Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_050723APB_FTO_271854
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-13-007-003-015/11
(Mayyanad) 		1613007003NRG24050720230506927 05/07/2023 Anadhavally 1613007003WL021191 Anadhavally 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660966 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24050720230506928 05/07/2023 Shylaja Vijayan 1613007003WL021191 Shylaja Vijayan 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660963 Mrs. Shailaja D INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1444
(Mayyanad) 		1613007003NRG24050720230506929 05/07/2023 K SEEJA 1613007003WL021191 K SEEJA 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375660985 SEEJA FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24050720230506930 05/07/2023 SHEELA S 1613007003WL021191 SHEELA S 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375660973 Mrs. Sheela S S INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-016/1936
(Mayyanad) 		1613007003NRG24050720230506931 05/07/2023 Laila N 1613007003WL021191 Laila N 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660983 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-016/1950
(Mayyanad) 		1613007003NRG24050720230506932 05/07/2023 USHA.M 1613007003WL021191 USHA.M 00176 IDIB000M024 666 666 Processed 13/07/2023 3375660971 Mrs. M USHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24050720230506933 05/07/2023 S.MEENA 1613007003WL021191 S.MEENA 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375660972 Mrs. S MEENA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24050720230506934 05/07/2023 JOICE A 1613007003WL021191 JOICE A 00176 IDIB000M024 999 999 Processed 13/07/2023 3375660988 Mrs. JOICE A INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24050720230506935 05/07/2023 V SREEDEVI 1613007003WL021191 V SREEDEVI 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375660980 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24050720230506936 05/07/2023 RAJU 1613007003WL021191 RAJU 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375660981 Mr. . RAJU INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24050720230506937 05/07/2023 BINDU JAYAKUMAR 1613007003WL021191 BINDU JAYAKUMAR 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375660984 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24050720230506938 05/07/2023 G ANITHA 1613007003WL021191 G ANITHA 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375660978 Mrs. Anitha G ANITHA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24050720230506939 05/07/2023 Visakh v 1613007003WL021191 Visakh v 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660987 Mr. Visakh V V INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24050720230506940 05/07/2023 AMBILY 1613007003WL021191 AMBILY 00176 IDIB000M024 666 666 Processed 13/07/2023 3375660986 Mrs. . AMBILI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24050720230506941 05/07/2023 B.Thankamani 1613007003WL021191 B.Thankamani 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660967 Mrs. B THANKAMANI INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24050720230506942 05/07/2023 JARALTA 1613007003WL021191 JARALTA 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660965 Smt. . JARALTTA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24050720230506943 05/07/2023 L.Jaya 1613007003WL021191 L.Jaya 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660964 Mrs. Jaya L INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24050720230506944 05/07/2023 KRISHNAKUMARI B 1613007003WL021191 KRISHNAKUMARI B 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375660989 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24050720230506945 05/07/2023 L.Prabhavathy 1613007003WL021191 L.Prabhavathy 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660968 Ms. . PRABHAVATHY INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24050720230506946 05/07/2023 RETNAMMA 1613007003WL021191 RETNAMMA 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660982 RATHNAMMA INDIAN OVERSEAS BANK(508541)
21 Mukuthala KL-13-007-003-016/3683
(Mayyanad) 		1613007003NRG24050720230506947 05/07/2023 SREEDEVI 1613007003WL021191 SREEDEVI 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660974 Mrs. . sreedevi INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24050720230506948 05/07/2023 SATHY 1613007003WL021191 SATHY 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660979 Smt. N. SATHY INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24050720230506952 05/07/2023 GOMATHI B 1613007003WL021191 GOMATHI B 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375660975 MRS GOMATHY B STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24050720230506953 05/07/2023 Ajithakumari 1613007003WL021191 Ajithakumari 00176 IDIB000M024 666 666 Processed 13/07/2023 3375660969 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 33633 33633
25 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24050720230506949 05/07/2023 SATHYASEELAN 1613007003WL021191 SATHYASEELAN 00415 SBIN0000903 1665 1665 Processed 13/07/2023 3375660970 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24050720230506950 05/07/2023 SINI A 1613007003WL021191 SINI A 00415 SBIN0070057 1665 1665 Processed 13/07/2023 3375660976 MRS SINI A STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24050720230506951 05/07/2023 CELIN F 1613007003WL021191 CELIN F 00415 SBIN0070057 1665 1665 Processed 13/07/2023 3375660977 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_050723APB_FTO_271854 Indian Bank IDIB000M024 MAYYANAD 24642
2 Mukuthala KL1613007003_050723APB_FTO_271854 Indian Bank IDIB000M024 Mayynaad 8991
3 Mukuthala KL1613007003_050723APB_FTO_271854 State Bank Of India SBIN0000903 KOLLAM 1665
4 Mukuthala KL1613007003_050723APB_FTO_271854 State Bank Of India SBIN0070057 MAYYANAD 3330

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