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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:04:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270623APB_FTO_246429
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-13-007-003-001/94
(Mayyanad) 		1613007003NRG24270620230455442 27/06/2023 MR JEEVAN KUMAR V 1613007003WL018968 MR JEEVAN KUMAR V 00045 BARB0KOTTIY 333 333 Processed 03/07/2023 2983712121 JEEVANKUMAR V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-003-001/49
(Mayyanad) 		1613007003NRG24270620230455434 27/06/2023 SANTHAMMA 1613007003WL018968 SANTHAMMA 00078 CNRB0000814 333 333 Processed 03/07/2023 2983712108 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Mukuthala KL-13-007-003-001/4
(Mayyanad) 		1613007003NRG24270620230455430 27/06/2023 LATHEEFA A 1613007003WL018968 LATHEEFA A 00078 CNRB0001786 333 333 Processed 03/07/2023 2983712110 LATEEFA A CANARA BANK(508532)
SubTotal 333 333
4 Mukuthala KL-13-007-003-001/54
(Mayyanad) 		1613007003NRG24270620230455437 27/06/2023 JAGADAMMAYAMMA 1613007003WL018968 JAGADAMMAYAMMA 00078 CNRB0003476 333 333 Processed 03/07/2023 2983712112 JAGADAMMAYAMMA CANARA BANK(508532)
SubTotal 333 333
5 Mukuthala KL-13-007-003-001/4653
(Mayyanad) 		1613007003NRG24270620230455433 27/06/2023 RENJINI 1613007003WL018968 RENJINI 00078 CNRB0004212 333 333 Processed 03/07/2023 2983712120 RENJINI . INDUSIND BANK(607189)
SubTotal 333 333
6 Mukuthala KL-13-007-003-001/56
(Mayyanad) 		1613007003NRG24270620230455438 27/06/2023 ASEENA S 1613007003WL018968 ASEENA S 00176 IDIB000K265 333 333 Processed 03/07/2023 2983712125 Mrs. Aseena S INDIAN BANK(607105)
SubTotal 333 333
7 Mukuthala KL-13-007-003-001/432
(Mayyanad) 		1613007003NRG24270620230455431 27/06/2023 Sundari 1613007003WL018968 Sundari 00176 IDIB000M024 333 333 Processed 03/07/2023 2983712107 SUNDRI M UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-003-001/972
(Mayyanad) 		1613007003NRG24270620230455443 27/06/2023 S. Jumailath 1613007003WL018968 S. Jumailath 00176 IDIB000M024 333 333 Processed 03/07/2023 2983712109 MRS JUMAILATH S STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Mukuthala KL-13-007-003-001/2638
(Mayyanad) 		1613007003NRG24270620230455428 27/06/2023 Mrs SAKUNTHALAMMA R 1613007003WL018968 Mrs SAKUNTHALAMMA R 00415 SBIN0015786 333 333 Processed 03/07/2023 2983712111 MRS SAKUNTHALAMMA R STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Mukuthala KL-13-007-003-001/50
(Mayyanad) 		1613007003NRG24270620230455435 27/06/2023 Mrs Vijayalakshmi 1613007003WL018968 Mrs Vijayalakshmi 00415 SBIN0070279 333 333 Processed 04/07/2023 2983712113 VIJAYALAKSHMY C KERALA GRAMIN BANK(607476)
SubTotal 333 333
11 Mukuthala KL-13-007-003-001/1296
(Mayyanad) 		1613007003NRG24270620230455426 27/06/2023 Mrs NAJEEMA H 1613007003WL018968 Mrs NAJEEMA H 00415 SBIN0070352 333 333 Processed 04/07/2023 2983712122 NAJEEMA H KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-003-001/35
(Mayyanad) 		1613007003NRG24270620230455429 27/06/2023 NOOFIYA S S 1613007003WL018968 NOOFIYA S S 00415 SBIN0070352 333 333 Processed 03/07/2023 2983712123 MISS NOOFIYA S S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-001/65
(Mayyanad) 		1613007003NRG24270620230455440 27/06/2023 Mrs SHEEJA S 1613007003WL018968 Mrs SHEEJA S 00415 SBIN0070352 333 333 Processed 03/07/2023 2983712124 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Mukuthala KL-13-007-003-001/11
(Mayyanad) 		1613007003NRG24270620230455425 27/06/2023 SMT SAJEENA M 1613007003WL018968 SMT SAJEENA M 00657 KLGB0040577 333 333 Processed 04/07/2023 2983712115 SAJEENA M KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-003-001/1297
(Mayyanad) 		1613007003NRG24270620230455427 27/06/2023 MRS SULAIKHA BEEVI S 1613007003WL018968 MRS SULAIKHA BEEVI S 00657 KLGB0040577 333 333 Processed 04/07/2023 2983712117 SULAIKHA BEEVI S KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-003-001/45
(Mayyanad) 		1613007003NRG24270620230455432 27/06/2023 SMT LUTHUBINSA P 1613007003WL018968 SMT LUTHUBINSA P 00657 KLGB0040577 333 333 Processed 04/07/2023 2983712116 LUTHUBINSA P KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-003-001/52
(Mayyanad) 		1613007003NRG24270620230455436 27/06/2023 MRS NADHEERA S 1613007003WL018968 MRS NADHEERA S 00657 KLGB0040577 333 333 Processed 04/07/2023 2983712118 NADHEERA S KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-003-001/63
(Mayyanad) 		1613007003NRG24270620230455439 27/06/2023 MRS SARITHA S 1613007003WL018968 MRS SARITHA S 00657 KLGB0040577 333 333 Processed 03/07/2023 2983712119 SARITHA S CANARA BANK(508532)
19 Mukuthala KL-13-007-003-001/67
(Mayyanad) 		1613007003NRG24270620230455441 27/06/2023 MRS JAYAKUMARI L 1613007003WL018968 MRS JAYAKUMARI L 00657 KLGB0040577 333 333 Processed 04/07/2023 2983712114 JAYAKUMARI L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270623APB_FTO_246429 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 333
2 Mukuthala KL1613007003_270623APB_FTO_246429 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 333
3 Mukuthala KL1613007003_270623APB_FTO_246429 Canara Bank CNRB0001786 THATTAMALA 333
4 Mukuthala KL1613007003_270623APB_FTO_246429 Canara Bank CNRB0003476 KOTTIYAM 333
5 Mukuthala KL1613007003_270623APB_FTO_246429 Canara Bank CNRB0004212 SME BRANCH, KOLLAM 333
6 Mukuthala KL1613007003_270623APB_FTO_246429 Indian Bank IDIB000K265 KOTTIYAM 333
7 Mukuthala KL1613007003_270623APB_FTO_246429 Indian Bank IDIB000M024 Mayynaad 666
8 Mukuthala KL1613007003_270623APB_FTO_246429 State Bank Of India SBIN0015786 KOTTIYAM 333
9 Mukuthala KL1613007003_270623APB_FTO_246429 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 333
10 Mukuthala KL1613007003_270623APB_FTO_246429 State Bank Of India SBIN0070352 KOTTIYAM 999
11 Mukuthala KL1613007003_270623APB_FTO_246429 Kerala Gramin Bank KLGB0040577 KOTTIYAM 1998

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