Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_090623APB_FTO_184554
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-13-007-003-016/46
(Mayyanad) 		1613007003NRG24090620230330107 09/06/2023 BABY C 1613007003WL013805 BABY C 00089 CBIN0280941 2664 2664 Processed 15/06/2023 2563311880 BABY UNION BANK OF INDIA(508500)
SubTotal 2664 2664
2 Mukuthala KL-13-007-003-015/11
(Mayyanad) 		1613007003NRG24090620230330083 09/06/2023 Anadhavally 1613007003WL013805 Anadhavally 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311875 Mrs. Anandhavalli ANANDAVALLY INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1349
(Mayyanad) 		1613007003NRG24090620230330084 09/06/2023 Shylaja Vijayan 1613007003WL013805 Shylaja Vijayan 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311870 Mrs. Shailaja D INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-016/1444
(Mayyanad) 		1613007003NRG24090620230330085 09/06/2023 K SEEJA 1613007003WL013805 K SEEJA 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2563311896 SEEJA FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-016/1915
(Mayyanad) 		1613007003NRG24090620230330086 09/06/2023 SHEELA S 1613007003WL013805 SHEELA S 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311884 Mrs. Sheela S S INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-016/1936
(Mayyanad) 		1613007003NRG24090620230330087 09/06/2023 Laila N 1613007003WL013805 Laila N 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311886 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-016/1950
(Mayyanad) 		1613007003NRG24090620230330088 09/06/2023 USHA.M 1613007003WL013805 USHA.M 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2563311882 Mrs. M USHA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-016/1974
(Mayyanad) 		1613007003NRG24090620230330089 09/06/2023 S.MEENA 1613007003WL013805 S.MEENA 00176 IDIB000M024 2664 2664 Processed 15/06/2023 2563311883 Mrs. S MEENA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24090620230330090 09/06/2023 JOICE A 1613007003WL013805 JOICE A 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2563311887 Mrs. JOICE A INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-016/2222
(Mayyanad) 		1613007003NRG24090620230330091 09/06/2023 V SREEDEVI 1613007003WL013805 V SREEDEVI 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311897 Mrs. Sreedevi SREEDEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-016/241
(Mayyanad) 		1613007003NRG24090620230330092 09/06/2023 RAJU 1613007003WL013805 RAJU 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2563311893 Mr. . RAJU INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-016/244
(Mayyanad) 		1613007003NRG24090620230330093 09/06/2023 BINDU JAYAKUMAR 1613007003WL013805 BINDU JAYAKUMAR 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2563311881 Mrs. . BINDU JAYAKUMAR INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-016/2446
(Mayyanad) 		1613007003NRG24090620230330094 09/06/2023 G ANITHA 1613007003WL013805 G ANITHA 00176 IDIB000M024 333 333 Processed 15/06/2023 2563311892 Mrs. Anitha G ANITHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24090620230330095 09/06/2023 AMBILY 1613007003WL013805 AMBILY 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2563311894 Mrs. . AMBILI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-016/249
(Mayyanad) 		1613007003NRG24090620230330096 09/06/2023 S L.Baby 1613007003WL013805 S L.Baby 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311874 Mrs. S BABY INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-016/250
(Mayyanad) 		1613007003NRG24090620230330097 09/06/2023 B.Thankamani 1613007003WL013805 B.Thankamani 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2563311876 Mrs. B THANKAMANI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-016/315
(Mayyanad) 		1613007003NRG24090620230330098 09/06/2023 JARALTA 1613007003WL013805 JARALTA 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311872 Smt. . JARALTTA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-016/317
(Mayyanad) 		1613007003NRG24090620230330099 09/06/2023 L.Jaya 1613007003WL013805 L.Jaya 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311871 Mrs. Jaya L INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-016/318
(Mayyanad) 		1613007003NRG24090620230330100 09/06/2023 KRISHNAKUMARI B 1613007003WL013805 KRISHNAKUMARI B 00176 IDIB000M024 1998 1998 Processed 15/06/2023 2563311873 Mrs. KRISHNA KUMARI B INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-016/319
(Mayyanad) 		1613007003NRG24090620230330101 09/06/2023 L.Prabhavathy 1613007003WL013805 L.Prabhavathy 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311877 Ms. . PRABHAVATHY INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-016/3605
(Mayyanad) 		1613007003NRG24090620230330102 09/06/2023 RETNAMMA 1613007003WL013805 RETNAMMA 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311888 RATHNAMMA INDIAN OVERSEAS BANK(508541)
22 Mukuthala KL-13-007-003-016/3683
(Mayyanad) 		1613007003NRG24090620230330103 09/06/2023 SREEDEVI 1613007003WL013805 SREEDEVI 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311885 Mrs. . sreedevi INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-016/4266
(Mayyanad) 		1613007003NRG24090620230330104 09/06/2023 SATHY 1613007003WL013805 SATHY 00176 IDIB000M024 3330 3330 Processed 15/06/2023 2563311895 Smt. N. SATHY INDIAN BANK(607105)
24 Mukuthala KL-13-007-003-016/55
(Mayyanad) 		1613007003NRG24090620230330109 09/06/2023 GOMATHI B 1613007003WL013805 GOMATHI B 00176 IDIB000M024 2997 2997 Processed 15/06/2023 2563311889 MRS GOMATHY B STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24090620230330110 09/06/2023 Ajithakumari 1613007003WL013805 Ajithakumari 00176 IDIB000M024 2331 2331 Processed 15/06/2023 2563311878 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 69264 69264
26 Mukuthala KL-13-007-003-016/4274
(Mayyanad) 		1613007003NRG24090620230330105 09/06/2023 SATHYASEELAN 1613007003WL013805 SATHYASEELAN 00415 SBIN0000903 3330 3330 Processed 15/06/2023 2563311879 MR SATHYASEELAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24090620230330106 09/06/2023 SINI A 1613007003WL013805 SINI A 00415 SBIN0070057 2664 2664 Processed 15/06/2023 2563311890 MRS SINI A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-003-016/54
(Mayyanad) 		1613007003NRG24090620230330108 09/06/2023 CELIN F 1613007003WL013805 CELIN F 00415 SBIN0070057 2997 2997 Processed 15/06/2023 2563311891 MRS CELIN F STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_090623APB_FTO_184554 Central Bank of India CBIN0280941 KOLLAM (QUILON) 2664
2 Mukuthala KL1613007003_090623APB_FTO_184554 Indian Bank IDIB000M024 MAYYANAD 47286
3 Mukuthala KL1613007003_090623APB_FTO_184554 Indian Bank IDIB000M024 Mayynaad 21978
4 Mukuthala KL1613007003_090623APB_FTO_184554 State Bank Of India SBIN0000903 KOLLAM 3330
5 Mukuthala KL1613007003_090623APB_FTO_184554 State Bank Of India SBIN0070057 MAYYANAD 5661

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