Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_190923APB_FTO_494004
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) 		1613007003NRG24190920230997733 19/09/2023 SHANILA L 1613007003WL041168 SHANILA L 00078 CNRB0001786 2331 2331 Processed 09/11/2023 7263303367 SHANILA L CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-003-016/3293
(Mayyanad) 		1613007003NRG24190920230997730 19/09/2023 RADHAMANI 1613007003WL041168 RADHAMANI 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263303352 Mrs. Radhamani INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-020/567
(Mayyanad) 		1613007003NRG24190920230997731 19/09/2023 OMANA.P 1613007003WL041168 OMANA.P 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7263303350 Mrs. P OMANA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-022/3704
(Mayyanad) 		1613007003NRG24190920230997735 19/09/2023 PRASANTHI B 1613007003WL041168 PRASANTHI B 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7263303370 Mrs. PRASANTHI B INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-022/3801
(Mayyanad) 		1613007003NRG24190920230997736 19/09/2023 LATHAKUMARI 1613007003WL041168 LATHAKUMARI 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7263303369 Mrs. Lathakumari INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-022/522
(Mayyanad) 		1613007003NRG24190920230997737 19/09/2023 GEETHAMADHU 1613007003WL041168 GEETHAMADHU 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7263303365 Smt. . GEETHA MADHU INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-022/524
(Mayyanad) 		1613007003NRG24190920230997738 19/09/2023 PRASANNA .P 1613007003WL041168 PRASANNA .P 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263303357 Smt. P PRASANNA INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-022/526
(Mayyanad) 		1613007003NRG24190920230997739 19/09/2023 SAJEELA 1613007003WL041168 SAJEELA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263303363 Mrs. SAJEELA . INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-022/529
(Mayyanad) 		1613007003NRG24190920230997740 19/09/2023 GIRIJA.N 1613007003WL041168 GIRIJA.N 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263303351 Mrs. . GIRIJA PRAHLADAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-022/530
(Mayyanad) 		1613007003NRG24190920230997741 19/09/2023 R.Yesodha 1613007003WL041168 R.Yesodha 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263303366 Mrs. R YESODHA INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-022/536
(Mayyanad) 		1613007003NRG24190920230997742 19/09/2023 ANITHA S 1613007003WL041168 ANITHA S 00176 IDIB000M024 1332 1332 Processed 10/11/2023 7263303371 MRS ANITHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-003-022/538
(Mayyanad) 		1613007003NRG24190920230997743 19/09/2023 ANEESA 1613007003WL041168 ANEESA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263303353 ANEESA BANK OF BARODA(606985)
13 Mukuthala KL-13-007-003-022/545
(Mayyanad) 		1613007003NRG24190920230997744 19/09/2023 Rajimoni 1613007003WL041168 Rajimoni 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7263303359 Smt. Rajamani P N . INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-022/547
(Mayyanad) 		1613007003NRG24190920230997745 19/09/2023 VALSALA.P 1613007003WL041168 VALSALA.P 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263303358 Smt. P VALASALA INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-022/548
(Mayyanad) 		1613007003NRG24190920230997746 19/09/2023 A J Najula 1613007003WL041168 A J Najula 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7263303356 Smt. A.J NAJULA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-022/551
(Mayyanad) 		1613007003NRG24190920230997747 19/09/2023 Manoja. A 1613007003WL041168 Manoja. A 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263303361 Mrs. MANOJA A INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-022/552
(Mayyanad) 		1613007003NRG24190920230997748 19/09/2023 Laila. S 1613007003WL041168 Laila. S 00176 IDIB000M024 666 666 Processed 09/11/2023 7263303364 Mrs. LAILA S INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-022/553
(Mayyanad) 		1613007003NRG24190920230997749 19/09/2023 SANDHYA.S 1613007003WL041168 SANDHYA.S 00176 IDIB000M024 1332 1332 Processed 09/11/2023 7263303360 Mrs. SANDHYA S INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-022/554
(Mayyanad) 		1613007003NRG24190920230997750 19/09/2023 SARALA 1613007003WL041168 SARALA 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263303354 Smt. K. SARALA INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-022/562
(Mayyanad) 		1613007003NRG24190920230997751 19/09/2023 JYOYHY 1613007003WL041168 JYOYHY 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7263303362 Mrs. JYOTHI . INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-022/563
(Mayyanad) 		1613007003NRG24190920230997752 19/09/2023 V.Girija 1613007003WL041168 V.Girija 00176 IDIB000M024 1998 1998 Processed 10/11/2023 7263303355 MRS GIRIJA V STATE BANK OF INDIA(508548)
SubTotal 45621 45621
22 Mukuthala KL-13-007-003-022/14
(Mayyanad) 		1613007003NRG24190920230997732 19/09/2023 RAMLA 1613007003WL041168 RAMLA 00415 SBIN0015786 2997 2997 Processed 10/11/2023 7263303368 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Mukuthala KL-13-007-003-022/3
(Mayyanad) 		1613007003NRG24190920230997734 19/09/2023 RAJESWARI REMANAN 1613007003WL041168 RAJESWARI REMANAN 00415 SBIN0070057 2997 2997 Processed 09/11/2023 7263303372 RAJESWARI REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_190923APB_FTO_494004 Canara Bank CNRB0001786 THATTAMALA 2331
2 Mukuthala KL1613007003_190923APB_FTO_494004 Indian Bank IDIB000M024 MAYYANAD 32967
3 Mukuthala KL1613007003_190923APB_FTO_494004 Indian Bank IDIB000M024 Mayynaad 12654
4 Mukuthala KL1613007003_190923APB_FTO_494004 State Bank Of India SBIN0015786 KOTTIYAM 2997
5 Mukuthala KL1613007003_190923APB_FTO_494004 State Bank Of India SBIN0070057 MAYYANAD 2997

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