Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_030523APB_FTO_61440
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) 		1613007003NRG24030520230111466 03/05/2023 MRS REMA G 1613007003WL004350 MRS REMA G 00127 FDRL0001273 999 999 Processed 20/05/2023 1748529094 MRS REMA G STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-020/3891
(Mayyanad) 		1613007003NRG24030520230111471 03/05/2023 MRS SHOBHANA P 1613007003WL004350 MRS SHOBHANA P 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1748529069 SOBHANA BHAI P FEDERAL BANK(607165)
3 Mukuthala KL-13-007-003-020/3893
(Mayyanad) 		1613007003NRG24030520230111472 03/05/2023 MRS SANTHANAVALLI 1613007003WL004350 MRS SANTHANAVALLI 00127 FDRL0001273 1332 1332 Processed 20/05/2023 1748529093 SANTHANAVALLY N FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-020/3912
(Mayyanad) 		1613007003NRG24030520230111476 03/05/2023 MRS JUMAILATH 1613007003WL004350 MRS JUMAILATH 00127 FDRL0001273 1332 1332 Processed 20/05/2023 1748529092 Mrs. Jumailath INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-020/4088
(Mayyanad) 		1613007003NRG24030520230111483 03/05/2023 MRS NASIYATH 1613007003WL004350 MRS NASIYATH 00127 FDRL0001273 999 999 Processed 20/05/2023 1748529070 NASIYATH FEDERAL BANK(607165)
6 Mukuthala KL-13-007-003-020/4231
(Mayyanad) 		1613007003NRG24030520230111491 03/05/2023 Nabeesa 1613007003WL004350 Nabeesa 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1748529067 . NABEESA FEDERAL BANK(607165)
7 Mukuthala KL-13-007-003-020/61
(Mayyanad) 		1613007003NRG24030520230111493 03/05/2023 MURALEE DHARAN K K 1613007003WL004350 MURALEE DHARAN K K 00127 FDRL0001273 1665 1665 Processed 20/05/2023 1748529068 MURALEE DHARAN K K FEDERAL BANK(607165)
SubTotal 9657 9657
8 Mukuthala KL-13-007-003-020/3895
(Mayyanad) 		1613007003NRG24030520230111473 03/05/2023 A JYOTHY 1613007003WL004350 A JYOTHY 00176 IDIB000M024 1332 1332 Processed 20/05/2023 1748529082 Mrs. A JYOTHY INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-020/4034
(Mayyanad) 		1613007003NRG24030520230111480 03/05/2023 SIVADASAN M 1613007003WL004350 SIVADASAN M 00176 IDIB000M024 999 999 Processed 20/05/2023 1748529085 Mr. SIVADASAN M INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-020/4074
(Mayyanad) 		1613007003NRG24030520230111481 03/05/2023 S JAYA 1613007003WL004350 S JAYA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748529083 MRS JAYA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-003-020/4079
(Mayyanad) 		1613007003NRG24030520230111482 03/05/2023 L SUJATHA 1613007003WL004350 L SUJATHA 00176 IDIB000M024 1665 1665 Processed 20/05/2023 1748529084 Mrs. L SUJATHA INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-020/4114
(Mayyanad) 		1613007003NRG24030520230111485 03/05/2023 K RAGINI 1613007003WL004350 K RAGINI 00176 IDIB000M024 999 999 Processed 20/05/2023 1748529081 Mrs. K RAGINI INDIAN BANK(607105)
SubTotal 6660 6660
13 Mukuthala KL-13-007-003-020/23
(Mayyanad) 		1613007003NRG24030520230111468 03/05/2023 VASANTHA K 1613007003WL004350 VASANTHA K 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1748529071 VASANTHA . INDUSIND BANK(607189)
14 Mukuthala KL-13-007-003-020/4113
(Mayyanad) 		1613007003NRG24030520230111484 03/05/2023 Mrs. RADHA 1613007003WL004350 Mrs. RADHA 00415 SBIN0000903 666 666 Processed 20/05/2023 1748529073 MRS RADHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-020/4129
(Mayyanad) 		1613007003NRG24030520230111487 03/05/2023 Mrs.BABY 1613007003WL004350 Mrs.BABY 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1748529076 MRS BABY STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-003-020/4229
(Mayyanad) 		1613007003NRG24030520230111490 03/05/2023 SYAMALA P 1613007003WL004350 SYAMALA P 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1748529091 MRS SYAMALA P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-021/4104
(Mayyanad) 		1613007003NRG24030520230111494 03/05/2023 Mrs. SHYLAJA 1613007003WL004350 Mrs. SHYLAJA 00415 SBIN0000903 1665 1665 Processed 20/05/2023 1748529072 MRS SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Mukuthala KL-13-007-003-020/4032
