Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_050723APB_FTO_273888
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-13-007-003-022/2111
(Mayyanad) 		1613007003NRG24050720230508542 05/07/2023 SHANILA L 1613007003WL021319 SHANILA L 00078 CNRB0001786 999 999 Processed 13/07/2023 3375681595 SHANILA L CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24050720230508539 05/07/2023 OMANA.P 1613007003WL021319 OMANA.P 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681580 Mrs. P OMANA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-022/2008
(Mayyanad) 		1613007003NRG24050720230508541 05/07/2023 Viswesary 1613007003WL021319 Viswesary 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681585 Smt. . VISWESWARI INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24050720230508543 05/07/2023 PRASANTHI B 1613007003WL021319 PRASANTHI B 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681602 Mrs. PRASANTHI B INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24050720230508544 05/07/2023 LATHAKUMARI 1613007003WL021319 LATHAKUMARI 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681603 Mrs. Lathakumari INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24050720230508545 05/07/2023 GEETHAMADHU 1613007003WL021319 GEETHAMADHU 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681593 Smt. . GEETHA MADHU INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24050720230508546 05/07/2023 PRASANNA .P 1613007003WL021319 PRASANNA .P 00176 IDIB000M024 999 999 Processed 13/07/2023 3375681583 Smt. P PRASANNA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24050720230508547 05/07/2023 SAJEELA 1613007003WL021319 SAJEELA 00176 IDIB000M024 1332 1332 Processed 13/07/2023 3375681591 Mrs. SAJEELA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24050720230508548 05/07/2023 GIRIJA.N 1613007003WL021319 GIRIJA.N 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681600 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24050720230508549 05/07/2023 R.Yesodha 1613007003WL021319 R.Yesodha 00176 IDIB000M024 333 333 Processed 13/07/2023 3375681594 Mrs. R YESODHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24050720230508550 05/07/2023 ANITHA S 1613007003WL021319 ANITHA S 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681601 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24050720230508551 05/07/2023 Rajimoni 1613007003WL021319 Rajimoni 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681586 Smt. Rajamani P N . INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24050720230508552 05/07/2023 VALSALA.P 1613007003WL021319 VALSALA.P 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681584 Smt. P VALASALA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24050720230508553 05/07/2023 A J Najula 1613007003WL021319 A J Najula 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681582 Smt. A.J NAJULA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/549
(Mayyanad) 		1613007003NRG24050720230508554 05/07/2023 SREEDEVI S 1613007003WL021319 SREEDEVI S 00176 IDIB000M024 666 666 Processed 13/07/2023 3375681589 Mrs. SREEDEVI S INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24050720230508555 05/07/2023 Manoja. A 1613007003WL021319 Manoja. A 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681588 Mrs. MANOJA A INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24050720230508556 05/07/2023 Laila. S 1613007003WL021319 Laila. S 00176 IDIB000M024 999 999 Processed 13/07/2023 3375681592 Mrs. LAILA S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24050720230508557 05/07/2023 SANDHYA.S 1613007003WL021319 SANDHYA.S 00176 IDIB000M024 666 666 Processed 13/07/2023 3375681587 Mrs. SANDHYA S INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24050720230508558 05/07/2023 SARALA 1613007003WL021319 SARALA 00176 IDIB000M024 999 999 Processed 13/07/2023 3375681599 Smt. K. SARALA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24050720230508559 05/07/2023 JYOYHY 1613007003WL021319 JYOYHY 00176 IDIB000M024 999 999 Processed 13/07/2023 3375681590 Mrs. JYOTHI . INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24050720230508560 05/07/2023 V.Girija 1613007003WL021319 V.Girija 00176 IDIB000M024 1665 1665 Processed 13/07/2023 3375681581 MRS GIRIJA V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24050720230508562 05/07/2023 G. Saraswathy 1613007003WL021319 G. Saraswathy 00176 IDIB000M024 666 666 Processed 13/07/2023 3375681598 Mrs. G SARASWATHY INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-022/973
(Mayyanad) 		1613007003NRG24050720230508561 05/07/2023 K.R.REJANI 1613007003WL021319 K.R.REJANI 00176 IDIB000M024 333 333 Processed 13/07/2023 3375681597 Mrs. RAJANI K INDIAN BANK(607105)
SubTotal 27972 27972
24 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24050720230508540 05/07/2023 RAMLA 1613007003WL021319 RAMLA 00415 SBIN0015786 1665 1665 Processed 13/07/2023 3375681596 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_050723APB_FTO_273888 Canara Bank CNRB0001786 THATTAMALA 999
2 Mukuthala KL1613007003_050723APB_FTO_273888 Indian Bank IDIB000M024 MAYYANAD 17649
3 Mukuthala KL1613007003_050723APB_FTO_273888 Indian Bank IDIB000M024 Mayynaad 10323
4 Mukuthala KL1613007003_050723APB_FTO_273888 State Bank Of India SBIN0015786 KOTTIYAM 1665

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