Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_160823APB_FTO_402650
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-13-007-003-017/2621
(Mayyanad) 		1613007003NRG24160820230801333 16/08/2023 SHEEJA 1613007003WL032997 SHEEJA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794538428 Smt. F SHEEJA INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-017/4227
(Mayyanad) 		1613007003NRG24160820230801334 16/08/2023 BABY GIRIJA 1613007003WL032997 BABY GIRIJA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794538435 Mrs. . BABY GIRIJA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-017/49
(Mayyanad) 		1613007003NRG24160820230801335 16/08/2023 Geetha Kumari 1613007003WL032997 Geetha Kumari 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538437 MRS GEETHAKUMARY M STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-003-017/595
(Mayyanad) 		1613007003NRG24160820230801336 16/08/2023 Santha 1613007003WL032997 Santha 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538443 Smt. SANTHA . INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-017/600
(Mayyanad) 		1613007003NRG24160820230801337 16/08/2023 SULOCHANA 1613007003WL032997 SULOCHANA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538442 Smt. S SULOCHANA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-017/601
(Mayyanad) 		1613007003NRG24160820230801338 16/08/2023 M.Abida 1613007003WL032997 M.Abida 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538429 Mrs. M ABIDA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-017/602
(Mayyanad) 		1613007003NRG24160820230801339 16/08/2023 SAHEEDA 1613007003WL032997 SAHEEDA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794538433 SAHEEDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mukuthala KL-13-007-003-017/603
(Mayyanad) 		1613007003NRG24160820230801340 16/08/2023 SHOBHITHA 1613007003WL032997 SHOBHITHA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794538439 Mrs. Sobhitha M INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-017/609
(Mayyanad) 		1613007003NRG24160820230801341 16/08/2023 SAJEENA. A 1613007003WL032997 SAJEENA. A 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794538427 SAJEENA A KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-003-017/612
(Mayyanad) 		1613007003NRG24160820230801342 16/08/2023 RAHEEMA 1613007003WL032997 RAHEEMA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538426 RAHIMA BEEVI R BANK OF BARODA(606985)
11 Mukuthala KL-13-007-003-017/613
(Mayyanad) 		1613007003NRG24160820230801343 16/08/2023 REMLA 1613007003WL032997 REMLA 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538438 Smt. Ramlathu Beevi INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-017/658
(Mayyanad) 		1613007003NRG24160820230801345 16/08/2023 M.AJITHAKUMARI 1613007003WL032997 M.AJITHAKUMARI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538436 Mrs. M AJITHA KUMARI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-017/723
(Mayyanad) 		1613007003NRG24160820230801346 16/08/2023 Girija. J 1613007003WL032997 Girija. J 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794538434 Mrs. Girija J GIRIJA INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-017/855
(Mayyanad) 		1613007003NRG24160820230801347 16/08/2023 Sunitha.P 1613007003WL032997 Sunitha.P 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5794538441 Ms. SUNITHA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-018/653
(Mayyanad) 		1613007003NRG24160820230801348 16/08/2023 SUMA.S 1613007003WL032997 SUMA.S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538430 Mrs. S SUMA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-018/659
(Mayyanad) 		1613007003NRG24160820230801349 16/08/2023 Sindhu. J 1613007003WL032997 Sindhu. J 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538431 Mr. J SINDHU INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/763
(Mayyanad) 		1613007003NRG24160820230801350 16/08/2023 S. Ambili 1613007003WL032997 S. Ambili 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5794538432 Smt. S. AMBILI INDIAN BANK(607105)
SubTotal 37296 37296
18 Mukuthala KL-13-007-003-017/650
(Mayyanad) 		1613007003NRG24160820230801344 16/08/2023 SOBHA R 1613007003WL032997 SOBHA R 00415 SBIN0070057 2331 2331 Processed 21/09/2023 5794538440 MRS SOBHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160823APB_FTO_402650 Indian Bank IDIB000M024 MAYYANAD 23976
2 Mukuthala KL1613007003_160823APB_FTO_402650 Indian Bank IDIB000M024 Mayynaad 13320
3 Mukuthala KL1613007003_160823APB_FTO_402650 State Bank Of India SBIN0070057 MAYYANAD 2331

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