(Mayyanad) 		1613007003NRG24030520230111479 03/05/2023 Mrs.AJITHA B 1613007003WL004350 Mrs.AJITHA B 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1748529080 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Mukuthala KL-13-007-003-020/21
(Mayyanad) 		1613007003NRG24030520230111467 03/05/2023 Mr.KARUNAKARAN PILLAI 1613007003WL004350 Mr.KARUNAKARAN PILLAI 00415 SBIN0015786 666 666 Processed 20/05/2023 1748529079 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-003-020/3
(Mayyanad) 		1613007003NRG24030520230111469 03/05/2023 CHANDRIKA 1613007003WL004350 CHANDRIKA 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748529075 MRS CHANDRIKA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-020/3889
(Mayyanad) 		1613007003NRG24030520230111470 03/05/2023 RAMANI 1613007003WL004350 RAMANI 00415 SBIN0015786 1665 1665 Processed 20/05/2023 1748529077 MRS RAMANI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-020/3905
(Mayyanad) 		1613007003NRG24030520230111475 03/05/2023 KRISHNAKUMARI N 1613007003WL004350 KRISHNAKUMARI N 00415 SBIN0015786 1332 1332 Processed 20/05/2023 1748529095 MRS KRISHNAKUMARI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-003-020/4194
(Mayyanad) 		1613007003NRG24030520230111489 03/05/2023 Mrs.REMADEVI 1613007003WL004350 Mrs.REMADEVI 00415 SBIN0015786 999 999 Processed 20/05/2023 1748529074 REMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
24 Mukuthala KL-13-007-003-007/4191
(Mayyanad) 		1613007003NRG24030520230111465 03/05/2023 Mr.RADHAKRISHNAN N 1613007003WL004350 Mr.RADHAKRISHNAN N 00415 SBIN0070057 1332 1332 Processed 20/05/2023 1748529088 MR RADHAKRISHNAN N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-020/4115
(Mayyanad) 		1613007003NRG24030520230111486 03/05/2023 Mrs. SHEEJA S 1613007003WL004350 Mrs. SHEEJA S 00415 SBIN0070057 1665 1665 Processed 20/05/2023 1748529089 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Mukuthala KL-13-007-003-020/3914
(Mayyanad) 		1613007003NRG24030520230111477 03/05/2023 Mrs.SWARNAMMA 1613007003WL004350 Mrs.SWARNAMMA 00415 SBIN0070352 333 333 Processed 20/05/2023 1748529087 MRS SWARNAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-020/4028
(Mayyanad) 		1613007003NRG24030520230111478 03/05/2023 Mrs. GEETHA O 1613007003WL004350 Mrs. GEETHA O 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748529086 MRS GEETHA O STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-020/4133
(Mayyanad) 		1613007003NRG24030520230111488 03/05/2023 Mrs. NABEESATH P 1613007003WL004350 Mrs. NABEESATH P 00415 SBIN0070352 1332 1332 Processed 20/05/2023 1748529096 MRS NABEESATH NABEESATH STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-003-020/50
(Mayyanad) 		1613007003NRG24030520230111492 03/05/2023 SHEMEENA N 1613007003WL004350 SHEMEENA N 00415 SBIN0070352 1665 1665 Processed 20/05/2023 1748529090 MRS SHEMEENA N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
30 Mukuthala KL-13-007-003-020/3896
(Mayyanad) 		1613007003NRG24030520230111474 03/05/2023 MR ANIRUDHAN A 1613007003WL004350 MR ANIRUDHAN A 00468 UBIN0533670 1332 1332 Processed 20/05/2023 1748529078 ANIRUDHAN.A UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030523APB_FTO_61440 Federal Bank FDRL0001273 UMAYANALLOOR 9657
2 Mukuthala KL1613007003_030523APB_FTO_61440 Indian Bank IDIB000M024 MAYYANAD 6660
3 Mukuthala KL1613007003_030523APB_FTO_61440 State Bank Of India SBIN0000903 KOLLAM 7326
4 Mukuthala KL1613007003_030523APB_FTO_61440 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Mukuthala KL1613007003_030523APB_FTO_61440 State Bank Of India SBIN0015786 KOTTIYAM 6327
6 Mukuthala KL1613007003_030523APB_FTO_61440 State Bank Of India SBIN0070057 MAYYANAD 2997
7 Mukuthala KL1613007003_030523APB_FTO_61440 State Bank Of India SBIN0070352 KOTTIYAM 4662
8 Mukuthala KL1613007003_030523APB_FTO_61440 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1332

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