Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_021123APB_FTO_660874
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-13-007-003-007/1
(Mayyanad) 		1613007003NRG24021120231360052 02/11/2023 MRS NIRMALA 1613007003WL057807 MRS NIRMALA 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8021414300 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-003-007/18
(Mayyanad) 		1613007003NRG24021120231360055 02/11/2023 Omana N 1613007003WL057807 Omana N 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8021414298 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/22
(Mayyanad) 		1613007003NRG24021120231360056 02/11/2023 MRS ANNAMMA 1613007003WL057807 MRS ANNAMMA 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8021414299 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-003-007/4407
(Mayyanad) 		1613007003NRG24021120231360069 02/11/2023 MRS SARASAMMA AMMA 1613007003WL057807 MRS SARASAMMA AMMA 00127 FDRL0001273 2664 2664 Processed 27/11/2023 8021414297 SARASAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
5 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24021120231360054 02/11/2023 T.Krishnamma 1613007003WL057807 T.Krishnamma 00176 IDIB000M024 2331 2331 Processed 27/11/2023 8021414316 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-003-007/290
(Mayyanad) 		1613007003NRG24021120231360062 02/11/2023 Suganthi. T 1613007003WL057807 Suganthi. T 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021414294 SUGANDHI T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24021120231360063 02/11/2023 SARASWATHI AMMA 1613007003WL057807 SARASWATHI AMMA 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021414295 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/3431
(Mayyanad) 		1613007003NRG24021120231360065 02/11/2023 NANI K 1613007003WL057807 NANI K 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021414315 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-008/746
(Mayyanad) 		1613007003NRG24021120231360073 02/11/2023 N MEENAKSHI 1613007003WL057807 N MEENAKSHI 00176 IDIB000M024 2664 2664 Processed 27/11/2023 8021414318 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24021120231360074 02/11/2023 VALSALA 1613007003WL057807 VALSALA 00176 IDIB000M024 1998 1998 Processed 27/11/2023 8021414296 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 14985 14985
11 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24021120231360066 02/11/2023 Mrs. RADHA 1613007003WL057807 Mrs. RADHA 00415 SBIN0000903 2664 2664 Processed 27/11/2023 8021414310 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
12 Mukuthala KL-13-007-003-006/4671
(Mayyanad) 		1613007003NRG24021120231360051 02/11/2023 VALSALA 1613007003WL057807 VALSALA 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8021414302 MRS VALSALA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-003-007/2280
(Mayyanad) 		1613007003NRG24021120231360057 02/11/2023 Mrs SUNITHA 1613007003WL057807 Mrs SUNITHA 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8021414307 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24021120231360059 02/11/2023 Mrs.MINI 1613007003WL057807 Mrs.MINI 00415 SBIN0015786 1332 1332 Processed 27/11/2023 8021414311 Mrs. A MINI INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-007/24
(Mayyanad) 		1613007003NRG24021120231360060 02/11/2023 Mrs THANKAMANI 1613007003WL057807 Mrs THANKAMANI 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8021414304 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24021120231360064 02/11/2023 Mrs.VALSALA 1613007003WL057807 Mrs.VALSALA 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8021414306 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24021120231360067 02/11/2023 Mrs.LEELA S 1613007003WL057807 Mrs.LEELA S 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8021414309 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-003-007/4059
(Mayyanad) 		1613007003NRG24021120231360068 02/11/2023 Mrs.MANEY 1613007003WL057807 Mrs.MANEY 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8021414305 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24021120231360070 02/11/2023 JAYAKUMARI 1613007003WL057807 JAYAKUMARI 00415 SBIN0015786 2331 2331 Processed 27/11/2023 8021414308 JAYAKUMARI R UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-003-007/8
(Mayyanad) 		1613007003NRG24021120231360072 02/11/2023 Mrs BHAGEERATHY 1613007003WL057807 Mrs BHAGEERATHY 00415 SBIN0015786 2664 2664 Processed 27/11/2023 8021414303 BHAGEERATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG24021120231360075 02/11/2023 Mrs.USHA KUMARI 1613007003WL057807 Mrs.USHA KUMARI 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8021414301 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
22 Mukuthala KL-13-007-003-007/2736
(Mayyanad) 		1613007003NRG24021120231360061 02/11/2023 Mrs.RADHAMANI AMMA 1613007003WL057807 Mrs.RADHAMANI AMMA 00415 SBIN0070352 2664 2664 Processed 27/11/2023 8021414317 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
23 Mukuthala KL-13-007-003-007/2283
(Mayyanad) 		1613007003NRG24021120231360058 02/11/2023 MRS BINDHU R 1613007003WL057807 MRS BINDHU R 00657 KLGB0040577 2664 2664 Processed 27/11/2023 8021414313 MRS BINDHU R STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-007/58
(Mayyanad) 		1613007003NRG24021120231360071 02/11/2023 MRS SUSHAMA S 1613007003WL057807 MRS SUSHAMA S 00657 KLGB0040577 2664 2664 Processed 27/11/2023 8021414312 SUSHAMA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
25 Mukuthala KL-13-007-003-007/1341
(Mayyanad) 		1613007003NRG24021120231360053 02/11/2023 RASHEEDA BEEVI 1613007003WL057807 RASHEEDA BEEVI 00657 KLGB0040615 2331 2331 Processed 27/11/2023 8021414314 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_021123APB_FTO_660874 Federal Bank FDRL0001273 UMAYANALLOOR 10656
2 Mukuthala KL1613007003_021123APB_FTO_660874 Indian Bank IDIB000M024 MAYYANAD 9990
3 Mukuthala KL1613007003_021123APB_FTO_660874 Indian Bank IDIB000M024 Mayynaad 4995
4 Mukuthala KL1613007003_021123APB_FTO_660874 State Bank Of India SBIN0000903 KOLLAM 2664
5 Mukuthala KL1613007003_021123APB_FTO_660874 State Bank Of India SBIN0015786 KOTTIYAM 22644
6 Mukuthala KL1613007003_021123APB_FTO_660874 State Bank Of India SBIN0070352 KOTTIYAM 2664
7 Mukuthala KL1613007003_021123APB_FTO_660874 Kerala Gramin Bank KLGB0040577 KOTTIYAM 5328
8 Mukuthala KL1613007003_021123APB_FTO_660874 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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