Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_080823APB_FTO_376977
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-13-007-003-004/489
(Mayyanad) 		1613007003NRG24080820230734463 08/08/2023 K.santha 1613007003WL030403 K.santha 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5793107511 Smt. K. SANTHA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24080820230734464 08/08/2023 MINI. B.S 1613007003WL030403 MINI. B.S 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5793107512 Mrs. B.S. MINI INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-004/503
(Mayyanad) 		1613007003NRG24080820230734465 08/08/2023 JAYASREE. P 1613007003WL030403 JAYASREE. P 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5793107513 Mrs. JAYASREE P CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
4 Mukuthala KL-13-007-003-004/2679
(Mayyanad) 		1613007003NRG24080820230734456 08/08/2023 LATHIKA 1613007003WL030403 LATHIKA 00409 SIBL0000451 1332 1332 Processed 21/09/2023 5793107509 LATHIKA RAJESH SOUTH INDIAN BANK(607167)
5 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24080820230734459 08/08/2023 ANEEZA 1613007003WL030403 ANEEZA 00409 SIBL0000451 1332 1332 Processed 21/09/2023 5793107510 ANEESA M SOUTH INDIAN BANK(607167)
SubTotal 2664 2664
6 Mukuthala KL-13-007-003-004/4173
(Mayyanad) 		1613007003NRG24080820230734461 08/08/2023 Mrs.HALEEMA BEEVI 1613007003WL030403 Mrs.HALEEMA BEEVI 00415 SBIN0015786 1332 1332 Processed 21/09/2023 5793107514 Mrs. HALEEMA BEEVI A INDIAN BANK(607105)
SubTotal 1332 1332
7 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24080820230734462 08/08/2023 Sajeera A 1613007003WL030403 Sajeera A 00415 SBIN0070352 1332 1332 Processed 21/09/2023 5793107516 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24080820230734460 08/08/2023 ASWATHY A 1613007003WL030403 ASWATHY A 00468 UBIN0533670 999 999 Processed 21/09/2023 5793107515 ASWATHY A UNION BANK OF INDIA(508500)
SubTotal 999 999
9 Mukuthala KL-13-007-003-004/3364
(Mayyanad) 		1613007003NRG24080820230734457 08/08/2023 Sukumari M 1613007003WL030403 Sukumari M 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5793107518 SUKUMARI L KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-004/3558
(Mayyanad) 		1613007003NRG24080820230734458 08/08/2023 SULEKHA O 1613007003WL030403 SULEKHA O 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5793107517 SULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_080823APB_FTO_376977 Indian Bank IDIB000M024 MAYYANAD 2664
2 Mukuthala KL1613007003_080823APB_FTO_376977 Indian Bank IDIB000M024 Mayynaad 1332
3 Mukuthala KL1613007003_080823APB_FTO_376977 South Indian Bank SIBL0000451 KOTTIYAM 2664
4 Mukuthala KL1613007003_080823APB_FTO_376977 State Bank Of India SBIN0015786 KOTTIYAM 1332
5 Mukuthala KL1613007003_080823APB_FTO_376977 State Bank Of India SBIN0070352 KOTTIYAM 1332
6 Mukuthala KL1613007003_080823APB_FTO_376977 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 999
7 Mukuthala KL1613007003_080823APB_FTO_376977 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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