARRY SHOBHANA 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9004604169 Mrs. Mary Sobhana INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-013/445
(Mayyanad) 		1613007003NRG24061220231627505 06/12/2023 Biyatris .J 1613007003WL069514 Biyatris .J 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9004604157 Mrs. Biyadris BIYADRIS INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-013/447
(Mayyanad) 		1613007003NRG24061220231627506 06/12/2023 Sulbath Rahim 1613007003WL069514 Sulbath Rahim 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9004604171 Mrs. A SELBATH INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-013/448
(Mayyanad) 		1613007003NRG24061220231627507 06/12/2023 BETCY DANIEL 1613007003WL069514 BETCY DANIEL 00176 IDIB000M024 1998 1998 Processed 01/01/2024 9004604150 Mrs. Bexy INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-013/449
(Mayyanad) 		1613007003NRG24061220231627508 06/12/2023 Jain Piars 1613007003WL069514 Jain Piars 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9004604151 JAIN PAYAS CANARA BANK(508532)
11 Mukuthala KL-13-007-003-013/451
(Mayyanad) 		1613007003NRG24061220231627509 06/12/2023 LEENA LAWRENCE 1613007003WL069514 LEENA LAWRENCE 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9004604155 Mrs. . LEENA LAWRENCE INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-013/53
(Mayyanad) 		1613007003NRG24061220231627510 06/12/2023 SOBHANA R 1613007003WL069514 SOBHANA R 00176 IDIB000M024 2664 2664 Processed 01/01/2024 9004604165 Mrs. SOBHANA R INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-013/719
(Mayyanad) 		1613007003NRG24061220231627511 06/12/2023 Selin Alias Selin 1613007003WL069514 Selin Alias Selin 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9004604152 Smt. Selin SELINA ALIAS SELIN INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-013/720
(Mayyanad) 		1613007003NRG24061220231627512 06/12/2023 Agnas .E 1613007003WL069514 Agnas .E 00176 IDIB000M024 2331 2331 Processed 01/01/2024 9004604153 Smt. Agnes E AGNES INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-013/914
(Mayyanad) 		1613007003NRG24061220231627513 06/12/2023 SHERIN 1613007003WL069514 SHERIN 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9004604170 Mrs. SHERIN JOSE INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-013/916
(Mayyanad) 		1613007003NRG24061220231627514 06/12/2023 Manjuvinod 1613007003WL069514 Manjuvinod 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9004604160 Mrs. Manju V INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-013/918
(Mayyanad) 		1613007003NRG24061220231627516 06/12/2023 Reena Johnson 1613007003WL069514 Reena Johnson 00176 IDIB000M024 3330 3330 Processed 01/01/2024 9004604156 Smt. Reena Johnson REENA JOHNSON INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-013/919
(Mayyanad) 		1613007003NRG24061220231627517 06/12/2023 J. Diana 1613007003WL069514 J. Diana 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9004604162 Mrs. Dayana DIANA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-013/920
(Mayyanad) 		1613007003NRG24061220231627518 06/12/2023 T.Dalia 1613007003WL069514 T.Dalia 00176 IDIB000M024 2997 2997 Processed 01/01/2024 9004604161 Mrs. Daliya INDIAN BANK(607105)
SubTotal 54279 54279
20 Mukuthala KL-13-007-003-014/4399
(Mayyanad) 		1613007003NRG24061220231627519 06/12/2023 BINDHU 1613007003WL069514 BINDHU 00176 IDIB000M108 2997 2997 Processed 01/01/2024 9004604164 Mrs. BINDHU . INDIAN BANK(607105)
SubTotal 2997 2997
21 Mukuthala KL-13-007-003-013/3531
(Mayyanad) 		1613007003NRG24061220231627501 06/12/2023 PUSHPAROHINI 1613007003WL069514 PUSHPAROHINI 00415 SBIN0005185 3330 3330 Processed 01/01/2024 9004604158 MRS PUSHPAROHINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Mukuthala KL-13-007-003-013/2799
(Mayyanad) 		1613007003NRG24061220231627499 06/12/2023 MERCY J 1613007003WL069514 MERCY J 00415 SBIN0070057 3330 3330 Processed 01/01/2024 9004604167 MERCY S CANARA BANK(508532)
SubTotal 3330 3330
23 Mukuthala KL-13-007-003-013/4404
(Mayyanad) 		1613007003NRG24061220231627504 06/12/2023 LATHIKA O 1613007003WL069514 LATHIKA O 00415 SBIN0070494 3330 3330 Processed 01/01/2024 9004604166 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_061223APB_FTO_797319 Canara Bank CNRB0014502 KUNDARA 2664
2 Mukuthala KL1613007003_061223APB_FTO_797319 Indian Bank IDIB000M024 MAYYANAD 29637
3 Mukuthala KL1613007003_061223APB_FTO_797319 Indian Bank IDIB000M024 Mayynaad 24642
4 Mukuthala KL1613007003_061223APB_FTO_797319 Indian Bank IDIB000M108 POLAYATHODE 2997
5 Mukuthala KL1613007003_061223APB_FTO_797319 State Bank Of India SBIN0005185 CHATHANNUR 3330
6 Mukuthala KL1613007003_061223APB_FTO_797319 State Bank Of India SBIN0070057 MAYYANAD 3330
7 Mukuthala KL1613007003_061223APB_FTO_797319 State Bank Of India SBIN0070494 ERAVIPURAM 3330

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