Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:45:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_270923APB_FTO_522245
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-13-007-003-017/4227
(Mayyanad) 		1613007003NRG24270920231066801 27/09/2023 BABY GIRIJA 1613007003WL044273 BABY GIRIJA 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209586 Mrs. . BABY GIRIJA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-017/49
(Mayyanad) 		1613007003NRG24270920231066802 27/09/2023 Geetha Kumari 1613007003WL044273 Geetha Kumari 00176 IDIB000M024 1665 1665 Processed 10/11/2023 7260209587 MRS GEETHAKUMARY M STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-003-017/595
(Mayyanad) 		1613007003NRG24270920231066803 27/09/2023 Santha 1613007003WL044273 Santha 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260209576 Smt. SANTHA . INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-017/600
(Mayyanad) 		1613007003NRG24270920231066804 27/09/2023 SULOCHANA 1613007003WL044273 SULOCHANA 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209575 Smt. S SULOCHANA INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-017/601
(Mayyanad) 		1613007003NRG24270920231066805 27/09/2023 M.Abida 1613007003WL044273 M.Abida 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209579 Mrs. M ABIDA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-017/602
(Mayyanad) 		1613007003NRG24270920231066806 27/09/2023 SAHEEDA 1613007003WL044273 SAHEEDA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260209580 SAHEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Mukuthala KL-13-007-003-017/603
(Mayyanad) 		1613007003NRG24270920231066807 27/09/2023 SHOBHITHA 1613007003WL044273 SHOBHITHA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260209590 Mrs. Sobhitha M INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-017/609
(Mayyanad) 		1613007003NRG24270920231066808 27/09/2023 SAJEENA. A 1613007003WL044273 SAJEENA. A 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7260209578 SAJEENA A KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-003-017/612
(Mayyanad) 		1613007003NRG24270920231066809 27/09/2023 RAHEEMA 1613007003WL044273 RAHEEMA 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209577 RAHIMA BEEVI R BANK OF BARODA(606985)
10 Mukuthala KL-13-007-003-017/613
(Mayyanad) 		1613007003NRG24270920231066810 27/09/2023 REMLA 1613007003WL044273 REMLA 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209589 Smt. Ramlathu Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-017/658
(Mayyanad) 		1613007003NRG24270920231066812 27/09/2023 M.AJITHAKUMARI 1613007003WL044273 M.AJITHAKUMARI 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209584 Mrs. M AJITHA KUMARI INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-017/723
(Mayyanad) 		1613007003NRG24270920231066813 27/09/2023 Girija. J 1613007003WL044273 Girija. J 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7260209585 Mrs. Girija J GIRIJA INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-017/855
(Mayyanad) 		1613007003NRG24270920231066814 27/09/2023 Sunitha.P 1613007003WL044273 Sunitha.P 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209574 Ms. SUNITHA P INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-018/653
(Mayyanad) 		1613007003NRG24270920231066815 27/09/2023 SUMA.S 1613007003WL044273 SUMA.S 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209582 Mrs. S SUMA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/659
(Mayyanad) 		1613007003NRG24270920231066816 27/09/2023 Sindhu. J 1613007003WL044273 Sindhu. J 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209583 Mr. J SINDHU INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/763
(Mayyanad) 		1613007003NRG24270920231066817 27/09/2023 S. Ambili 1613007003WL044273 S. Ambili 00176 IDIB000M024 3330 3330 Processed 09/11/2023 7260209581 Smt. S. AMBILI INDIAN BANK(607105)
SubTotal 49617 49617
17 Mukuthala KL-13-007-003-017/650
(Mayyanad) 		1613007003NRG24270920231066811 27/09/2023 SOBHA R 1613007003WL044273 SOBHA R 00415 SBIN0070057 3330 3330 Processed 10/11/2023 7260209588 MRS SOBHA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_270923APB_FTO_522245 Indian Bank IDIB000M024 MAYYANAD 30636
2 Mukuthala KL1613007003_270923APB_FTO_522245 Indian Bank IDIB000M024 Mayynaad 18981
3 Mukuthala KL1613007003_270923APB_FTO_522245 State Bank Of India SBIN0070057 MAYYANAD 3330

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