Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:35:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_041223APB_FTO_785332
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-13-007-003-007/4526
(Mayyanad) 		1613007003NRG24041220231614131 04/12/2023 BINDHU I 1613007003WL068918 BINDHU I 00078 CNRB0014506 2331 2331 Processed 01/02/2024 9909456046 BINDHU I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-009/10
(Mayyanad) 		1613007003NRG24041220231614133 04/12/2023 SUSHAMA V 1613007003WL068918 SUSHAMA V 00176 IDIB000C141 999 999 Processed 01/02/2024 9909456055 Mrs. Sushama INDIAN BANK(607105)
SubTotal 999 999
3 Mukuthala KL-13-007-003-009/100
(Mayyanad) 		1613007003NRG24041220231614134 04/12/2023 Mariammal Sudhalamony 1613007003WL068918 Mariammal Sudhalamony 00176 IDIB000M024 2664 2664 Processed 01/02/2024 9909456044 Mrs. Mariyammal INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-009/102
(Mayyanad) 		1613007003NRG24041220231614135 04/12/2023 G.Renjini 1613007003WL068918 G.Renjini 00176 IDIB000M024 333 333 Processed 01/02/2024 9909456045 Mrs. Renjini G INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-009/105
(Mayyanad) 		1613007003NRG24041220231614136 04/12/2023 SINDHU SABU 1613007003WL068918 SINDHU SABU 00176 IDIB000M024 333 333 Processed 01/02/2024 9909456043 SABU N KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-009/2634
(Mayyanad) 		1613007003NRG24041220231614137 04/12/2023 Lucy Hentryxon 1613007003WL068918 Lucy Hentryxon 00176 IDIB000M024 2997 2997 Processed 01/02/2024 9909456054 Mrs. Lucy HENTRYXON INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-009/2855
(Mayyanad) 		1613007003NRG24041220231614138 04/12/2023 Sheeja .S 1613007003WL068918 Sheeja .S 00176 IDIB000M024 999 999 Processed 01/02/2024 9909456053 SHEEJA S HDFC BANK LTD(607152)
8 Mukuthala KL-13-007-003-009/48
(Mayyanad) 		1613007003NRG24041220231614143 04/12/2023 Muthulekshmi 1613007003WL068918 Muthulekshmi 00176 IDIB000M024 2331 2331 Processed 01/02/2024 9909456056 Mr. Muthulekshmi INDIAN BANK(607105)
SubTotal 9657 9657
9 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24041220231614130 04/12/2023 Dileep D 1613007003WL068918 Dileep D 00415 SBIN0015786 999 999 Processed 01/02/2024 9909456051 DILEEP D INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/10
(Mayyanad) 		1613007003NRG24041220231614129 04/12/2023 Mrs.THANKAMANI C 1613007003WL068918 Mrs.THANKAMANI C 00415 SBIN0015786 999 999 Processed 01/02/2024 9909456047 MRS THANKAMANI C STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-009/4049
(Mayyanad) 		1613007003NRG24041220231614141 04/12/2023 Mrs SHEEJA M 1613007003WL068918 Mrs SHEEJA M 00415 SBIN0015786 2664 2664 Processed 01/02/2024 9909456048 MRS SHEEJA M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-009/4661
(Mayyanad) 		1613007003NRG24041220231614142 04/12/2023 REMANI 1613007003WL068918 REMANI 00415 SBIN0015786 2331 2331 Processed 01/02/2024 9909456049 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
13 Mukuthala KL-13-007-003-008/3564
(Mayyanad) 		1613007003NRG24041220231614132 04/12/2023 SWARNALETHA K 1613007003WL068918 SWARNALETHA K 00415 SBIN0070352 2997 2997 Processed 01/02/2024 9909456052 MRS SWARNALETHA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-003-009/3645
(Mayyanad) 		1613007003NRG24041220231614140 04/12/2023 GOMATHI 1613007003WL068918 GOMATHI 00415 SBIN0070352 1665 1665 Processed 01/02/2024 9909456057 MRS GOMATHI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
15 Mukuthala KL-13-007-003-009/3
(Mayyanad) 		1613007003NRG24041220231614139 04/12/2023 MS INDIRA 1613007003WL068918 MS INDIRA 00468 UBIN0533670 333 333 Processed 01/02/2024 9909456050 INDIRA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_041223APB_FTO_785332 Canara Bank CNRB0014506 Kakkottumoola 2331
2 Mukuthala KL1613007003_041223APB_FTO_785332 Indian Bank IDIB000C141 CHIRAKKARA 999
3 Mukuthala KL1613007003_041223APB_FTO_785332 Indian Bank IDIB000M024 MAYYANAD 3663
4 Mukuthala KL1613007003_041223APB_FTO_785332 Indian Bank IDIB000M024 Mayynaad 5994
5 Mukuthala KL1613007003_041223APB_FTO_785332 State Bank Of India SBIN0015786 KOTTIYAM 6993
6 Mukuthala KL1613007003_041223APB_FTO_785332 State Bank Of India SBIN0070352 KOTTIYAM 4662
7 Mukuthala KL1613007003_041223APB_FTO_785332 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 333

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